Civic Intelligence

Hudson River Maritime Museum

990 • Fiscal year 2013 • EIN 22-2325506

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.HRMM.ORG
Fifty Rondout Landing12401

(845) 338-0071

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Asset Growth

21st percentile

-8.6%

Faster asset growth than 21% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$670,250

Down $62,686 (-8.6%) from 2012

Net Assets

Up

$565,313

Up $32,923 (+6.2%) from 2012

Liabilities

Down

$104,937

Down $95,609 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$344,525

Up $3,472 (+1.0%) from 2012

Expenses

Up

$311,621

Up $40,571 (+15%) from 2012

Net Income

Down

$32,904

Down $37,099 (-53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $623,376Liabilities 2010: $130,192Net Assets 2010: $493,1842010Assets 2011: $597,281Liabilities 2011: $134,894Net Assets 2011: $462,3872011Assets 2012: $732,936Liabilities 2012: $200,546Net Assets 2012: $532,3902012Assets 2013: $670,250Liabilities 2013: $104,937Net Assets 2013: $565,3132013Assets 2014: $1,457,540Liabilities 2014: $97,104Net Assets 2014: $1,360,4362014Assets 2015: $2,843,843Liabilities 2015: $68,891Net Assets 2015: $2,774,9522015Assets 2016: $3,018,790Liabilities 2016: $135,080Net Assets 2016: $2,883,7102016Assets 2017: $2,613,221Liabilities 2017: $41,972Net Assets 2017: $2,571,2492017Assets 2018: $3,051,768Liabilities 2018: $401,599Net Assets 2018: $2,650,1692018Assets 2019: $2,954,298Liabilities 2019: $382,780Net Assets 2019: $2,571,5182019Assets 2020: $2,997,549Liabilities 2020: $419,120Net Assets 2020: $2,578,4292020Assets 2021: $2,999,891Liabilities 2021: $498,420Net Assets 2021: $2,501,4712021Assets 2022: $3,464,749Liabilities 2022: $596,182Net Assets 2022: $2,868,5672022Assets 2023: $3,260,318Liabilities 2023: $506,492Net Assets 2023: $2,753,8262023Assets 2024: $3,194,436Liabilities 2024: $471,536Net Assets 2024: $2,722,9002024

Highlighted filing

2013

Assets$670,250
Liabilities$104,937
Net Assets$565,313
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $238,0522010Expenses 2011: $289,2072011Revenue 2012: $341,053Expenses 2012: $271,050Net Income 2012: $70,0032012Revenue 2013: $344,525Expenses 2013: $311,621Net Income 2013: $32,9042013Revenue 2014: $327,873Expenses 2014: $288,498Net Income 2014: $39,3752014Revenue 2015: $1,908,912Expenses 2015: $487,813Net Income 2015: $1,421,0992015Revenue 2016: $1,244,806Expenses 2016: $1,144,174Net Income 2016: $100,6322016Revenue 2017: $1,033,704Expenses 2017: $1,348,626Net Income 2017: -$314,9222017Revenue 2018: $1,268,454Expenses 2018: $1,162,547Net Income 2018: $105,9072018Revenue 2019: $839,172Expenses 2019: $920,754Net Income 2019: -$81,5822019Revenue 2020: $709,867Expenses 2020: $703,552Net Income 2020: $6,3152020Revenue 2021: $861,263Expenses 2021: $945,613Net Income 2021: -$84,3502021Revenue 2022: $1,603,523Expenses 2022: $1,211,777Net Income 2022: $391,7462022Revenue 2023: $1,148,825Expenses 2023: $1,284,674Net Income 2023: -$135,8492023Revenue 2024: $1,334,439Expenses 2024: $1,403,545Net Income 2024: -$69,1062024

Highlighted filing

2013

Revenue$344,525
Expenses$311,621
Net Income$32,904
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$344,525
Mission and Program Overview

