Civic Intelligence

Hudson Opera House Inc.

990 • Fiscal year 2015 • EIN 14-1752524

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewww.hudsonoperahouse.org
327 Warren StreetHudson, NY 12534

(518) 822-1438

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.21x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$85,673

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,746,226

Down $72,942 (-2.6%) from 2014

Net Assets

Down

$2,599,987

Down $86,934 (-3.2%) from 2014

Liabilities

Up

$146,239

Up $13,992 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$687,651

Down $16,365 (-2.3%) from 2014

Expenses

Up

$884,190

Up $239,924 (+37%) from 2014

Net Income

Down

-$196,539

Down $256,289 (-429%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,908,392Liabilities 2010: $161,119Net Assets 2010: $1,747,2732010Assets 2011: $2,093,474Liabilities 2011: $156,219Net Assets 2011: $1,937,2552011Assets 2012: $2,366,459Liabilities 2012: $147,270Net Assets 2012: $2,219,1892012Assets 2013: $2,764,528Liabilities 2013: $137,357Net Assets 2013: $2,627,1712013Assets 2014: $2,819,168Liabilities 2014: $132,247Net Assets 2014: $2,686,9212014Assets 2015: $2,746,226Liabilities 2015: $146,239Net Assets 2015: $2,599,9872015Assets 2016: $3,706,027Liabilities 2016: $771,239Net Assets 2016: $2,934,7882016Assets 2017: $10,769,435Liabilities 2017: $5,238,185Net Assets 2017: $5,531,2502017Assets 2018: $11,907,448Liabilities 2018: $3,891,987Net Assets 2018: $8,015,4612018Assets 2019: $10,040,167Liabilities 2019: $1,580,967Net Assets 2019: $8,459,2002019Assets 2020: $9,952,228Liabilities 2020: $1,524,720Net Assets 2020: $8,427,5082020Assets 2021: $10,368,914Liabilities 2021: $1,662,310Net Assets 2021: $8,706,6042021Assets 2022: $10,553,753Liabilities 2022: $1,437,212Net Assets 2022: $9,116,5412022Assets 2023: $8,994,945Liabilities 2023: $1,111,064Net Assets 2023: $7,883,8812023Assets 2024: $8,482,192Liabilities 2024: $851,789Net Assets 2024: $7,630,4032024

Highlighted filing

2015

Assets$2,746,226
Liabilities$146,239
Net Assets$2,599,987
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $535,6122010Revenue 2011: $727,116Expenses 2011: $537,134Net Income 2011: $189,9822011Expenses 2012: $519,3022012Expenses 2013: $487,3082013Revenue 2014: $704,016Expenses 2014: $644,266Net Income 2014: $59,7502014Revenue 2015: $687,651Expenses 2015: $884,190Net Income 2015: -$196,5392015Revenue 2016: $1,045,068Expenses 2016: $710,267Net Income 2016: $334,8012016Revenue 2017: $2,744,639Expenses 2017: $560,234Net Income 2017: $2,184,4052017Revenue 2018: $3,178,432Expenses 2018: $694,221Net Income 2018: $2,484,2112018Revenue 2019: $1,005,082Expenses 2019: $561,343Net Income 2019: $443,7392019Revenue 2020: $473,603Expenses 2020: $505,295Net Income 2020: -$31,6922020Revenue 2021: $738,623Expenses 2021: $459,527Net Income 2021: $279,0962021Revenue 2022: $1,058,179Expenses 2022: $643,773Net Income 2022: $414,4062022Revenue 2023: $1,476,340Expenses 2023: $1,325,411Net Income 2023: $150,9292023Revenue 2024: $1,190,984Expenses 2024: $1,444,462Net Income 2024: -$253,4782024

Highlighted filing

2015

Revenue$687,651
Expenses$884,190
Net Income-$196,539
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$715,112
Mission and Program Overview

Mission

Hudson hall's mission is to inspire and promote the arts and to play a pivotal role in the cultural and economic advancement of the region. It serves more than 50,000 individuals and families annually, and is a trusted anchor in the community, unique in its ability to bridge the divide between the city of hudson's underserved populations, the flourishing art scene, long-time residents and newer and more affluent second home owners.

Hudson opera house offers a year-round schedule of arts and cultural programming in the 1855 former hudson city hall which contains new york state's oldest surviving theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,203,089$2,247,614▲ $44,525
Savings and Temporary Cash Investments$349,149$194,869▼ $154,280
Cash and Non-Interest-Bearing Accounts$113,948$171,385▲ $57,437
Pledges and Grants Receivable$0$127,000▲ $127,000
Investments in Publicly Traded Securities$3,248$3,039▼ $209
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,819,168$2,746,226▼ $72,942
Other Assets Total$149,734$2,319▼ $147,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,247$127,542▼ $4,705
Accounts Payable and Accrued Expenses$0$18,697▲ $18,697
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$132,247$146,239▲ $13,992
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,386,632$1,377,620▼ $9,012
Unrestricted Net Assets$1,275,289$1,197,367▼ $77,922
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$2,686,921$2,599,987▼ $86,934
Total Liabilities and Net Assets / Fund Balance$2,819,168$2,746,226▼ $72,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,237,614$351,076$2,588,690
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,000---$25,000
2013$25,000---$25,000
2012$25,000---$25,000
2011$25,000---$25,000
2010$25,000---$25,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith KanagaDirectorPT$85,673$85,673

