Civic Intelligence

Whitehall Skene Manor Preservation Incorporated

990 • Fiscal year 2015 • EIN 14-1788281

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.SKENEMANOR.ORG
8 Potter TerraceWhitehall, NY 12887

(518) 499-1906

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.05x

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

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

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$639,943

Up $385 (+0.1%) from 2014

Net Assets

Down

$637,265

Down $1,648 (-0.3%) from 2014

Liabilities

Up

$2,678

Up $2,033 (+315%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Down

$55,268

Down $30,205 (-35%) from 2014

Expenses

Down

$56,916

Down $4,875 (-7.9%) from 2014

Net Income

Down

-$1,648

Down $25,330 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2015

Assets$639,943
Liabilities$2,678
Net Assets$637,265
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$55,268
Expenses$56,916
Net Income-$1,648
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$77,459
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,471$577,345▲ $874
Savings and Temporary Cash Investments$40,854$44,205▲ $3,351
Cash and Non-Interest-Bearing Accounts$22,233$18,393▼ $3,840
Total Assets$639,558$639,943▲ $385
Liabilities
Other Liabilities$645$2,678▲ $2,033
Total Liabilities$645$2,678▲ $2,033
Net Assets / Fund Balance
Unrestricted Net Assets$618,138$616,178▼ $1,960
Temporarily Rstr Net Assets$20,775$21,087▲ $312
Total Net Assets Fund Balance$638,913$637,265▼ $1,648
Total Liabilities and Net Assets / Fund Balance$639,558$639,943▲ $385

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$503,240$133,665$636,905
Buildings$71,797$86,389$158,186
Other Land Buildings$1,002$31,934$32,936
Equipment$1,306$743$2,049
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Richard BrewerPresident
Roxanne WatersRec. Secreta
Marie GandonSecretary
Catherine ManueleTreasurer
Donald RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,490
Program Service Revenue
$0
Investment Income
$328
Other Revenue
$29,450
All Other Contributions
$20,161
Change in Net Assets
$-1,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,916
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
Depreciation Depletion$23,037--$23,037
Occupancy$20,307--$20,307
Advertising$4,252--$4,252
Insurance-$2,861-$2,861
Fees for Services Accounting-$2,305-$2,305
Office Expenses-$708-$708
Other Expenses$81$219-$81
All Other Expenses$80--$80
Total Functional Expenses$50,823$6,093$0$56,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,241
Fundraising Direct Expenses$7,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Party$12,826$12,826$466$12,360
POTTER'S PURSE$6,865$6,865-$6,865
Total Events$19,691$19,691$7,026$12,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Rural area members may be related”

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

“Available to all members before filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Catherine Manuele
Title
Treasurer
Phone
5184992053
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Manuele
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Joel D Carpenter CPA Pc
Address
34 MAIN ST, GRANVILLE, NY 12832
Preparer
Joel Carpenter
Phone
5186421238
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix339 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/TotalFunctionalExpensesGrp/TotalAmt056916
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
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ReturnHeader/ReturnTs02016-07-07T13:31:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$639,943
Liabilities
$2,678
Net assets
$637,265
Revenue
$55,268
Expenses
$56,916
Net income
-$1,648
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