Mission

Education and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,349$584,615▲ $208,266
Savings and Temporary Cash Investments$69,633$46,292▼ $23,341
Cash and Non-Interest-Bearing Accounts$91,015$15,297▼ $75,718
Accounts Receivable$14,080$10,492▼ $3,588
Prepaid Expenses and Deferred Charges$6,974$7,541▲ $567
Inventories for Sale or Use$5,895$5,100▼ $795
Intangible Assets$1,386$913▼ $473
Total Assets$732,936$670,250▼ $62,686
Other Assets Total$167,604--
Liabilities
Other Liabilities$184,170$100,045▼ $84,125
Accounts Payable and Accrued Expenses$16,376$4,892▼ $11,484
Total Liabilities$200,546$104,937▼ $95,609
Net Assets / Fund Balance
Unrestricted Net Assets$436,607$517,435▲ $80,828
Temporarily Rstr Net Assets$95,783$47,878▼ $47,905
Total Net Assets Fund Balance$532,390$565,313▲ $32,923
Total Liabilities and Net Assets / Fund Balance$732,936$670,250▼ $62,686

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Allan BowderyPresident
Ann LoedingTrustee
David EatonTrustee
Demetrios KarayannidesTrustee
Frank WallTrustee
Ian WestergrenTrustee
John CristTrustee
Robert CarlzonTrustee
Scott JohnsonTrustee
Steven DigilioTrustee
Russell Lang1st VP
Dale WolfieldSecretary
John WeeksSecretary
William RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,296
Program Service Revenue
$139,021
Investment Income
$208
Other Revenue
$0
All Other Contributions
$134,972
Change in Net Assets
$32,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,658
Other Expenses$150,963
Total Fundraising Expense$53,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,574$30,327$28,949$137,850
Depreciation Depletion-$33,675-$33,675
Insurance$4,913$12,420-$17,333
Occupancy$7,322$8,833$473$16,628
All Other Expenses$11,360$3,049-$14,409
Office Expenses$5,469$2,849$5,046$13,364
Other Employee Benefits-$11,494-$11,494
Payroll Taxes$6,223$2,263$2,828$11,314
Other Expenses$4,400$2,400$1,200$8,000
Interest$2,649$1,445$723$4,817
Information Technology$743--$743
Advertising$280$97-$377
Total Functional Expenses$131,533$126,852$53,236$311,621
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
Long Term Debt$100,045
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-2325506

Signing Officer

Name
Allan Bowdery
Title
Presdient
Signed
2014-11-17

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
7

Preparer

Preparer
Thomas Lindgren
Phone
8453381001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML AppendixShowing 400 of 443 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02263
IRS990/PayrollTaxesGrp/ProgramServicesAmt06223
IRS990/PayrollTaxesGrp/TotalAmt011314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07541
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc4SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410234
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVATION OF THE EXHIBITS AND THE RESEARCH LIBRARY RELATED TO THE HUDSON RIVER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0256
IRS990/PYOtherExpensesAmt0124018
IRS990/PYProgramServiceRevenueAmt0106823
IRS990/PYRevenuesLessExpensesAmt070003
IRS990/PYSalariesCompEmpBnftPaidAmt0147032
IRS990/PYTotalExpensesAmt0271050
IRS990/PYTotalRevenueAmt0341053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032904
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0775928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0685219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0761
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01461147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244067
IRS990ScheduleA/Total509Grp/TotalAmt01461147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01461908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020000
IRS990ScheduleD/TotalLiabilityAmt0100045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095783
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047878
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732936
IRS990/TotalAssetsEOYAmt0670250
IRS990/TotalAssetsGrp/BOYAmt0732936
IRS990/TotalAssetsGrp/EOYAmt0670250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205296
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200546
IRS990/TotalLiabilitiesEOYAmt0104937
IRS990/TotalLiabilitiesGrp/BOYAmt0200546
IRS990/TotalLiabilitiesGrp/EOYAmt0104937

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,250
Liabilities
$104,937
Net assets
$565,313
Revenue
$344,525
Expenses
$311,621
Net income
$32,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.47$2.72$1.33$1.40$0.07
2023Summary only. Only limited summary data is available for this year.$3.26$0.51$2.75$1.15$1.28$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.60$2.87$1.60$1.21$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.50$2.50$0.86$0.95$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.42$2.58$0.71$0.70$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.38$2.57$0.84$0.92$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.40$2.65$1.27$1.16$0.11
2017Summary only. Only limited summary data is available for this year.$2.61$0.04$2.57$1.03$1.35$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.14$2.88$1.24$1.14$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.07$2.77$1.91$0.49$1.42
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$0.33$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.34$0.31$0.03
2012Summary only. Only limited summary data is available for this year.$0.73$0.20$0.53$0.34$0.27$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.46$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.49$0.24
Peer Organizations

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