Civic Intelligence

Hudson Opera House Inc.

990 • Fiscal year 2017 • EIN 14-1752524

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization Profilewww.hudsonhall.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

91st percentile

0.49x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Net Margin

93rd percentile

80%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$82,500

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

191%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

163%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,769,435

Up $7,063,408 (+191%) from 2016

Net Assets

Up

$5,531,250

Up $2,596,462 (+88%) from 2016

Liabilities

Up

$5,238,185

Up $4,466,946 (+579%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Up

$2,744,639

Up $1,699,571 (+163%) from 2016

Expenses

Down

$560,234

Down $150,033 (-21%) from 2016

Net Income

Up

$2,184,405

Up $1,849,604 (+552%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$10,769,435
Liabilities$5,238,185
Net Assets$5,531,250
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$2,744,639
Expenses$560,234
Net Income$2,184,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.1
Gross Receipts
$2,787,161
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$3,320,205--
Accounts Receivable$72,500$1,152,936▲ $1,080,436
Cash and Non-Interest-Bearing Accounts$83,101$146,490▲ $63,389
Pledges and Grants Receivable$30,150$75,771▲ $45,621
Savings and Temporary Cash Investments$200,071$25,001▼ $175,070
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
Investments in Publicly Traded Securities$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$3,706,027$10,769,435▲ $7,063,408
Other Assets Total$0$9,369,237▲ $9,369,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,518$5,208,390▲ $4,752,872
Accounts Payable and Accrued Expenses$315,721$25,669▼ $290,052
Other Liabilities$0$4,126▲ $4,126
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$771,239$5,238,185▲ $4,466,946
Net Assets / Fund Balance
Unrestricted Net Assets$1,045,642$5,502,193▲ $4,456,551
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$1,864,146$4,057▼ $1,860,089
Total Net Assets Fund Balance$2,934,788$5,531,250▲ $2,596,462
Total Liabilities and Net Assets / Fund Balance$3,706,027$10,769,435▲ $7,063,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,367,612--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,000---$25,000
2015$25,000---$25,000
2014$25,000---$25,000
2013$25,000---$25,000
2012$25,000---$25,000
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary SchiroExecutive DirectorFT$82,500$82,500
Tambra DillonCo-directorFT$82,500$82,500

Board Members and Trustees

NameTitle
Susan HendricksonPresident
Cynthia RichardsVice President
Valerie BalintVice President
Carolyn LawrenceDirector
Dr Walter FlammenbaumDirector
Elena MosleyDirector
Ellen ThurstonDirector
Fayal GreeneDirector
Jeffrey GannonDirector
Keith KanagaDirector
Marianne CourvilleDirector
Mark W FingarDirector
Paul BarrettDirector
Richard KatzmanDirector
Sarah LipskyDirector
Steven CorsunDirector
Thomas FroeseDirector
Jack HigbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,470,628
Program Service Revenue
$31,212
Investment Income
$-806
Other Revenue
$1,243,605
All Other Contributions
$1,253,977
Change in Net Assets
$2,184,405

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$77,447Fair Market Value (FMV)
Total Noncash Contributions5$77,447-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,845
Salaries, Compensation, and Employee Benefits$263,389
Total Fundraising Expense$73,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,000$27,500$27,500$165,000
Fees for Services Other-$57,426-$57,426
Other Salaries and Wages$33,245$9,003$3,858$46,106
Payroll Taxes$27,269$5,150$4,085$36,504
All Other Expenses$1,041$3,641$29,642$34,324
Depreciation Depletion$21,969$7,324-$29,293
Advertising$13,293$2,655$1,774$17,722
Office Expenses$10,550$1,758$5,275$17,583
Other Employee Benefits$11,787$2,226$1,766$15,779
Insurance$6,204$2,067-$8,271
Fees for Services Accounting-$7,631-$7,631
Occupancy$3,553$1,184-$4,737
Other Expenses$5,387$4,473-$4,473
Interest$1,886$628-$2,514
Conferences and Meetings$1,241$65-$1,306
Travel$204$68-$272
Total Functional Expenses$351,740$134,594$73,900$560,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,999
Fundraising Direct Expenses$42,522
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$164,968$111,590$6,018$105,572
Moveable Feast$16,409$16,409$2,079$14,330
Total Events$181,377$127,999$42,522$85,477
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$4,126
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
% TAMBRA DILLON
Phone
5188221438
Address
327 WARREN STREET, HUDSON, NY 12534
Doing Business As
Hudson Hall

Signing Officer

Name
Tambra Dillon
Title
Executive Director
Phone
5188221438
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hendrickson
Formed
1992
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
18

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, Section XI, Line 8

“Hudson hall determined that $260,287 in payroll related costs incurred during the period july 1, 2013 through june 30, 2015 related to the construction project of this historic building. In addition, during the year ended june 30, 2016, an additional $151,770 in payroll related and insurance costs had been previously expensed but related to the project. As a result, the net assets of hudson hall were restated by $260,287 and $151,770 as of july 1, 2015 and july 1, 2016, respectively to properly capitalize these costs as a component of property and equipment.”

Form 990 Part IX Line 11G

“Description:consulting total fees:57426”

Financial Statement Notes

Fin 48 Disclosure

“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, 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19TAMBRA DILLON
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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/TitleTxt6DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CO-DIRECTOR
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IRS990/MissionDesc0HUDSON 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.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,769,435
Liabilities
$5,238,185
Net assets
$5,531,250
Revenue
$2,744,639
Expenses
$560,234
Net income
$2,184,405
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