Civic Intelligence

Austerlitz Historical Society

990 • Fiscal year 2015 • EIN 14-1758407

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

PO Box 144Austerlitz, NY 12017

(518) 392-0062

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$19,564

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • NTEE A • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

122%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$828,261

Up $49,761 (+6.4%) from 2014

Net Assets

Up

$827,274

Up $49,880 (+6.4%) from 2014

Liabilities

Down

$987

Down $119 (-11%) from 2014

Revenue

Up

$151,455

Up $83,231 (+122%) from 2014

Expenses

Up

$101,575

Up $13,033 (+15%) from 2014

Net Income

Up

$49,880

Up $70,198 (+345%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$828,261
Liabilities$987
Net Assets$827,274

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$151,455
Expenses$101,575
Net Income$49,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$163,684
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$507,029$478,227▼ $28,802
Savings and Temporary Cash Investments$120,905$122,174▲ $1,269
Cash and Non-Interest-Bearing Accounts$44,310$71,604▲ $27,294
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$778,500$828,261▲ $49,761
Other Assets Total$106,256$156,256▲ $50,000
Liabilities
Accounts Payable and Accrued Expenses$1,106$987▼ $119
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$1,106$987▼ $119
Net Assets / Fund Balance
Unrestricted Net Assets$777,189$766,950▼ $10,239
Permanently Rstr Net Assets$0$50,000▲ $50,000
Temporarily Rstr Net Assets$205$10,324▲ $10,119
Total Net Assets Fund Balance$777,394$827,274▲ $49,880
Total Liabilities and Net Assets / Fund Balance$778,500$828,261▲ $49,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,369$230,591$701,960
Equipment$6,858$13,520$20,378
Other Assets Org$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$50,000--$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Moira OgradyDirectorPT$19,564$19,564

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$103,706
Program Service Revenue
$14,048
Investment Income
$0
Other Revenue
$33,701
All Other Contributions
$89,806
Change in Net Assets
$49,880

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,555
Salaries, Compensation, and Employee Benefits$23,020
Total Fundraising Expense$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,802--$28,802
Occupancy$21,538--$21,538
Current Officers, Directors, Trustees, and Key Employees$19,564--$19,564
Insurance$11,755--$11,755
Office Expenses-$6,333-$6,333
Other Expenses$2,555--$2,555
Fees for Services Accounting-$2,527-$2,527
Payroll Taxes$1,966--$1,966
Other Salaries and Wages$1,490--$1,490
Advertising$700-$700$1,400
Conferences and Meetings-$866-$866
Total Functional Expenses$91,149$9,726$700$101,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,805
Fundraising Direct Expenses$12,229
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Part VI Line 12C Conflict of Interest Disclosure

Board members and trustees are inquired of and required to verbally disclose any conflicts of interest with austerlitz historical society

Filing and Contact Details

Filer

Filer Name
Austerlitz Historical Society
EIN
14-1758407
In Care Of
% CARL QUINN
Phone
5183920062
Address
PO BOX 144, AUSTERLITZ, NY 12017

Signing Officer

Name
Carl Quinn
Title
Treasurer
Phone
5183926890
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Quinn
Formed
1988
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
50

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
502 UNION STREET, HUDSON, NY 12534
Preparer
A Michael Bucci
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

Form 990 Schedule D Part III

The historical collection maintained by austerlitz historical society is used to display in the museum to foster interest and education of the history of the town of austerlitz, thereby assisting with the organizational mission of the austerlitz historical society.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
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IRS990/FormationYr01988
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt042805
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IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt011755
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507029
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt013900
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE, PROTECT, AND INTERPRET THE HISTORY OF AUSTERLITZ. EFFORTS WILL BE DEVOTED TO SAFEGUARDING OUR HERITAGE, FOSTERING CIVIC PRIDE, AND PROMOTING HISTORIC RESOURCES. RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03125
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IRS990/OccupancyGrp/ProgramServicesAmt021538
IRS990/OccupancyGrp/TotalAmt021538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06333
IRS990/OfficeExpensesGrp/TotalAmt06333
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1MUSEUM AND ARCHIVES
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
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IRS990/OtherExpensesGrp/ProgramServicesAmt11376
IRS990/OtherExpensesGrp/ProgramServicesAmt2974
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IRS990/OtherExpensesGrp/TotalAmt2974
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01490
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IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01966
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARL QUINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL UNDERWRITING
IRS990/ProgramServiceRevenueGrp/Desc2MEMORABILIA
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066682
IRS990/PYOtherRevenueAmt029329
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20318
IRS990/PYSalariesCompEmpBnftPaidAmt021860
IRS990/PYTotalExpensesAmt088542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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