Board Members and Trustees

NameTitle
Susan HendricksonPresident
Cynthia RichardsVice President
Valerie BalintVice President
Carolyn LawrenceDirector
Elena MosleyDirector
Ellen ThurstonDirector
Jeffrey GannonDirector
Marianne CourvilleDirector
Mark W FingarDirector
Paul BarrettDirector
Richard KatzmanDirector
Sarah LipskyDirector
Steven CorsunDirector
Thomas FroeseDirector
Gary SchiroExecutive Director
Fayal GreeneSecretary
Jack HigbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,162
Program Service Revenue
$38,818
Investment Income
$22
Other Revenue
$78,649
All Other Contributions
$404,902
Change in Net Assets
$-196,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,651
Total Revenue per Audited Statements
$687,651
Total Revenue per Form 990
$687,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,360
Salaries, Compensation, and Employee Benefits$389,830
Total Fundraising Expense$71,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,474$16,526$7,083$236,083
All Other Expenses$281$122,711$17,031$140,023
Current Officers, Directors, Trustees, and Key Employees$28,558$28,558$28,557$85,673
Depreciation Depletion$27,630$9,211-$36,841
Other Employee Benefits$24,728$5,714$4,798$35,240
Payroll Taxes$23,039$5,324$4,471$32,834
Office Expenses$15,706$2,618$7,853$26,177
Advertising$14,889$2,974$1,988$19,851
Insurance$8,641$2,880-$11,521
Fees for Services Accounting-$11,292-$11,292
Occupancy$7,906$2,636-$10,542
Interest$4,971$1,656-$6,627
Fees for Services Other-$5,310-$5,310
Other Expenses$5,741$3,260-$3,260
Conferences and Meetings$876$46-$922
Travel$592$197-$789
Total Functional Expenses$589,583$222,826$71,781$884,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$884,190
Total Expenses per Audited Statements$884,190
Total Expenses per Form 990$884,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,818
Fundraising Direct Expenses$27,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$103,393$103,393$3,953$99,440
Moveable Feast$16,625$16,625-$16,625
Total Events$130,628$130,628$27,461$103,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hudson Opera House
EIN
14-1752524
In Care Of
% GARY SCHIRO
Phone
5188221438
Address
327 WARREN STREET, HUDSON, NY 12534

Signing Officer

Name
Gary Schiro
Title
Executive Director
Phone
5188221438
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Higbee
Formed
1992
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
200

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
2880 ROUTE 9 SUITE 2, VALATIE, NY 12184
Preparer
Matthew H Vanderbeck
Phone
5187586776
Supplemental Narrative

Additional Explanations

Form 990, Section VI, Line 15

“The governance committee is in charge of determining and/or approving management salaries. A review is made of what other like-organizations pay for these positions using in-house knowledge, as well as salary survey guides.”

Form 990, Section VI, Line 11

“The organization provided a copy of the 990 tax return to the board of directors. The directors were given time to review and provide comments prior to being submitted.”

Form 990, Section VI, Line 12

“The organization has a conflict of interest form that is done annually at board meetings and is required by all directors to fill out and sign.”

Form 990, Section VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part XII, Line 1

“The organization changed its method of accounting from the modified cash basis to the accrual basis of accounting for the year ended june 30, 2015 this resulted in a restatement of net assets of $109,605 as of july 1, 2014.”

Form 990, Section VI, Line 4

“The organization adopted new by-laws in april 2015. The changes in the by-laws were made to comply with the new york state non-profit revitalization act.”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:375 program services:281 management and general:94”

Form 990 Part IX Line 24 - Other Expenses

“Description:capital campaign total expenses:18923 management and general:1892 fundraising:17031”

Form 990 Part IX Line 24 - Other Expenses

“Description:write-off of deferred costs total expenses:120725 management and general:120725”

Financial Statement Notes

Fin 48

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ended june 30, 2012.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13MARK W FINGAR
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH KANAGA
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY SCHIRO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/InterestGrp/TotalAmt06627
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUDSON OPERA HOUSE OFFERS DIVERSE EDUCATIONAL PROGRAMMING TO THE WIDEST POSSIBLE COMMUNITY. PRESENTING A YEAR-ROUND SCHEDULE OF MORE THAN 700 FREE AND LOW-COST EDUCATIONAL AND CULTURAL PROGRAMS, PERFORMANCES, WORKSHOPS AND EVENTS FOR ALL AGES. THE HUDSON OPERA HOUSE ALSO SUPPORTS THE RESTORATION OF A HISTORIC BUILDING AND PROVIDES ARTS AND COMMUNITY SERVICE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127542
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015706
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024728
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IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112106
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,746,226
Liabilities
$146,239
Net assets
$2,599,987
Revenue
$687,651
Expenses
$884,190
Net income
-$196,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.48$0.85$7.63$1.19$1.44$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.99$1.11$7.88$1.48$1.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.44$9.12$1.06$0.64$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.66$8.71$0.74$0.46$0.28
2020Detailed filing. Detailed filing data is available for this year.$9.95$1.52$8.43$0.47$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$10.0$1.58$8.46$1.01$0.56$0.44
2018Detailed filing. Detailed filing data is available for this year.$11.9$3.89$8.02$3.18$0.69$2.48
2017Detailed filing. Detailed filing data is available for this year.$10.8$5.24$5.53$2.74$0.56$2.18
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.77$2.93$1.05$0.71$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.15$2.60$0.69$0.88$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.13$2.69$0.70$0.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.14$2.63$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.15$2.22$0.52
2011Summary only. Only limited summary data is available for this year.$2.09$0.16$1.94$0.73$0.54$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.16$1.75$0.54