Civic Intelligence

Hyde Park Historical Association

990 • Fiscal year 2017 • EIN 14-6035855

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 17, 2018

Organization ProfileN/A
PO Box 235Hyde Park, NY 12538

(845) 229-9300

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,090

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$121,879

Down $30,871 (-20%) from 2016

Net Assets

Down

$37,942

Down $73,944 (-66%) from 2016

Liabilities

Up

$83,937

Up $43,073 (+105%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$144,209

Down $25,662 (-15%) from 2016

Expenses

Up

$218,153

Up $2,296 (+1.1%) from 2016

Net Income

Down

-$73,944

Down $27,958 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2011: $105,260Liabilities 2011: $43,416Net Assets 2011: $61,8442011Assets 2012: $156,646Liabilities 2012: $43,837Net Assets 2012: $112,8092012Assets 2013: $175,097Liabilities 2013: $42,461Net Assets 2013: $132,6362013Assets 2014: $168,393Liabilities 2014: $55,156Net Assets 2014: $113,2372014Assets 2015: $204,020Liabilities 2015: $46,148Net Assets 2015: $157,8722015Assets 2016: $152,750Liabilities 2016: $40,864Net Assets 2016: $111,8862016Assets 2017: $121,879Liabilities 2017: $83,937Net Assets 2017: $37,9422017Assets 2018: $90,333Liabilities 2018: $42,584Net Assets 2018: $47,7492018Assets 2019: $68,437Liabilities 2019: $42,693Net Assets 2019: $25,7442019Assets 2020: $68,596Liabilities 2020: $42,990Net Assets 2020: $25,6062020Assets 2021: $71,682Liabilities 2021: $41,143Net Assets 2021: $30,5392021

Highlighted filing

2017

Assets$121,879
Liabilities$83,937
Net Assets$37,942
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $157,137Expenses 2011: $168,277Net Income 2011: -$11,1402011Revenue 2012: $233,983Expenses 2012: $183,018Net Income 2012: $50,9652012Revenue 2013: $181,603Expenses 2013: $161,776Net Income 2013: $19,8272013Revenue 2014: $169,588Expenses 2014: $188,987Net Income 2014: -$19,3992014Revenue 2015: $205,223Expenses 2015: $160,588Net Income 2015: $44,6352015Revenue 2016: $169,871Expenses 2016: $215,857Net Income 2016: -$45,9862016Revenue 2017: $144,209Expenses 2017: $218,153Net Income 2017: -$73,9442017Revenue 2018: $215,867Expenses 2018: $206,060Net Income 2018: $9,8072018Revenue 2019: $120,233Expenses 2019: $223,738Net Income 2019: -$103,5052019Revenue 2020: $75,157Expenses 2020: $75,295Net Income 2020: -$1382020Revenue 2021: $18,635Expenses 2021: $13,702Net Income 2021: $4,9332021

Highlighted filing

2017

Revenue$144,209
Expenses$218,153
Net Income-$73,944
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 17, 2018
Return Version
2016v3.0
Gross Receipts
$373,758
Mission and Program Overview

Mission

Our goal is to enhance visitor's understanding and appreciation of each site and its resources via the development and sale of educational and interpretive items. Proceeds from our sales support national park service programs and projects at the four hyde park sites.

To respond to the interpretive and related service needs of individuals and groups visiting springwood, val-kill, top cottage and the vanderbilt mansion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$118,743$92,732▼ $26,011
Accounts Receivable$15,045$16,551▲ $1,506
Savings and Temporary Cash Investments$6,331$5,796▼ $535
Cash and Non-Interest-Bearing Accounts$8,533$3,443▼ $5,090
Land, Buildings, and Equipment, Net$4,098$3,357▼ $741
Total Assets$152,750$121,879▼ $30,871
Liabilities
Accounts Payable and Accrued Expenses$34,517$77,172▲ $42,655
Other Liabilities$6,347$6,765▲ $418
Total Liabilities$40,864$83,937▲ $43,073
Net Assets / Fund Balance
Unrestricted Net Assets$105,280$30,412▼ $74,868
Temporarily Rstr Net Assets$6,606$7,530▲ $924
Total Net Assets Fund Balance$111,886$37,942▼ $73,944
Total Liabilities and Net Assets / Fund Balance$152,750$121,879▼ $30,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,357$43,776$47,133
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Teresa GaspariniPresident$3,090$3,090

