Civic Intelligence

D & H Canal Historical Society Inc

EIN 14-6038874 • 501(c)3 • High Falls, NY

Profile

Maintenance and education of series of locks in High Falls

PO Box 23High Falls, NY 12440

canalmuseum.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,096,914

Down $46,333 (-2.2%) from 2023

Liabilities

Up

$104,949

Up $2,344 (+2.3%) from 2023

Net Assets

Down

$1,991,965

Down $48,677 (-2.4%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$190,928

Down $85,620 (-31%) from 2023

Expenses

Down

$239,605

Down $16,152 (-6.3%) from 2023

Net Income

Down

-$48,677

Down $69,468 (-334%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $299,942Liabilities 2010: $1,7802010Assets 2011: $306,541Liabilities 2011: $1,7802011Assets 2012: $306,149Liabilities 2012: $1,893Net Assets 2012: $304,2562012Assets 2013: $413,997Liabilities 2013: $142,094Net Assets 2013: $271,9032013Assets 2014: $395,371Liabilities 2014: $138,490Net Assets 2014: $256,8812014Assets 2015: $1,060,039Liabilities 2015: $735,011Net Assets 2015: $325,0282015Assets 2016: $1,125,402Liabilities 2016: $738,485Net Assets 2016: $386,9162016Assets 2017: $1,127,402Liabilities 2017: $728,641Net Assets 2017: $398,7612017Assets 2018: $1,139,583Liabilities 2018: $556,223Net Assets 2018: $583,3602018Assets 2019: $1,445,459Liabilities 2019: $724,618Net Assets 2019: $720,8412019Assets 2020: $1,327,672Liabilities 2020: $235,683Net Assets 2020: $1,091,9892020Assets 2021: $1,914,103Liabilities 2021: $5,717Net Assets 2021: $1,908,3862021Assets 2022: $2,083,058Liabilities 2022: $63,207Net Assets 2022: $2,019,8512022Assets 2023: $2,143,247Liabilities 2023: $102,605Net Assets 2023: $2,040,6422023Assets 2024: $2,096,914Liabilities 2024: $104,949Net Assets 2024: $1,991,9652024

Highlighted filing

2024

Assets$2,096,914
Liabilities$104,949
Net Assets$1,991,965
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $26,197Expenses 2010: $47,712Net Income 2010: -$21,5152010Revenue 2011: $38,859Expenses 2011: $33,530Net Income 2011: $5,3292011Revenue 2012: $35,855Expenses 2012: $36,360Net Income 2012: -$5052012Revenue 2013: $35,306Expenses 2013: $67,659Net Income 2013: -$32,3532013Revenue 2014: $46,572Expenses 2014: $66,590Net Income 2014: -$20,0182014Revenue 2015: $105,528Expenses 2015: $42,482Net Income 2015: $63,0462015Revenue 2016: $117,152Expenses 2016: $56,696Net Income 2016: $60,4562016Revenue 2017: $98,266Expenses 2017: $100,082Net Income 2017: -$1,8162017Revenue 2018: $308,542Expenses 2018: $130,326Net Income 2018: $178,2162018Revenue 2019: $259,715Expenses 2019: $123,083Net Income 2019: $136,6322019Revenue 2020: $561,973Expenses 2020: $183,221Net Income 2020: $378,7522020Revenue 2021: $988,391Expenses 2021: $171,994Net Income 2021: $816,3972021Revenue 2022: $340,128Expenses 2022: $228,661Net Income 2022: $111,4672022Revenue 2023: $276,548Expenses 2023: $255,757Net Income 2023: $20,7912023Revenue 2024: $190,928Expenses 2024: $239,605Net Income 2024: -$48,6772024

