Civic Intelligence

Egbert Benson Historical Society of Red Hook

990 • Fiscal year 2020 • EIN 14-1664696

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

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

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$22,657

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$723,416

Up $18,829 (+2.7%) from 2019

Net Assets

Up

$650,179

Up $123,634 (+23%) from 2019

Liabilities

Down

$73,237

Down $104,805 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Up

$201,462

Up $73,512 (+57%) from 2019

Expenses

Up

$77,828

Up $9,816 (+14%) from 2019

Net Income

Up

$123,634

Up $63,696 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$723,416
Liabilities$73,237
Net Assets$650,179
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$201,462
Expenses$77,828
Net Income$123,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.1
Gross Receipts
$202,737
Mission and Program Overview

Mission

Preserves documents and artifacts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,829$487,631▼ $20,198
Cash and Non-Interest-Bearing Accounts$128,938$163,820▲ $34,882
Investments in Publicly Traded Securities$67,820$71,965▲ $4,145
Total Assets$704,587$723,416▲ $18,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,500$67,308▼ $105,192
Other Liabilities$5,542$5,929▲ $387
Total Liabilities$178,042$73,237▼ $104,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,545$650,179▲ $123,634
Total Net Assets Fund Balance$526,545$650,179▲ $123,634
Total Liabilities and Net Assets / Fund Balance$704,587$723,416▲ $18,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,925$198,322$554,247
Leasehold Improvements$101,544$36,099$137,643
Equipment$15,162$32,703$47,865
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth TatumExecutive DirectorPT$22,657$22,657

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
$156,951
Program Service Revenue
$35,797
Investment Income
$4,702
Other Revenue
$4,012
Change in Net Assets
$123,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,171
Salaries, Compensation, and Employee Benefits$22,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,657--$22,657
Depreciation Depletion$20,198--$20,198
Occupancy$16,651--$16,651
Insurance$5,064$600-$5,664
Office Expenses-$4,724-$4,724
Interest$4,009--$4,009
Advertising$2,436--$2,436
Fees for Services Accounting-$675-$675
Other Expenses$525$289-$525
Total Functional Expenses$71,540$6,288$0$77,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,916
Fundraising Direct Expenses$1,275
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,929
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
2021-04-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Thomson Accountants and Advisors
Address
451 HOOSICK STREET, TROY, NY 12180
Preparer
Wesley Sweeney
Phone
5182721800
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Capital campaign subcontractor”

Raw XML AppendixShowing 400 of 429 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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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/ExplanationTxt5CAPITAL CAMPAIGN SUBCONTRACTOR
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,416
Liabilities
$73,237
Net assets
$650,179
Revenue
$201,462
Expenses
$77,828
Net income
$123,634
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