Board Members and Trustees

NameTitle
Hilary WrobelVice President
Brian WoolseyTrustee
David FerenzTrustee
Deborah BeldingTrustee
Dolores VolkTrustee
Jessica VinallTrustee
John DworakTrustee
John W Golden JrTrustee
Kelly CaldwellSecretary
Harold MangoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,071
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$120,112
All Other Contributions
$24,071
Change in Net Assets
$-73,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,406
Other Expenses$93,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,357$11,684-$106,041
Other Employee Benefits$7,758$1,940-$9,698
Payroll Taxes$7,714$953-$8,667
Insurance$4,996--$4,996
Office Expenses-$4,992-$4,992
Fees for Services Accounting-$3,705-$3,705
Other Expenses$2,356$1,268-$3,624
All Other Expenses$2,343$354-$2,697
Conferences and Meetings$969--$969
Depreciation Depletion$404$337-$741
Total Functional Expenses$192,920$25,233$0$218,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,726
Sales Tax Payable$3,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The form 990 is available for review.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hyde Park Historical Association
EIN
14-6035855
Phone
8452299300
Address
PO BOX 235, HYDE PARK, NY 12538

Signing Officer

Name
Teresa Gasparini
Title
President
Phone
8452299300
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Gasparini
Formed
1946
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
15

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Patricia a Philipp
Phone
8452551813
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE NATIONAL PARK SERVICE DESIGNATES THE HYDE PARK HISTORICAL ASSOCIATION TO SERVE PARKS. THE REGIONAL DIRECTOR HAS THE AUTHORITY TO DESIGNATE THE ASSOCIATION TO SERVE ONE OR MORE PARKS IN MORE THAN ONE REGION. AUTHORITY TO TERMINATE OR SIGN AN AGREEMENT INCLUDING SUPPLEMENTAL AGREEMENTS RESIDES WITH THE SAME RESPECTIVE OFFICIALS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt020728
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043776
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt06765
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TerminateOperationsInd00
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IRS990/VotingMembersIndependentCnt011
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA GASPARINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYDE PARK HISTORICAL ASSOCIATION
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ReturnHeader/Filer/EIN0146035855
ReturnHeader/Filer/PhoneNum08452299300
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ReturnHeader/Filer/USAddress/CityNm0HYDE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012538
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:19:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141650555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & SCHMALKUCHE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012525

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,879
Liabilities
$83,937
Net assets
$37,942
Revenue
$144,209
Expenses
$218,153
Net income
-$73,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.41$0.31$0.19$0.14$0.05
2020Summary only. Only limited summary data is available for this year.$0.69$0.43$0.26$0.75$0.75$0.00
2019Summary only. Only limited summary data is available for this year.$0.68$0.43$0.26$1.20$2.24$1.04
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.43$0.48$2.16$2.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.84$0.38$1.44$2.18$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.41$1.12$1.70$2.16$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.46$1.58$2.05$1.61$0.45
2014Summary only. Only limited summary data is available for this year.$1.68$0.55$1.13$1.70$1.89$0.19
2013Summary only. Only limited summary data is available for this year.$1.75$0.42$1.33$1.82$1.62$0.20
2012Summary only. Only limited summary data is available for this year.$1.57$0.44$1.13$2.34$1.83$0.51
2011Summary only. Only limited summary data is available for this year.$1.05$0.43$0.62$1.57$1.68$0.11