Civic Intelligence

Quitman Resource Center for Preservation Inc.

990EZ • Fiscal year 2016 • EIN 14-1589192

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 624Rhinebeck, NY 12572

(845) 876-7517

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$255,186

Up $9,158 (+3.7%) from 2015

Net Assets

Up

$255,186

Up $9,158 (+3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$31,973

Up $10,121 (+46%) from 2015

Expenses

Up

$22,815

Up $8,843 (+63%) from 2015

Net Income

Up

$9,158

Up $1,278 (+16%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $221,137Liabilities 2010: $0Net Assets 2010: $221,1372010Assets 2011: $223,196Liabilities 2011: $0Net Assets 2011: $223,1962011Assets 2012: $244,302Liabilities 2012: $0Net Assets 2012: $244,3022012Assets 2013: $238,705Liabilities 2013: $0Net Assets 2013: $238,7052013Assets 2014: $238,148Liabilities 2014: $02014Assets 2015: $246,028Liabilities 2015: $0Net Assets 2015: $246,0282015Assets 2016: $255,186Liabilities 2016: $0Net Assets 2016: $255,1862016Assets 2017: $295,185Liabilities 2017: $0Net Assets 2017: $295,1852017Assets 2018: $317,526Liabilities 2018: $0Net Assets 2018: $317,5262018Assets 2019: $329,532Liabilities 2019: $0Net Assets 2019: $329,5322019Assets 2020: $362,990Liabilities 2020: $0Net Assets 2020: $362,9902020Assets 2021: $369,362Liabilities 2021: $0Net Assets 2021: $369,3622021Assets 2022: $368,049Liabilities 2022: $02022Assets 2023: $362,702Liabilities 2023: $02023

Highlighted filing

2016

Assets$255,186
Liabilities$0
Net Assets$255,186

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $52,755Expenses 2010: $21,855Net Income 2010: $30,9002010Revenue 2011: $32,524Expenses 2011: $30,465Net Income 2011: $2,0592011Revenue 2012: $49,729Expenses 2012: $28,623Net Income 2012: $21,1062012Revenue 2013: $21,821Expenses 2013: $27,418Net Income 2013: -$5,5972013Revenue 2014: $23,378Expenses 2014: $23,935Net Income 2014: -$5572014Revenue 2015: $21,852Expenses 2015: $13,972Net Income 2015: $7,8802015Revenue 2016: $31,973Expenses 2016: $22,815Net Income 2016: $9,1582016Revenue 2017: $49,461Expenses 2017: $9,462Net Income 2017: $39,9992017Revenue 2018: $35,218Expenses 2018: $12,877Net Income 2018: $22,3412018Revenue 2019: $30,482Expenses 2019: $18,476Net Income 2019: $12,0062019Revenue 2020: $53,262Expenses 2020: $19,804Net Income 2020: $33,4582020Revenue 2021: $20,388Expenses 2021: $14,016Net Income 2021: $6,3722021Revenue 2022: $16,488Expenses 2022: $17,801Net Income 2022: -$1,3132022Revenue 2023: $41,572Expenses 2023: $46,919Net Income 2023: -$5,3472023

Highlighted filing

2016

Revenue$31,973
Expenses$22,815
Net Income$9,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$32,740
Mission and Program Overview

Mission

Historic Preservation

Program Services

DescriptionGrantsExpenses
To advocate support and educate for the preservation restoration and rehabilitation of Rhinebecks Historic Resources Protecting the communities tangible connection with the past--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay VerilliVice PresidentPT$0--
Carole DeSaramTreasurerPT$0--
Conrad FingadoPresidentPT$0--
Linda HanleySecretaryPT$0--
Ferris CookBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Quitman Resource Center for
EIN
14-1589192
Address
PO Box 624, Rhinebeck, NY 12572

Signing Officer

Name
Conrad Fingado
Title
President
Phone
8458767517
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Coratti Professional Services Inc
Address
126 East Market Street, Hyde Park, NY 12538
Preparer
Joseph R Coratti EA
Phone
8452335500
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRefunds 1,381

Description of other expenses Part I line 16

Description AmountBank Charges 50Housekeeping 721Insurance 2,633Membership Costs 1,730Office 2,907Tax 114Miscellaneous 181

Description of other assets Part II line 24

Category Beginning of Year End of YearImprovements 11,106 12,506Inventory 4,082 1,071Renovations 29,145 47,914Sign 2,229 2,229

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carole DeSaram
IRS990EZ/BooksInCareOfDetail/PhoneNum08458767517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 152
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rhinecliff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255186
IRS990EZ/FundraisingGrossIncomeAmt0227
IRS990EZ/GrossReceiptsAmt032740
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt0177624
IRS990EZ/LandAndBuildingsGrp/EOYAmt0177624
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03264
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0255186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0255186
IRS990EZ/OccupancyRentUtltsAndMaintAmt013829
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kay Verilli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carole DeSaram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Conrad Fingado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Hanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ferris Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046562
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063720
IRS990EZ/OtherExpensesTotalAmt08336
IRS990EZ/OtherRevenueTotalAmt01381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Historic Preservation
IRS990EZ/ProgramServiceRevenueAmt07632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To advocate support and educate for the preservation restoration and rehabilitation of Rhinebecks Historic Resources Protecting the communities tangible connection with the past
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0767
IRS990EZ/SpecialEventsNetIncomeLossAmt0-540
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022815
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81750
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt069516
IRS990ScheduleA/SubstantialContributorsTotAmt015299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084815
IRS990ScheduleA/TotalSupportAmt085030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRefunds 1,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 50Housekeeping 721Insurance 2,633Membership Costs 1,730Office 2,907Tax 114Miscellaneous 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearImprovements 11,106 12,506Inventory 4,082 1,071Renovations 29,145 47,914Sign 2,229 2,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Conrad Fingado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08458767517
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Quitman Resource Center for
ReturnHeader/Filer/BusinessNameControlTxt0QUIT
ReturnHeader/Filer/EIN0141589192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 624
ReturnHeader/Filer/USAddress/CityNm0Rhinebeck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A62519FD4FCD2C0CCB7AA679F1AE990E2229BE2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A62519FD4FCD2C0CCB7AA679F1AE990E2229BE2A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01415802017135c30djqa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.74.185.70
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:04:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161514576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coratti Professional Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 East Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012538
ReturnHeader/PreparerPersonGrp/PhoneNum08452335500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Coratti EA
ReturnHeader/ReturnTs02017-05-12T13:51:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.63$0.00$0.42$0.47$0.05
2022Summary only. Only limited summary data is available for this year.$3.68$0.00$0.16$0.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.20$0.14$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.53$0.20$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$0.30$0.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.35$0.13$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.49$0.09$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.32$0.23$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.22$0.14$0.08
2014Summary only. Only limited summary data is available for this year.$2.38$0.00$0.23$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.22$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.50$0.29$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.33$0.30$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.53$0.22$0.31