Civic Intelligence

Whitehall Skene Manor Preservation

EIN 14-1788281 • 501(c)3 • Whitehall, NY

Profile

Restoraton of an historic structure known as skene manor located in whitehall ny.

8 Potter TerWhitehall, NY 12887

www.skenemanor.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE A • $500k-$1M nonprofits • Source year 2025

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$540,462

Down $2,000 (-0.4%) from 2022

Liabilities

Down

$2,517

Down $103 (-3.9%) from 2022

Net Assets

Down

$537,945

Down $1,897 (-0.4%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin11th percentile

Revenue

Up

$61,027

Up $9,130 (+18%) from 2022

Expenses

Down

$62,925

Down $7,787 (-11%) from 2022

Net Income

Up

-$1,898

Up $16,917 (+90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $643,174Liabilities 2011: $1,237Net Assets 2011: $641,9372011Assets 2012: $631,145Liabilities 2012: $1,267Net Assets 2012: $629,8782012Assets 2013: $616,463Liabilities 2013: $1,232Net Assets 2013: $615,2312013Assets 2014: $639,558Liabilities 2014: $645Net Assets 2014: $638,9132014Assets 2015: $639,943Liabilities 2015: $2,678Net Assets 2015: $637,2652015Assets 2016: $628,233Liabilities 2016: $2,224Net Assets 2016: $626,0092016Assets 2017: $630,039Liabilities 2017: $1,530Net Assets 2017: $628,5092017Assets 2018: $612,744Liabilities 2018: $1,897Net Assets 2018: $610,8472018Assets 2019: $595,734Liabilities 2019: $1,608Net Assets 2019: $594,1262019Assets 2020: $551,826Liabilities 2020: $0Net Assets 2020: $551,8262020Assets 2021: $559,993Liabilities 2021: $1,335Net Assets 2021: $558,6582021Assets 2022: $542,462Liabilities 2022: $2,620Net Assets 2022: $539,8422022Assets 2023: $540,462Liabilities 2023: $2,517Net Assets 2023: $537,9452023

Highlighted filing

2023

Assets$540,462
Liabilities$2,517
Net Assets$537,945
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $269,378Expenses 2011: $65,264Net Income 2011: $204,1142011Expenses 2012: $62,9092012Revenue 2013: $46,923Expenses 2013: $61,570Net Income 2013: -$14,6472013Revenue 2014: $85,473Expenses 2014: $61,791Net Income 2014: $23,6822014Revenue 2015: $55,268Expenses 2015: $56,916Net Income 2015: -$1,6482015Revenue 2016: $51,063Expenses 2016: $62,319Net Income 2016: -$11,2562016Revenue 2017: $63,340Expenses 2017: $60,840Net Income 2017: $2,5002017Revenue 2018: $44,786Expenses 2018: $62,446Net Income 2018: -$17,6602018Revenue 2019: $44,481Expenses 2019: $61,202Net Income 2019: -$16,7212019Revenue 2020: $18,284Expenses 2020: $60,582Net Income 2020: -$42,2982020Revenue 2021: $59,558Expenses 2021: $52,726Net Income 2021: $6,8322021Revenue 2022: $51,897Expenses 2022: $70,712Net Income 2022: -$18,8152022Revenue 2023: $61,027Expenses 2023: $62,925Net Income 2023: -$1,8982023

Highlighted filing

2023

Revenue$61,027
Expenses$62,925
Net Income-$1,898
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$540,462
Liabilities
$2,517
Net assets
$537,945
Revenue
$61,027
Expenses
$62,925
Net income
-$1,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.40$0.03$5.38$0.61$0.63$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.03$5.40$0.52$0.71$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.01$5.59$0.60$0.53$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.18$0.61$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.02$5.94$0.44$0.61$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.02$6.11$0.45$0.62$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.02$6.29$0.63$0.61$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.02$6.26$0.51$0.62$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.03$6.37$0.55$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.01$6.39$0.85$0.62$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.16$0.01$6.15$0.47$0.62$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.01$6.30$0.63
2011Summary only. Only limited summary data is available for this year.$6.43$0.01$6.42$2.69$0.65$2.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.0
Gross Receipts
$73,084
Mission and Program Overview

Mission

Restoration of an historic structure known as skene manor located in whitehall ny

Restoration of an historic structure known as skene manor located in whitehall ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,584$496,325▼ $20,259
Savings and Temporary Cash Investments$22,385$31,624▲ $9,239
Cash and Non-Interest-Bearing Accounts$9,211$26,944▲ $17,733
Prepaid Expenses and Deferred Charges$3,646$5,100▲ $1,454
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$551,826$559,993▲ $8,167
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,335-
Total Liabilities$0$1,335▲ $1,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,614$527,034▼ $15,580
Net Assets With Donor Restrictions$9,212$31,624▲ $22,412
Total Net Assets Fund Balance$551,826$558,658▲ $6,832
Total Liabilities and Net Assets / Fund Balance$551,826$559,993▲ $8,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,914$319,546$799,460
Equipment$2,461$49,089$51,550
Leasehold Improvements$13,950$23,606$37,556
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Richard BrewerPresident
Kristen MinerVice President
Marie GandonSecretary
Sallyann RainoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,001
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$18,468
All Other Contributions
$18,413
Change in Net Assets
$6,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,751--$20,751
Depreciation Depletion$20,259--$20,259
Insurance$2,721--$2,721
Advertising$2,578--$2,578
Fees for Services Accounting$1,140$380-$1,520
Other Expenses$49$613-$49
Office Expenses-$17-$17
Total Functional Expenses$51,716$1,010$0$52,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,160
Fundraising Direct Expenses$6,227
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rural area members may be related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Whitehall Skene Manor Preservation Inc
EIN
14-1788281
Phone
5184991906
Address
8 POTTER TER, WHITEHALL, NY 12887

Signing Officer

Name
Sallyann Raino
Title
Treasurer
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallyann Raino
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Joel D Carpenter CPA PC
Address
34 Main St, Granville, NY 12832
Preparer
Joel D Carpenter
Phone
5186421238
Raw XML Appendix375 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013645
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0799460
IRS990ScheduleD/EquipmentGrp/BookValueAmt02461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023606
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RURAL AREA MEMBERS MAY BE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059558
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559993
IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012887
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLYANN RAINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEHALL SKENE MANOR PRESERVATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0141788281
ReturnHeader/Filer/PhoneNum05184991906
ReturnHeader/Filer/USAddress/AddressLine1Txt08 POTTER TER
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012887
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680542833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Carpenter CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012832
ReturnHeader/PreparerPersonGrp/PhoneNum05186421238
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Carpenter
ReturnHeader/ReturnTs02022-04-08T18:54:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLYANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAINO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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