Civic Intelligence

Egbert Benson Historical Society of Red Hook

990 • Fiscal year 2021 • EIN 14-1664696

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

PO Box 397Red Hook, NY 12571

(845) 758-1920

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$25,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

4.8%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$758,193

Up $34,777 (+4.8%) from 2020

Net Assets

Up

$722,815

Up $72,636 (+11%) from 2020

Liabilities

Down

$35,378

Down $37,859 (-52%) from 2020

Revenue

Down

$159,653

Down $41,809 (-21%) from 2020

Expenses

Up

$110,631

Up $32,803 (+42%) from 2020

Net Income

Down

$49,022

Down $74,612 (-60%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$758,193
Liabilities$35,378
Net Assets$722,815

Operations Trend

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

2021

Revenue$159,653
Expenses$110,631
Net Income$49,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$172,513
Mission and Program Overview

Mission

Preserves documents and artifacts

To engage the community in conversations about red hook's unfolding story. We do this by collecting, preserving and promoting red hook's history, maintaining the historic elmendorph inn as a community center, creating dynamic programs and partnering with community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,631$466,488▼ $21,143
Investments in Publicly Traded Securities$71,965$175,557▲ $103,592
Cash and Non-Interest-Bearing Accounts$163,820$116,148▼ $47,672
Total Assets$723,416$758,193▲ $34,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,308$28,776▼ $38,532
Other Liabilities$5,929$5,929→ $0
Accounts Payable and Accrued Expenses-$673-
Total Liabilities$73,237$35,378▼ $37,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,179$722,815▲ $72,636
Total Net Assets Fund Balance$650,179$722,815▲ $72,636
Total Liabilities and Net Assets / Fund Balance$723,416$758,193▲ $34,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,750$262,460$701,210
Equipment$6,843$18,898$25,741
Land$15,000-$15,000
Other Land Buildings$5,895$6,909$12,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth TatumExecutive DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Beth JonesPresident
Emily Majer1st Vice President
Thea Burgess2nd Vice President
Amanda S BodianTrustee
Brian FuhrTrustee
Elliott BristolTrustee
Claudine KloseSecretary
Doug StrawinskiTreasurer
Jim HaskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,255
Program Service Revenue
$2,715
Investment Income
$5,506
Other Revenue
$36,177
All Other Contributions
$107,342
Change in Net Assets
$49,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,774
Salaries, Compensation, and Employee Benefits$27,857
Total Fundraising Expense$6,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,692$8,346$2,782$27,820
Current Officers, Directors, Trustees, and Key Employees$15,000$7,500$2,500$25,000
Depreciation Depletion$17,825--$17,825
Office Expenses-$7,105-$7,105
Payroll Taxes$1,438$719$239$2,396
Fees for Services Accounting-$875-$875
Advertising--$770$770
Interest$724--$724
Other Employee Benefits$277$138$46$461
Fees for Service Investment Mgmnt Fees-$297-$297
Other Expenses$2,743$25-$25
Total Functional Expenses$76,434$27,860$6,337$110,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Persons or organizations who make an application and pay the appropriate dues shall be admitted to membership. The membership year shall run in concurrence with the corporation's fiscal year. Members may be reinstated upon payment of dues at any time.

Form 990, Part VI, Section A, Line 7A

Members elect the board of trustees at an annual meeting.

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
Phone
8457581920
Address
PO BOX 397, RED HOOK, NY 12571

Signing Officer

Name
Jim Haskin
Title
Treasurer
Phone
8457581920
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Haskin
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
14

Preparer

Firm
Uhy Advisors Ny Inc
Address
157 STOCKADE DRIVE, KINGSTON, NY 12401
Preparer
Scott Lang
Phone
8453315030
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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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IRS990/PYOtherRevenueAmt04012
IRS990/PYProgramServiceRevenueAmt035797
IRS990/PYRevenuesLessExpensesAmt0123634
IRS990/PYSalariesCompEmpBnftPaidAmt022657
IRS990/PYTotalExpensesAmt077828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201462
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049022
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036228
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011896
IRS990ScheduleA/InvestmentIncomeCYPct00.02170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt0536359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066376
IRS990ScheduleA/Total509Grp/TotalAmt0536359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548255
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0701210
IRS990ScheduleD/EquipmentGrp/BookValueAmt06843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025741
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466488
IRS990ScheduleD/TotalLiabilityAmt05929
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERSONS OR ORGANIZATIONS WHO MAKE AN APPLICATION AND PAY THE APPROPRIATE DUES SHALL BE ADMITTED TO MEMBERSHIP. THE MEMBERSHIP YEAR SHALL RUN IN CONCURRENCE WITH THE CORPORATION'S FISCAL YEAR. MEMBERS MAY BE REINSTATED UPON PAYMENT OF DUES AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF TRUSTEES AT AN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0723416
IRS990/TotalAssetsEOYAmt0758193
IRS990/TotalAssetsGrp/BOYAmt0723416
IRS990/TotalAssetsGrp/EOYAmt0758193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115255
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110631
IRS990/TotalGrossUBIAmt04350
IRS990/TotalLiabilitiesBOYAmt073237
IRS990/TotalLiabilitiesEOYAmt035378
IRS990/TotalLiabilitiesGrp/BOYAmt073237
IRS990/TotalLiabilitiesGrp/EOYAmt035378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076434
IRS990/TotalProgramServiceRevenueAmt02715
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt037384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04350
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 397

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