Civic Intelligence

Hudson River Maritime Museum

990 • Fiscal year 2019 • EIN 22-2325506

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.46x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,954,298

Down $97,470 (-3.2%) from 2018

Net Assets

Down

$2,571,518

Down $78,651 (-3.0%) from 2018

Liabilities

Down

$382,780

Down $18,819 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Down

$839,172

Down $429,282 (-34%) from 2018

Expenses

Down

$920,754

Down $241,793 (-21%) from 2018

Net Income

Down

-$81,582

Down $187,489 (-177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$2,954,298
Liabilities$382,780
Net Assets$2,571,518
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$839,172
Expenses$920,754
Net Income-$81,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$904,332
Mission and Program Overview

Mission

Education and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,832,009$2,768,869▼ $63,140
Cash and Non-Interest-Bearing Accounts$22,240$104,736▲ $82,496
Investments in Publicly Traded Securities$77,012$24,906▼ $52,106
Pledges and Grants Receivable$83,865$18,932▼ $64,933
Accounts Receivable$7,157$13,849▲ $6,692
Inventories for Sale or Use$14,670$11,478▼ $3,192
Prepaid Expenses and Deferred Charges$14,313$11,087▼ $3,226
Intangible Assets$502$441▼ $61
Total Assets$3,051,768$2,954,298▼ $97,470
Liabilities
Unsecured Notes Loans Payable$375,000$300,000▼ $75,000
Deferred Revenue$8,976$61,308▲ $52,332
Accounts Payable and Accrued Expenses$17,623$21,472▲ $3,849
Total Liabilities$401,599$382,780▼ $18,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,638,479$2,561,408▼ $77,071
Net Assets With Donor Restrictions$11,690$10,110▼ $1,580
Total Net Assets Fund Balance$2,650,169$2,571,518▼ $78,651
Total Liabilities and Net Assets / Fund Balance$3,051,768$2,954,298▼ $97,470

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Robert BurhansPresident
Alan BowderyBoard Member
Ann LoedingBoard Member
Brian JohnsonBoard Member
Dale WolfieldBoard Member
David PriceBoard Member
Demetrios KarayannidesBoard Member
Frank MarciglianoBoard Member
Ian WestergrenBoard Member
Jack WeeksBoard Member
Mark PeckhamBoard Member
Russell LangeBoard Member
Scott JohnsonBoard Member
Shelly WrightBoard Member
Stephen DigilioBoard Member
Jim Sperry1st Vice Pre
Francesca Szabadi2nd Vice Pre
David EatonSecretary
William RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,589
Program Service Revenue
$485,344
Investment Income
$7,239
Other Revenue
$0
All Other Contributions
$313,903
Change in Net Assets
$-81,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,730
Revenue Not Reported on Financial Statements
$1,442
Revenue Not Reported on Form 990
$4,374
Total Revenue per Audited Statements
$842,104
Total Revenue per Form 990
$839,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,881
Other Expenses$443,873
Total Fundraising Expense$156,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,482$139,361$69,680$357,523
Depreciation Depletion$104,108$8,676$2,892$115,676
Current Officers, Directors, Trustees, and Key Employees$25,920$25,920$12,960$64,800
Insurance$26,297$19,023$1,636$46,956
Payroll Taxes$15,911$15,165$7,582$38,658
Office Expenses$8,158$17,501$5,549$31,208
Occupancy$7,047$14,093$2,348$23,488
Advertising$5,344$6,215$7,792$19,351
Other Employee Benefits$7,260$5,760$2,880$15,900
Fees for Services Accounting-$12,000-$12,000
Information Technology$4,284$5,952$1,138$11,374
Other Expenses$9,528$2,860$16,172$9,528
All Other Expenses$1,080$5,801$634$7,515
Fees for Services Management-$275-$275
Total Functional Expenses$447,966$315,992$156,796$920,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$920,754
Total Expenses per Audited Statements$920,754
Total Expenses per Form 990$920,754
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 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 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
Robert Burhans
Title
President
Signed
2020-11-12

Organization Details

Principal Officer
Lisa Cline
Voting Board Members
19
Independent Board Members
19
Employees
29

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.”

Raw XML AppendixShowing 400 of 545 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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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,954,298
Liabilities
$382,780
Net assets
$2,571,518
Revenue
$839,172
Expenses
$920,754
Net income
-$81,582
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
2019Detailed filing. Detailed filing data is available for this year.$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