Civic Intelligence

Hudson River Maritime Museum

990 • Fiscal year 2020 • EIN 22-2325506

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.59x

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

1.5%

Faster asset growth than 40% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-15%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,997,549

Up $43,251 (+1.5%) from 2019

Net Assets

Up

$2,578,429

Up $6,911 (+0.3%) from 2019

Liabilities

Up

$419,120

Up $36,340 (+9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Down

$709,867

Down $129,305 (-15%) from 2019

Expenses

Down

$703,552

Down $217,202 (-24%) from 2019

Net Income

Up

$6,315

Up $87,897 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$2,997,549
Liabilities$419,120
Net Assets$2,578,429
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$709,867
Expenses$703,552
Net Income$6,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$843,950
Mission and Program Overview

Mission

Education and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,768,869$2,664,328▼ $104,541
Investments in Publicly Traded Securities$24,906$175,411▲ $150,505
Cash and Non-Interest-Bearing Accounts$104,736$138,666▲ $33,930
Pledges and Grants Receivable$18,932--
Inventories for Sale or Use$11,478$8,779▼ $2,699
Prepaid Expenses and Deferred Charges$11,087$6,373▼ $4,714
Accounts Receivable$13,849$3,992▼ $9,857
Intangible Assets$441--
Total Assets$2,954,298$2,997,549▲ $43,251
Liabilities
Unsecured Notes Loans Payable$300,000$258,720▼ $41,280
Other Liabilities-$84,000-
Deferred Revenue$61,308$61,725▲ $417
Accounts Payable and Accrued Expenses$21,472$14,675▼ $6,797
Total Liabilities$382,780$419,120▲ $36,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,561,408$2,562,553▲ $1,145
Net Assets With Donor Restrictions$10,110$15,876▲ $5,766
Total Net Assets Fund Balance$2,571,518$2,578,429▲ $6,911
Total Liabilities and Net Assets / Fund Balance$2,954,298$2,997,549▲ $43,251

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jim SperryPresident
Ann LoedingBoard Member
Brian JohnsonBoard Member
David EatonBoard Member
David PriceBoard Member
Frank MarciglianoBoard Member
Ian WestergrenBoard Member
Mark PeckhamBoard Member
Robert BurhansBoard Member
Russell LangeBoard Member
Stephen DigilioBoard Member
William RyanBoard Member
Jack Weeks1st Vice Pre
Dale Wolfield2nd Vice Pre
Shelly WrightSecretary
Allan BowderyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,367
Program Service Revenue
$275,175
Investment Income
$4,325
Other Revenue
$0
All Other Contributions
$313,413
Change in Net Assets
$6,315

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$143,255
Other Non Cash Contri Table1$9,506
Boats and Planes1$3,500
Total Noncash Contributions4$156,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,867
Total Revenue per Audited Statements
$709,867
Total Revenue per Form 990
$709,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,873
Other Expenses$317,679
Total Fundraising Expense$97,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,909$105,833$52,917$277,659
Depreciation Depletion-$116,482-$116,482
Current Officers, Directors, Trustees, and Key Employees$27,552$27,552$13,776$68,880
Insurance$20,270$18,715$1,818$40,803
Payroll Taxes$11,558$10,587$5,293$27,438
Occupancy$6,071$12,143$2,024$20,238
Fees for Services Accounting-$13,000-$13,000
Other Employee Benefits$5,658$4,159$2,079$11,896
Advertising$3,571$3,659$4,216$11,446
Office Expenses$2,102$7,015$2,102$11,219
Information Technology$3,785$4,953$971$9,709
Other Expenses$726$1,403$7,300$9,429
All Other Expenses$3,101$5,917$408$9,426
Fees for Services Other-$275-$275
Total Functional Expenses$254,333$351,835$97,384$703,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,552
Total Expenses per Audited Statements$703,552
Total Expenses per Form 990$703,552
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
Sba Eidl Loan$84,000
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
Allan Bowdery
Title
Treasurer
Signed
2021-10-19

Organization Details

Principal Officer
Lisa Cline
Voting Board Members
15
Independent Board Members
15
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.”

Raw XML AppendixShowing 400 of 511 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,997,549
Liabilities
$419,120
Net assets
$2,578,429
Revenue
$709,867
Expenses
$703,552
Net income
$6,315
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
2020Detailed filing. Detailed filing data is available for this year.$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