Civic Intelligence

Mount Gulian Society

990 • Fiscal year 2016 • EIN 13-6227441

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

145 Sterling StreetBeacon, NY 12508-1483

(845) 831-8172

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$83,870

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-7.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$552,267

Down $7,067 (-1.3%) from 2015

Net Assets

Down

$552,267

Down $7,067 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$178,160

Down $13,613 (-7.1%) from 2015

Expenses

Up

$185,227

Up $11,661 (+6.7%) from 2015

Net Income

Down

-$7,067

Down $25,274 (-139%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $464,412Liabilities 2011: $2,211Net Assets 2011: $462,2012011Assets 2012: $499,937Liabilities 2012: $0Net Assets 2012: $499,9372012Assets 2013: $515,600Liabilities 2013: $0Net Assets 2013: $515,6002013Assets 2014: $541,127Liabilities 2014: $0Net Assets 2014: $541,1272014Assets 2015: $559,334Liabilities 2015: $0Net Assets 2015: $559,3342015Assets 2016: $552,267Liabilities 2016: $0Net Assets 2016: $552,2672016Assets 2017: $672,647Liabilities 2017: $0Net Assets 2017: $672,6472017Assets 2018: $678,288Liabilities 2018: $0Net Assets 2018: $678,2882018Assets 2019: $649,058Liabilities 2019: $0Net Assets 2019: $649,0582019Assets 2020: $652,016Liabilities 2020: $23,100Net Assets 2020: $628,9162020Assets 2021: $737,584Liabilities 2021: $0Net Assets 2021: $737,5842021Assets 2022: $822,040Liabilities 2022: $0Net Assets 2022: $822,0402022Assets 2023: $864,442Liabilities 2023: $0Net Assets 2023: $864,4422023Assets 2024: $853,991Liabilities 2024: $0Net Assets 2024: $853,9912024

Highlighted filing

2016

Assets$552,267
Liabilities$0
Net Assets$552,267

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $172,420Expenses 2011: $168,647Net Income 2011: $3,7732011Revenue 2012: $209,412Expenses 2012: $171,647Net Income 2012: $37,7652012Revenue 2013: $172,065Expenses 2013: $156,402Net Income 2013: $15,6632013Revenue 2014: $188,554Expenses 2014: $163,027Net Income 2014: $25,5272014Revenue 2015: $191,773Expenses 2015: $173,566Net Income 2015: $18,2072015Revenue 2016: $178,160Expenses 2016: $185,227Net Income 2016: -$7,0672016Revenue 2017: $310,985Expenses 2017: $191,480Net Income 2017: $119,5052017Revenue 2018: $242,300Expenses 2018: $235,920Net Income 2018: $6,3802018Revenue 2019: $174,271Expenses 2019: $213,322Net Income 2019: -$39,0512019Revenue 2020: $141,490Expenses 2020: $173,336Net Income 2020: -$31,8462020Revenue 2021: $310,339Expenses 2021: $206,357Net Income 2021: $103,9822021Revenue 2022: $359,277Expenses 2022: $241,231Net Income 2022: $118,0462022Revenue 2023: $256,383Expenses 2023: $244,159Net Income 2023: $12,2242023Revenue 2024: $213,325Expenses 2024: $258,572Net Income 2024: -$45,2472024

Highlighted filing

2016

Revenue$178,160
Expenses$185,227
Net Income-$7,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$197,664
Mission and Program Overview

Mission

Sharing and teaching the local history of the historic site with the public, through various activities and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,514$425,663▼ $4,851
Savings and Temporary Cash Investments$111,942$103,712▼ $8,230
Cash and Non-Interest-Bearing Accounts$16,578$22,592▲ $6,014
Inventories for Sale or Use$300$300→ $0
Total Assets$559,334$552,267▼ $7,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$559,334$552,267▼ $7,067
Total Net Assets Fund Balance$559,334$552,267▼ $7,067
Total Liabilities and Net Assets / Fund Balance$559,334$552,267▼ $7,067

Asset Categories

AssetBook ValueDepreciationBasis
Land$277,385-$277,385
Other Land Buildings$148,278$37,349$185,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine HayesExecutive DiFT$76,811$7,059$83,870

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$32,060
Program Service Revenue
$115,899
Investment Income
$28
Other Revenue
$30,173
All Other Contributions
$32,060
Change in Net Assets
$-7,067

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$3,390
Total Noncash Contributions1$3,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,867
Other Expenses$74,360
Total Fundraising Expense$18,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,096$4,194$12,580$83,870
Occupancy$16,221$3,850$1,235$21,306
Other Salaries and Wages$15,335$959$2,876$19,170
Fees for Services Other$7,577$1,876$307$9,760
Insurance$7,722$1,931-$9,653
Payroll Taxes$6,262$391$1,174$7,827
Depreciation Depletion$4,851--$4,851
Office Expenses$2,607$816$635$4,058
Fees for Services Accounting-$2,525-$2,525
Advertising-$1,646-$1,646
Other Expenses$1,053--$1,053
All Other Expenses$774$2-$776
Conferences and Meetings$678--$678
Information Technology$268--$268
Travel$49--$49
Total Functional Expenses$148,230$18,190$18,807$185,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,324
Fundraising Direct Expenses$18,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Historic$39,567$39,567$17,390$22,177
Total Events$39,567$39,567$17,390$22,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Any person or organization may become a member of the society through the payment of annual dues. Individual adult members shall have equal voting rights.

