Civic Intelligence

Quitman Resource Center for Preservation Inc.

990EZ • Fiscal year 2017 • EIN 14-1589192

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$295,185

Up $39,999 (+16%) from 2016

Net Assets

Up

$295,185

Up $39,999 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$49,461

Up $17,488 (+55%) from 2016

Expenses

Down

$9,462

Down $13,353 (-59%) from 2016

Net Income

Up

$39,999

Up $30,841 (+337%) from 2016

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

2017

Assets$295,185
Liabilities$0
Net Assets$295,185

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

2017

Revenue$49,461
Expenses$9,462
Net Income$39,999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$49,461
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
2018-05-11
Discuss with paid preparer
No

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 expenses Part I line 16

Description AmountBank Charges 29Housekeeping 710Insurance 2,963Membership Costs 1,085Supplies 293Tax 216Fundraising 135

Description of other assets Part II line 24

Category Beginning of Year End of YearImprovements 12,506 12,506Inventory 1,071 1,141Renovations 47,914 57,872Sign 2,229 2,229

Raw XML Appendix153 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/BOYAmt013842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035108
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295185
IRS990EZ/GrossReceiptsAmt049461
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LandAndBuildingsGrp/BOYAmt0177624
IRS990EZ/LandAndBuildingsGrp/EOYAmt0182098
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03715
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295185
IRS990EZ/OccupancyRentUtltsAndMaintAmt04031
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/BOYAmt063720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073748
IRS990EZ/OtherExpensesTotalAmt05431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Historic Preservation
IRS990EZ/ProgramServiceRevenueAmt010590
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09462
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42010
IRS990ScheduleA/PublicSupportPY170Pct00.81750
IRS990ScheduleA/PublicSupportTotal170Amt034299
IRS990ScheduleA/SubstantialContributorsTotAmt047267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081566
IRS990ScheduleA/TotalSupportAmt081650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 29Housekeeping 710Insurance 2,963Membership Costs 1,085Supplies 293Tax 216Fundraising 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearImprovements 12,506 12,506Inventory 1,071 1,141Renovations 47,914 57,872Sign 2,229 2,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Conrad Fingado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08458767517
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/AtSubmissionCreationDeviceId0B6511D74D0B43FBB0EAEB55677C8896AD8EC5640
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6511D74D0B43FBB0EAEB55677C8896AD8EC5640
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01415802018131xmxmrmz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.74.188.156
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm019:48:56
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Coratti EA
ReturnHeader/ReturnTs02018-05-11T19:46:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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