Civic Intelligence

Egbert Benson Historical Society of Red Hook

990 • Fiscal year 2019 • EIN 14-1664696

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileHISTORICREDHOOK.ORG
PO Box 397Red Hook, NY 12571

(845) 752-2216

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$704,587

Up $54,938 (+8.5%) from 2018

Net Assets

Up

$526,545

Up $59,938 (+13%) from 2018

Liabilities

Down

$178,042

Down $5,000 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Up

$127,950

Up $51,052 (+66%) from 2018

Expenses

Up

$68,012

Up $3,720 (+5.8%) from 2018

Net Income

Up

$59,938

Up $47,332 (+375%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $47,162Net Assets 2011: $47,1622011Assets 2012: $31,603Liabilities 2012: $02012Assets 2014: $444,551Liabilities 2014: $13,043Net Assets 2014: $431,5082014Assets 2015: $441,609Liabilities 2015: $11,447Net Assets 2015: $430,1622015Assets 2016: $446,522Liabilities 2016: $6,105Net Assets 2016: $440,4172016Assets 2017: $458,693Liabilities 2017: $4,692Net Assets 2017: $454,0012017Assets 2018: $649,649Liabilities 2018: $183,042Net Assets 2018: $466,6072018Assets 2019: $704,587Liabilities 2019: $178,042Net Assets 2019: $526,5452019Assets 2020: $723,416Liabilities 2020: $73,237Net Assets 2020: $650,1792020Assets 2021: $758,193Liabilities 2021: $35,378Net Assets 2021: $722,8152021Assets 2022: $713,926Liabilities 2022: $6,747Net Assets 2022: $707,1792022Assets 2023: $707,292Liabilities 2023: $7,212Net Assets 2023: $700,0802023Assets 2024: $705,575Liabilities 2024: $7,317Net Assets 2024: $698,2582024

Highlighted filing

2019

Assets$704,587
Liabilities$178,042
Net Assets$526,545
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $39,233Expenses 2011: $13,873Net Income 2011: $25,3602011Revenue 2012: $33,121Expenses 2012: $49,784Net Income 2012: -$16,6632012Revenue 2014: $59,372Expenses 2014: $58,762Net Income 2014: $6102014Revenue 2015: $50,252Expenses 2015: $51,598Net Income 2015: -$1,3462015Revenue 2016: $59,340Expenses 2016: $49,085Net Income 2016: $10,2552016Revenue 2017: $59,932Expenses 2017: $46,348Net Income 2017: $13,5842017Revenue 2018: $76,898Expenses 2018: $64,292Net Income 2018: $12,6062018Revenue 2019: $127,950Expenses 2019: $68,012Net Income 2019: $59,9382019Revenue 2020: $201,462Expenses 2020: $77,828Net Income 2020: $123,6342020Revenue 2021: $159,653Expenses 2021: $110,631Net Income 2021: $49,0222021Revenue 2022: $128,472Expenses 2022: $112,034Net Income 2022: $16,4382022Revenue 2023: $97,557Expenses 2023: $122,844Net Income 2023: -$25,2872023Revenue 2024: $129,056Expenses 2024: $143,911Net Income 2024: -$14,8552024

Highlighted filing

2019

Revenue$127,950
Expenses$68,012
Net Income$59,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$133,567
Mission and Program Overview

Mission

Preserves documents and artifacts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,399$507,829▲ $48,430
Cash and Non-Interest-Bearing Accounts$122,430$128,938▲ $6,508
Investments in Publicly Traded Securities$67,820$67,820→ $0
Total Assets$649,649$704,587▲ $54,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,500$172,500▼ $5,000
Other Liabilities$5,542$5,542→ $0
Total Liabilities$183,042$178,042▼ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,607$526,545▲ $59,938
Total Net Assets Fund Balance$466,607$526,545▲ $59,938
Total Liabilities and Net Assets / Fund Balance$649,649$704,587▲ $54,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,135$184,112$554,247
Leasehold Improvements$105,073$32,570$137,643
Equipment$17,621$30,244$47,865
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Claudine KlosePresident
Emily MajerVice President
Amanda S BodianTrustee
Christopher KloseTrustee
Doug StrawinskiTrustee
Elliott BristolTrustee
Jim HaskinTrustee
Kristen KramerTrustee
Sally Dwyer-mcnultyTrustee
Susan MerriamTrustee
Talea Hekman-taylorTrustee
Thea BurgessSecretary
Beth JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,861
Program Service Revenue
$37,266
Investment Income
$729
Other Revenue
$15,094
Change in Net Assets
$59,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,907--$23,907
Depreciation Depletion$19,892--$19,892
Advertising$8,013--$8,013
Insurance$4,960$600-$5,560
Interest$4,597--$4,597
Office Expenses-$3,628-$3,628
Other Expenses$786$211-$786
Fees for Services Accounting-$775-$775
Fees for Services Other-$25-$25
Total Functional Expenses$62,773$5,239$0$68,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,124
Fundraising Direct Expenses$5,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,124$19,124$5,617$13,507
Total Events$19,124$19,124$5,617$13,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Board of trustees consists of a president, vice pres, treasurer, secretary & trustees.”

Member election for additional members Part VI line 7A

“The board of trustees votes on new members.”

Governing body decisions Part VI line 7B

“The board of trustees makes governance decisions.”

Form 990 governing body review Part VI line 11

“The board of trustees reviews the 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Red Hook
EIN
14-1664696
Address
PO BOX 397, RED HOOK, NY 12571

Signing Officer

Name
Beth Jones
Title
Treasurer
Phone
8457581920
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Sweeney & Associates Cpas
Address
451 HOOSICK STREET, TROY, NY 12180
Preparer
Wesley Sweeney
Phone
5182721800
Raw XML AppendixShowing 400 of 434 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0729
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0418
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0729
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414258
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554247
IRS990ScheduleD/EquipmentGrp/BookValueAmt017621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047865
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507829
IRS990ScheduleD/TotalLiabilityAmt05542
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05617
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019124
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05617
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES CONSISTS OF A PRESIDENT, VICE PRES, TREASURER, SECRETARY & TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES VOTES ON NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES MAKES GOVERNANCE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062773
IRS990/TotalFunctionalExpensesGrp/TotalAmt068012
IRS990/TotalGrossUBIAmt013507
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IRS990/TotalLiabilitiesEOYAmt0178042
IRS990/TotalLiabilitiesGrp/BOYAmt0183042
IRS990/TotalLiabilitiesGrp/EOYAmt0178042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062773
IRS990/TotalProgramServiceRevenueAmt037266
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039582
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649649
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ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,587
Liabilities
$178,042
Net assets
$526,545
Revenue
$127,950
Expenses
$68,012
Net income
$59,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.07$6.98$1.29$1.44$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.07$0.07$7.00$0.98$1.23$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.07$7.07$1.28$1.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.58$0.35$7.23$1.60$1.11$0.49
2020Detailed filing. Detailed filing data is available for this year.$7.23$0.73$6.50$2.01$0.78$1.24
2019Detailed filing. Detailed filing data is available for this year.$7.05$1.78$5.27$1.28$0.68$0.60
2018Detailed filing. Detailed filing data is available for this year.$6.50$1.83$4.67$0.77$0.64$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.05$4.54$0.60$0.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.06$4.40$0.59$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.11$4.30$0.50$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.13$4.32$0.59$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.33$0.50$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.39$0.14$0.25