Form 990, Page 6, Part VI, Line 7A

Members shall be elected to the board of trustees by the members of the corporation at the annual meeting.

Form 990, Page 6, Part VI, Line 7B

The by-laws may be amended at any meetings of the members by vote of the majority of members present; provided that notice of any proposed amendment shall have been sent, to each member entitled to vote, with the notice of the calling of the meeting.

Form 990, Page 6, Part VI, Line 11B

The board of directors will review and approve the form 990 prior to filing the form with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Upon or before election, hiring or appointment, officers, directors, trustees, and employees are required to make a full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. This written disclosure will be kept on file, and is required to be updated as appropriate. In the course of meetings or activities, officers, directors, trustees, and employees must disclose any interests in a transaction or decision where they (including their business or other nonprofit affiliations), their family and/or their significant other, employer, or close associates, will receive a benefit or gain. After disclosure, they will be asked to leave the room for the discussion and will not be permitted to vote on the question.

Form 990, Page 6, Part VI, Line 15A

The trustees decide the compensation for the executive director at the annual budget process.

Form 990, Page 6, Part VI, Line 15B

The executive director decides compensation for key employees, recommends decision to trustees, who decide such compensation package during the annual budget process.

Form 990, Page 6, Part VI, Line 19

The form 990 is available to the public through guidestar and is also provided per request.

Filing and Contact Details

Filer

Filer Name
Mount Gulian Society
EIN
13-6227441
Phone
8458318172
Address
145 STERLING STREET, BEACON, NY 12508-1483

Signing Officer

Name
Diane Sedore
Title
President
Phone
8458318172
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Sedore
Formed
1967
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
20

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Linda M Hannigan CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist with special events and daily operations of the organization.

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

Collection includes oil paintings, furniture, and decorative art pieces from the 18th, 19th, and 20th centuries, for the purpose of public exhibition, scholarly research, and preservation for future generations.

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IRS990/OtherExpensesGrp/Desc2GARDEN EXPENSE
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD
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IRS990/OtherExpensesGrp/ProgramServicesAmt21694
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IRS990/OtherExpensesGrp/TotalAmt08651
IRS990/OtherExpensesGrp/TotalAmt17392
IRS990/OtherExpensesGrp/TotalAmt21694
IRS990/OtherExpensesGrp/TotalAmt31053
IRS990/OtherRevenueMiscGrp/Desc0RENTAL - SOCIETY OF CINCINNAT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENT NYSC
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21323
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IRS990/PayrollTaxesGrp/FundraisingAmt01174
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IRS990/PayrollTaxesGrp/TotalAmt07827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE SEDORE
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS & SCHOOL PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113740
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31750
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATION OF THE VERPLANCK GARDENS AND GROUNDS TO HELP VISITORS FIND NEW WAYS TO ENJOY THE SITE AND EXPLORE OUR SHARED HISTORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038078
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt072163
IRS990/PYOtherRevenueAmt019607
IRS990/PYProgramServiceRevenueAmt0134208
IRS990/PYRevenuesLessExpensesAmt018207
IRS990/PYSalariesCompEmpBnftPaidAmt0101403
IRS990/PYTotalExpensesAmt0173566
IRS990/PYTotalRevenueAmt0191773
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7067
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039544
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0194359
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/TotalAmt0974530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177772
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0996112
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0277385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185627
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTION INCLUDES OIL PAINTINGS, FURNITURE, AND DECORATIVE ART PIECES FROM THE 18TH, 19TH, AND 20TH CENTURIES, FOR THE PURPOSE OF PUBLIC EXHIBITION, SCHOLARLY RESEARCH, AND PRESERVATION FOR FUTURE GENERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425663
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL HISTORIC
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039567
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017390
IRS990ScheduleG/LicensedStatesCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ArtHistoricalTreasuresGrp/ContributionCnt02
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.00$8.54$2.13$2.59$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.00$8.64$2.56$2.44$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.00$8.22$3.59$2.41$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$3.10$2.06$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.23$6.29$1.41$1.73$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$1.74$2.13$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$2.42$2.36$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.73$3.11$1.91$1.20
2016Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.78$1.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.92$1.74$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.89$1.63$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$1.72$1.56$0.16
2012Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$2.09$1.72$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.02$4.62$1.72$1.69$0.04