Civic Intelligence

Egbert Benson Historical Society of Red Hook

990 • Fiscal year 2023 • EIN 14-1664696

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

Organization ProfileHISTORICREDHOOK.ORG
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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$30,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$707,292

Down $6,634 (-0.9%) from 2022

Net Assets

Down

$700,080

Down $7,099 (-1.0%) from 2022

Liabilities

Up

$7,212

Up $465 (+6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Down

$97,557

Down $30,915 (-24%) from 2022

Expenses

Up

$122,844

Up $10,810 (+9.6%) from 2022

Net Income

Down

-$25,287

Down $41,725 (-254%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$707,292
Liabilities$7,212
Net Assets$700,080
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$97,557
Expenses$122,844
Net Income-$25,287
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$108,328
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$445,395$440,747▼ $4,648
Investments in Publicly Traded Securities$147,501$169,481▲ $21,980
Cash and Non-Interest-Bearing Accounts$121,030$97,064▼ $23,966
Total Assets$713,926$707,292▼ $6,634
Liabilities
Other Liabilities$5,979$5,979→ $0
Accounts Payable and Accrued Expenses$768$1,233▲ $465
Total Liabilities$6,747$7,212▲ $465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,179$700,080▼ $7,099
Total Net Assets Fund Balance$707,179$700,080▼ $7,099
Total Liabilities and Net Assets / Fund Balance$713,926$707,292▼ $6,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,071$300,025$711,096
Equipment$10,145$22,345$32,490
Land$15,000-$15,000
Other Land Buildings$4,531$8,616$13,147
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisabeth TatumExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Thea BurgessPresident
Amanda S Bodian1st Vice President
Beth GoldbergTrustee
Dillon StreifenederTrustee
Doug StrawinskiTrustee
Rick EastTrustee
Claudine KloseSecretary
Jim HaskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,713
Program Service Revenue
$18,657
Investment Income
$4,364
Other Revenue
$35,823
All Other Contributions
$14,527
Change in Net Assets
$-25,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,656
Salaries, Compensation, and Employee Benefits$34,188
Total Fundraising Expense$8,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,928$11,464$3,821$38,213
Current Officers, Directors, Trustees, and Key Employees$18,000$9,000$3,000$30,000
Depreciation Depletion$18,308--$18,308
Office Expenses-$13,928-$13,928
Payroll Taxes$1,622$811$270$2,703
Fees for Services Accounting-$2,185-$2,185
Advertising--$1,711$1,711
Other Employee Benefits$891$445$149$1,485
Fees for Services Other-$840-$840
Fees for Service Investment Mgmnt Fees-$384-$384
Other Expenses$6,779$125-$125
Total Functional Expenses$68,528$45,365$8,951$122,844
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$5,979
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
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Haskin
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
14

Preparer

Firm
Uhy Advisors Northeast 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/ReconcilationRevenueExpnssAmt0-25287
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035266
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019214
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023817
IRS990ScheduleA/InvestmentIncomeCYPct00.03740
IRS990ScheduleA/InvestmentIncomePYPct00.03260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96260
IRS990ScheduleA/PublicSupportPY509Pct00.96740
IRS990ScheduleA/PublicSupportTotal509Amt0613072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132838
IRS990ScheduleA/Total509Grp/TotalAmt0613072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636889
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/BookValueAmt0411071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0711096
IRS990ScheduleD/EquipmentGrp/BookValueAmt010145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032490
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440747
IRS990ScheduleD/TotalLiabilityAmt05979
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
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IRS990/TotalAssetsEOYAmt0707292
IRS990/TotalAssetsGrp/BOYAmt0713926
IRS990/TotalAssetsGrp/EOYAmt0707292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038713
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122844
IRS990/TotalGrossUBIAmt08682
IRS990/TotalLiabilitiesBOYAmt06747
IRS990/TotalLiabilitiesEOYAmt07212
IRS990/TotalLiabilitiesGrp/BOYAmt06747
IRS990/TotalLiabilitiesGrp/EOYAmt07212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068528
IRS990/TotalProgramServiceRevenueAmt018657
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt030948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08682
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 397
IRS990/USAddress/CityNm0RED HOOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012571
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HISTORICREDHOOK.ORG
IRS990/WhistleblowerPolicyInd00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,292
Liabilities
$7,212
Net assets
$700,080
Revenue
$97,557
Expenses
$122,844
Net income
-$25,287
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