Civic Intelligence

Montgomery County Historical

EIN 14-6022991 • 501(c)3 • Fort Johnson, NY

Profile

To promote, operate and maintain historic fort johnson, the 18th century home of sir william johnson

PO Box 196Fort Johnson, NY 12070

www.oldfortjohnson.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.01x

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

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

Net Margin

89th percentile

59%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

45th percentile

$29,955

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

90th percentile

149%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,143,379

Up $118,102 (+12%) from 2023

Liabilities

Up

$1,891

Up $445 (+31%) from 2023

Net Assets

Up

$1,141,488

Up $117,657 (+11%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$223,779

Up $133,788 (+149%) from 2023

Expenses

Down

$92,337

Down $13,756 (-13%) from 2023

Net Income

Up

$131,442

Up $147,544 (+916%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $958,247Liabilities 2010: $2,415Net Assets 2010: $955,8322010Assets 2011: $863,172Liabilities 2011: $2,423Net Assets 2011: $860,7492011Assets 2012: $979,932Liabilities 2012: $2,264Net Assets 2012: $977,6682012Assets 2013: $1,018,366Liabilities 2013: $1,277Net Assets 2013: $1,017,0892013Assets 2014: $1,014,420Liabilities 2014: $1,162Net Assets 2014: $1,013,2582014Assets 2015: $957,046Liabilities 2015: $1,052Net Assets 2015: $955,9942015Assets 2016: $1,006,840Liabilities 2016: $1,197Net Assets 2016: $1,005,6432016Assets 2017: $1,034,840Liabilities 2017: $1,025Net Assets 2017: $1,033,8152017Assets 2018: $941,082Liabilities 2018: $1,025Net Assets 2018: $940,0572018Assets 2019: $1,027,590Liabilities 2019: $0Net Assets 2019: $1,027,5902019Assets 2020: $1,067,014Liabilities 2020: $0Net Assets 2020: $1,067,0142020Assets 2021: $934,141Liabilities 2021: $0Net Assets 2021: $934,1412021Assets 2022: $1,013,037Liabilities 2022: $0Net Assets 2022: $1,013,0372022Assets 2023: $1,025,277Liabilities 2023: $1,446Net Assets 2023: $1,023,8312023Assets 2024: $1,143,379Liabilities 2024: $1,891Net Assets 2024: $1,141,4882024

Highlighted filing

2024

Assets$1,143,379
Liabilities$1,891
Net Assets$1,141,488
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $69,7162010Expenses 2011: $164,5662011Revenue 2012: $194,147Expenses 2012: $108,477Net Income 2012: $85,6702012Revenue 2013: $68,898Expenses 2013: $79,078Net Income 2013: -$10,1802013Revenue 2014: $62,781Expenses 2014: $78,998Net Income 2014: -$16,2172014Revenue 2015: $60,084Expenses 2015: $76,583Net Income 2015: -$16,4992015Revenue 2016: $50,581Expenses 2016: $77,743Net Income 2016: -$27,1622016Revenue 2017: $108,059Expenses 2017: $77,750Net Income 2017: $30,3092017Revenue 2018: $63,000Expenses 2018: $79,933Net Income 2018: -$16,9332018Revenue 2019: $39,433Expenses 2019: $61,329Net Income 2019: -$21,8962019Revenue 2020: $56,700Expenses 2020: $74,886Net Income 2020: -$18,1862020Revenue 2021: $93,922Expenses 2021: $78,680Net Income 2021: $15,2422021Revenue 2022: $96,758Expenses 2022: $107,124Net Income 2022: -$10,3662022Revenue 2023: $89,991Expenses 2023: $106,093Net Income 2023: -$16,1022023Revenue 2024: $223,779Expenses 2024: $92,337Net Income 2024: $131,4422024

Highlighted filing

2024

Revenue$223,779
Expenses$92,337
Net Income$131,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,143,379
Liabilities
$1,891
Net assets
$1,141,488
Revenue
$223,779
Expenses
$92,337
Net income
$131,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.22$0.09$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.10$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.19$0.11$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$533,641
Mission and Program Overview

Mission

To promote, operate and maintain Historic Fort Johnson, the 18th century home of Sir William Johnson.

To promote, operate, and maintain historic fort johnson, the 18th century home of sir william johnson

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$500,826$694,705▲ $193,879
Land, Buildings, and Equipment, Net$316,666$315,627▼ $1,039
Savings and Temporary Cash Investments$201,077$121,187▼ $79,890
Cash and Non-Interest-Bearing Accounts$3,057$7,618▲ $4,561
Inventories for Sale or Use$3,651$4,242▲ $591
Total Assets$1,025,277$1,143,379▲ $118,102
Liabilities
Accounts Payable and Accrued Expenses$1,446$1,891▲ $445
Total Liabilities$1,446$1,891▲ $445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,001,865$1,002,221▲ $356
Net Assets With Donor Restrictions$21,966$139,267▲ $117,301
Total Net Assets Fund Balance$1,023,831$1,141,488▲ $117,657
Total Liabilities and Net Assets / Fund Balance$1,025,277$1,143,379▲ $118,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,566-$235,566
Other Land Buildings$42,089$25,383$67,472
Land$37,972-$37,972
Equipment-$4,846$4,846
Leasehold Improvements-$2,352$2,352
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel BlivenExecutive DiPT$29,955$29,955
Scott HaefnerSite ManagerPT$22,826$22,826

Board Members and Trustees

NameTitle
Peter BetzPresident
Barbara BilinsMember
David BrooksMember
Holly ThompsonMember
Jack HotalingMember
Juliet KoniecznyMember
Kathi AllenMember
Lisa StegelandMember
Lori RulisonMember
Paul DamianoMember
Ronald BurchMember
Ryan WeitzMember
Clarissa PutmanSecretary
Ilene WagnerTreasurer
Doug LandonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,193
Program Service Revenue
$1,637
Investment Income
$82,977
Other Revenue
$11,972
All Other Contributions
$124,523
Change in Net Assets
$131,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,110
Other Expenses$34,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,781--$52,781
Insurance$11,033--$11,033
Occupancy$6,252--$6,252
Payroll Taxes$5,329--$5,329
Fees for Service Investment Mgmnt Fees-$5,203-$5,203
Fees for Services Accounting-$3,966-$3,966
Office Expenses$1,928--$1,928
All Other Expenses$1,576--$1,576
Depreciation Depletion$1,039--$1,039
Other Expenses$500$888-$500
Total Functional Expenses$82,280$10,057$0$92,337
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,201
Fundraising Direct Expenses$2,844
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The returns are made available to the board for review prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Historical
EIN
14-6022991
Phone
5188430300
Address
PO BOX 196, FORT JOHNSON, NY 12070

Signing Officer

Name
Ilene Wagner
Title
Treasurer
Phone
5188430300
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Betz
Formed
1905
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Trisha Rogers-byrns
Phone
5187257127
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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/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD & FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0888
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IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
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IRS990/OtherExpensesGrp/TotalAmt1888
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05329
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER BETZ
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & SERVICE FEES
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt043,518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025604
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087611
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04846
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02352
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURNS ARE MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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