Civic Intelligence

Whitehall Skene Manor Preservation Incorporated

990 • Fiscal year 2016 • EIN 14-1788281

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-7.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$628,233

Down $11,710 (-1.8%) from 2015

Net Assets

Down

$626,009

Down $11,256 (-1.8%) from 2015

Liabilities

Down

$2,224

Down $454 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin15th percentile

Revenue

Down

$51,063

Down $4,205 (-7.6%) from 2015

Expenses

Up

$62,319

Up $5,403 (+9.5%) from 2015

Net Income

Down

-$11,256

Down $9,608 (-583%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$628,233
Liabilities$2,224
Net Assets$626,009
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$51,063
Expenses$62,319
Net Income-$11,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$70,039
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$577,345$592,731▲ $15,386
Cash and Non-Interest-Bearing Accounts$18,393$23,737▲ $5,344
Savings and Temporary Cash Investments$44,205$11,765▼ $32,440
Total Assets$639,943$628,233▼ $11,710
Liabilities
Other Liabilities$2,678$2,224▼ $454
Total Liabilities$2,678$2,224▼ $454
Net Assets / Fund Balance
Unrestricted Net Assets$616,178$618,212▲ $2,034
Temporarily Rstr Net Assets$21,087$7,797▼ $13,290
Total Net Assets Fund Balance$637,265$626,009▼ $11,256
Total Liabilities and Net Assets / Fund Balance$639,943$628,233▼ $11,710

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$486,120$150,785$636,905
Buildings$105,095$92,331$197,426
Other Land Buildings$588$32,348$32,936
Equipment$928$1,121$2,049
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard BrewerPresident
Marie GandonSecretary
Catherine ManueleTreasurer
Donald RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,663
Program Service Revenue
$0
Investment Income
$305
Other Revenue
$35,095
All Other Contributions
$15,663
Change in Net Assets
$-11,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,319
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$23,854--$23,854
Occupancy$19,724--$19,724
Advertising$5,128--$5,128
Insurance$629$1,888-$2,517
Fees for Services Accounting$592$1,775-$2,367
Office Expenses$207$620-$827
Other Expenses$150$451-$601
All Other Expenses$160$200-$360
Total Functional Expenses$57,385$4,934$0$62,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,512
Fundraising Direct Expenses$8,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Party$8,230$8,230$1,627$6,603
POTTER'S PURSE$7,685$7,685-$7,685
Total Events$15,915$15,915$8,685$7,230
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$2,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Rogers
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO ALL MEMBERS BEFORE FILING
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021087
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07797
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639943
IRS990/TotalAssetsEOYAmt0628233
IRS990/TotalAssetsGrp/BOYAmt0639943
IRS990/TotalAssetsGrp/EOYAmt0628233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057385
IRS990/TotalFunctionalExpensesGrp/TotalAmt062319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02678
IRS990/TotalLiabilitiesEOYAmt02224
IRS990/TotalLiabilitiesGrp/BOYAmt02678
IRS990/TotalLiabilitiesGrp/EOYAmt02224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626009
IRS990/TotalOtherProgSrvcExpenseAmt057385
IRS990/TotalProgramServiceExpensesAmt057385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0616178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0618212
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SKENEMANOR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MANUELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184992053
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEHALL SKENE MANOR PRESERVATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0141788281
ReturnHeader/Filer/PhoneNum05184991906
ReturnHeader/Filer/USAddress/AddressLine1Txt08 POTTER TERRACE
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012887
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9F83FBA8972D74433BF1397134B57C1FB9C52EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9F83FBA8972D74433BF1397134B57C1FB9C52EB
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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL CARPENTER
ReturnHeader/ReturnTs02017-05-23T16:16:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,233
Liabilities
$2,224
Net assets
$626,009
Revenue
$51,063
Expenses
$62,319
Net income
-$11,256
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
2016Detailed filing. Detailed filing data is available for this year.$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