Highlighted filing

2024

Revenue$190,928
Expenses$239,605
Net Income-$48,677
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
$2,096,914
Liabilities
$104,949
Net assets
$1,991,965
Revenue
$190,928
Expenses
$239,605
Net income
-$48,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.10$1.99$0.19$0.24$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.10$2.04$0.28$0.26$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.06$2.02$0.34$0.23$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.91$0.99$0.17$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.24$1.09$0.56$0.18$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.72$0.72$0.26$0.12$0.14
2018Summary only. Only limited summary data is available for this year.$1.14$0.56$0.58$0.31$0.13$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.73$0.40$0.10$0.10$0.00
2016Summary only. Only limited summary data is available for this year.$1.13$0.74$0.39$0.12$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$1.06$0.74$0.33$0.11$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.04$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.30$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.04$0.03$0.01
2010Summary only. Only limited summary data is available for this year.$0.30$0.00$0.03$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.0
Gross Receipts
$223,968
Mission and Program Overview

Mission

The mission of the D&H Canal Historical Society is to celebrate the story of the Delaware & Hudson Canal, its communities and industries, and their role in building our nation.

Our mission is to celebrate the story for the delaware & hudson canal, it's communities and industries, and their role in building our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,026,930$1,979,314▼ $47,616
Cash and Non-Interest-Bearing Accounts$96,010$64,591▼ $31,419
Prepaid Expenses and Deferred Charges$8,131$12,337▲ $4,206
Inventories for Sale or Use$9,568$9,241▼ $327
Savings and Temporary Cash Investments$2,208--
Total Assets$2,143,247$2,096,914▼ $46,333
Other Assets Total$400$31,431▲ $31,031
Liabilities
Other Liabilities$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$2,605$4,949▲ $2,344
Total Liabilities$102,605$104,949▲ $2,344
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,630,490$1,630,490→ $0
Net Assets Without Donor Restrictions$410,152$361,475▼ $48,677
Total Net Assets Fund Balance$2,040,642$1,991,965▼ $48,677
Total Liabilities and Net Assets / Fund Balance$2,143,247$2,096,914▼ $46,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,619,549-$1,619,549
Land$95,838-$95,838
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Peter BienstockPresident
Brenda HofBoard
Chris PryslopskiBoard
Dave KimeBoard
James DelauneBoard
Sally SchultzBoard
Steve SchneiderBoard
William MerchantDeputy Direc
John BraunleinExecutive Di
Carol RickenTreasurer
Allen BowderyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,785
Program Service Revenue
$6,474
Investment Income
$2
Other Revenue
$59,667
All Other Contributions
$94,785
Change in Net Assets
$-48,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,300
Salaries, Compensation, and Employee Benefits$99,305
Total Fundraising Expense$1,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,104$40,601-$90,705
Fees for Services Other$24,297$14,889-$39,186
Depreciation Depletion-$27,510-$27,510
Occupancy$11,499$1,277-$12,776
Office Expenses$7,959$2,492$1,591$12,042
Insurance$6,754$2,894-$9,648
Payroll Taxes$4,816$3,784-$8,600
Interest$64$7,100$14$7,178
Advertising$5,471$1,455-$6,926
All Other Expenses$3,706$1,181-$4,887
Travel$618$2,701$57$3,376
Other Expenses$2,218$7$294$2,519
Information Technology$1,173$920-$2,093
Total Functional Expenses$124,598$113,051$1,956$239,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,358
Fundraising Direct Expenses$31,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$63,358$63,358$31,708$31,650
Total Events$63,358$63,358$31,708$31,650
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 990 is provided to the board members for their review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
D&h Canal Historical Society Inc
EIN
14-6038874
Phone
8456872000
Address
PO BOX 23, HIGH FALLS, NY 12440

Signing Officer

Name
Allen Bowdery
Title
Vice President
Phone
8456872000
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Thomas F Lindgren CPA Pc
Address
PO BOX 4236, KINGSTON, NY 12402
Preparer
Thomas Lindgren
Phone
8453381001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 15,534 8,003 0 other 8,763 6,886 0 total 24,297 14,889 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 432 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/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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