Civic Intelligence

Hudson River Maritime Museum

990 • Fiscal year 2017 • EIN 22-2325506

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HRMM.ORG
Fifty Rondout LandingKingston, NY 12401

(845) 338-0071

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$2,613,221

Flat from 2017

Net Assets

Flat

$2,571,249

Flat from 2017

Liabilities

Flat

$41,972

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin11th percentile

Revenue

Flat

$1,033,704

Flat from 2017

Expenses

Flat

$1,348,626

Flat from 2017

Net Income

Flat

-$314,922

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2017

Assets$2,613,221
Liabilities$41,972
Net Assets$2,571,249
Open 2017 Filing

Operations Trend

Revenue Growth19th 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 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

2017

Revenue$1,033,704
Expenses$1,348,626
Net Income-$314,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,043,870
Mission and Program Overview

Mission

Education and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,398,334$2,338,823▼ $59,511
Cash and Non-Interest-Bearing Accounts$360,984$123,736▼ $237,248
Investments in Publicly Traded Securities$81,429$96,575▲ $15,146
Prepaid Expenses and Deferred Charges$15,552$20,200▲ $4,648
Accounts Receivable$152,838$19,652▼ $133,186
Inventories for Sale or Use$9,028$13,671▲ $4,643
Intangible Assets$625$564▼ $61
Total Assets$3,018,790$2,613,221▼ $405,569
Liabilities
Accounts Payable and Accrued Expenses$117,080$41,972▼ $75,108
Deferred Revenue$18,000--
Total Liabilities$135,080$41,972▼ $93,108
Net Assets / Fund Balance
Unrestricted Net Assets$2,837,783$2,525,322▼ $312,461
Temporarily Rstr Net Assets$45,927$45,927→ $0
Total Net Assets Fund Balance$2,883,710$2,571,249▼ $312,461
Total Liabilities and Net Assets / Fund Balance$3,018,790$2,613,221▼ $405,569

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Robert BurhansPresident
Ann LoedingTrustee
Dale WolfieldTrustee
David EatonTrustee
David PriceTrustee
Demetrios KarayannidesTrustee
Ian WestergrenTrustee
Jim SperryTrustee
John CristTrustee
John StephensonTrustee
John WeeksTrustee
Mary AndrewsTrustee
Robert CarlzonTrustee
Russell LangeTrustee
Scott JohnsonTrustee
Steven DigilioTrustee
Mark Peckham1st Vice Pre
Francesca K Szabadi2nd Vice Pre
Allan BowderyPast Preside
Dan ProctorSecretary
William RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,353
Program Service Revenue
$776,735
Investment Income
$2,616
Other Revenue
$0
All Other Contributions
$185,917
Change in Net Assets
$-314,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,704
Total Revenue per Audited Statements
$1,033,704
Total Revenue per Form 990
$1,033,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,760
Other Expenses$549,866
Total Fundraising Expense$173,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,602$138,952$69,476$628,030
Depreciation Depletion$87,047$7,254$2,418$96,719
Payroll Taxes$48,486$19,092$9,546$77,124
Current Officers, Directors, Trustees, and Key Employees$30,200$30,200$15,100$75,500
Other Expenses$14,991$29,374$4,773$49,138
Occupancy$11,704$11,102$2,522$25,328
All Other Expenses$18,564$5,343$735$24,642
Insurance$11,369$11,843$1,337$24,549
Office Expenses$1,622$18,286$1,996$21,904
Advertising$5,524$7,299$8,400$21,223
Other Employee Benefits$7,243$7,242$3,621$18,106
Information Technology$4,473$2,786$1,258$8,517
Total Functional Expenses$818,936$356,329$173,361$1,348,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,348,626
Total Expenses per Audited Statements$1,348,626
Total Expenses per Form 990$1,348,626
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 president, treasurer and executive director of the organization will review the 990 prior to filing it. The 990 will also be made available to all other board members.”

Form 990, Page 6, Part VI, Line 12C

“All board members sign a conflict of interest policy annually”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hudson River Maritime Museum
EIN
22-2325506
Address
FIFTY RONDOUT LANDING, KINGSTON, NY 12401

Signing Officer

Name
William Ryan
Title
Treasurer
Signed
2018-11-15

Organization Details

Principal Officer
Robert Burhans
Voting Board Members
21
Independent Board Members
21
Employees
30

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, Page 1, Part I, Line 6

“The volunteers are board members and others. The volunteers help with certain operations of the museum such as running the gift shop and facilities maintenance.”

Form 990, Part XI, Line 9

“ROUNDING -1”

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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/ProgSrvcAccomActy2Grp/Desc0DEVELOPE PUBLIC AWARENESS OF THE HUDSON RIVER THROUGH ITS EXHIBITS, LECTURES, PROGRAMS, PUBLICATIONS AND FESTIVALS.
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Filings

Displayed year

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

Open filing
Assets
$2,613,221
Liabilities
$41,972
Net assets
$2,571,249
Revenue
$1,033,704
Expenses
$1,348,626
Net income
-$314,922
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
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.04$2.57$1.03$1.35$0.31
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