Civic Intelligence

Austerlitz Historical Society

EIN 14-1758407 • 501(c)3 • Austerlitz, NY

Profile

To preserve, protect and interpret the history of austerlitz. Efforts will be devoted to safeguarding our heritage, fostering civic pride and promoting historic resources.

PO Box 144Austerlitz, NY 12017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

23%

Higher net margin than 70% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,319,240

Up $64,347 (+5.1%) from 2023

Liabilities

Up

$1,062

Up $651 (+158%) from 2023

Net Assets

Up

$1,318,178

Up $63,696 (+5.1%) from 2023

Revenue

Down

$227,541

Down $190,959 (-46%) from 2023

Expenses

Down

$175,950

Down $56,879 (-24%) from 2023

Net Income

Down

$51,591

Down $134,080 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $746,492Liabilities 2011: $0Net Assets 2011: $746,4922011Assets 2012: $749,643Liabilities 2012: $875Net Assets 2012: $748,7682012Assets 2014: $778,500Liabilities 2014: $1,106Net Assets 2014: $777,3942014Assets 2015: $828,261Liabilities 2015: $987Net Assets 2015: $827,2742015Assets 2016: $795,393Liabilities 2016: $1,214Net Assets 2016: $794,1792016Assets 2017: $876,180Liabilities 2017: $1,514Net Assets 2017: $874,6662017Assets 2018: $940,626Liabilities 2018: $1,802Net Assets 2018: $938,8242018Assets 2019: $906,812Liabilities 2019: $1,982Net Assets 2019: $904,8302019Assets 2020: $910,191Liabilities 2020: $6,305Net Assets 2020: $903,8862020Assets 2021: $912,402Liabilities 2021: $1,196Net Assets 2021: $911,2062021Assets 2022: $1,071,662Liabilities 2022: $0Net Assets 2022: $1,071,6622022Assets 2023: $1,254,893Liabilities 2023: $411Net Assets 2023: $1,254,4822023Assets 2024: $1,319,240Liabilities 2024: $1,062Net Assets 2024: $1,318,1782024

Highlighted filing

2024

Assets$1,319,240
Liabilities$1,062
Net Assets$1,318,178

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $92,818Expenses 2011: $61,512Net Income 2011: $31,3062011Revenue 2012: $75,783Expenses 2012: $73,507Net Income 2012: $2,2762012Revenue 2014: $68,224Expenses 2014: $88,542Net Income 2014: -$20,3182014Revenue 2015: $151,455Expenses 2015: $101,575Net Income 2015: $49,8802015Revenue 2016: $59,692Expenses 2016: $92,787Net Income 2016: -$33,0952016Revenue 2017: $176,856Expenses 2017: $96,369Net Income 2017: $80,4872017Revenue 2018: $205,839Expenses 2018: $141,681Net Income 2018: $64,1582018Revenue 2019: $63,040Expenses 2019: $117,003Net Income 2019: -$53,9632019Revenue 2020: $77,053Expenses 2020: $99,957Net Income 2020: -$22,9042020Revenue 2021: $82,390Expenses 2021: $126,316Net Income 2021: -$43,9262021Revenue 2022: $386,517Expenses 2022: $193,263Net Income 2022: $193,2542022Revenue 2023: $418,500Expenses 2023: $232,829Net Income 2023: $185,6712023Revenue 2024: $227,541Expenses 2024: $175,950Net Income 2024: $51,5912024

Highlighted filing

2024

Revenue$227,541
Expenses$175,950
Net Income$51,591

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.23$0.18$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.42$0.23$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.39$0.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.08$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.06$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.21$0.14$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.87$0.18$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.15$0.10$0.05
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.07$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.08$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.09$0.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$227,541
Mission and Program Overview

Mission

To preserve, protect and interpret the history of austerlitz. Efforts will be devoted to safeguarding our heritage, fostering civic pride and promoting historic resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,414$276,490▼ $15,924
Savings and Temporary Cash Investments$200,205$186,496▼ $13,709
Cash and Non-Interest-Bearing Accounts$30,833$65,435▲ $34,602
Total Assets$1,254,893$1,319,240▲ $64,347
Other Assets Total$731,441$790,819▲ $59,378
Liabilities
Other Liabilities$411$1,062▲ $651
Total Liabilities$411$1,062▲ $651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,611$1,318,178▲ $818,567
Net Assets With Donor Restrictions$754,871--
Total Net Assets Fund Balance$1,254,482$1,318,178▲ $63,696
Total Liabilities and Net Assets / Fund Balance$1,254,893$1,319,240▲ $64,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,051$428,909$624,960
Land$77,000-$77,000
Equipment$3,439$27,377$30,816
Other Assets Org$106,256--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$290,668---$290,668
2021$250,904-▲ $39,764-$290,668
2020$218,261$10,683▲ $21,960-$250,904
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$78,404
Program Service Revenue
$72,898
Investment Income
$76,239
Other Revenue
$0
All Other Contributions
$67,409
Change in Net Assets
$51,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,931
Salaries, Compensation, and Employee Benefits$34,019
Total Fundraising Expense$3,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,035$14,036$3,119$31,190
Depreciation Depletion$11,181$11,181-$22,362
Fees for Service Investment Mgmnt Fees-$15,584-$15,584
Insurance$7,233$7,234-$14,467
Office Expenses-$11,055-$11,055
Advertising$2,085$893-$2,978
Payroll Taxes$1,273$1,273$283$2,829
Other Expenses$15,783$2-$2
Total Functional Expenses$95,507$77,041$3,402$175,950
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
Other Liability$1,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Line 11b: board members are given a copy of the tax return prior to filing so they can review it for accuracy. Line 12c: board members and trustees are required to disclose any conflicts of interest.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Austerlitz Historical Society
EIN
14-1758407
Phone
5183920062
Address
PO BOX 144, AUSTERLITZ, NY 12017

Signing Officer

Name
Gale Page
Title
Treasurer
Phone
5183920062
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gale Page
Formed
1988
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Rbt Cpas Llp
Address
4071 US-9 STOP 1, HUDSON, NY 12534
Preparer
Michael a Torchia CPA
Phone
5188284616
Raw XML AppendixShowing 400 of 425 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/ExplanationTxt0LINE 11B: BOARD MEMBERS ARE GIVEN A COPY OF THE TAX RETURN PRIOR TO FILING SO THEY CAN REVIEW IT FOR ACCURACY. LINE 12C: BOARD MEMBERS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt078 LAUREL MOUNTAIN ROAD
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GALE PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

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