Civic Intelligence

Hudson Mohawk Industrial Gateway

990 • Fiscal year 2013 • EIN 23-7269676

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization Profilehudsonmohawkgateway.org
1 East Industrial Parkway12180-5942

(518) 274-5267

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$23,222

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-7.3%

Faster asset growth than 13% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,234,200

Down $96,905 (-7.3%) from 2012

Net Assets

Down

$1,220,673

Down $84,843 (-6.5%) from 2012

Liabilities

Down

$13,527

Down $12,062 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

$139,738

No earlier filing loaded for comparison.

Expenses

Up

$153,552

Up $44,745 (+41%) from 2012

Net Income

-$13,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,530,994Liabilities 2010: $353,109Net Assets 2010: $1,177,8852010Assets 2012: $1,331,105Liabilities 2012: $25,589Net Assets 2012: $1,305,5162012Assets 2013: $1,234,200Liabilities 2013: $13,527Net Assets 2013: $1,220,6732013Assets 2014: $1,226,177Liabilities 2014: $10,008Net Assets 2014: $1,216,1692014Assets 2015: $1,222,176Liabilities 2015: $24,928Net Assets 2015: $1,197,2482015Assets 2016: $1,045,032Liabilities 2016: $3Net Assets 2016: $1,045,0292016Assets 2017: $1,110,662Liabilities 2017: $25Net Assets 2017: $1,110,6372017Assets 2018: $1,046,480Liabilities 2018: $7Net Assets 2018: $1,046,4732018Assets 2019: $968,970Liabilities 2019: $3Net Assets 2019: $968,9672019Assets 2020: $929,528Liabilities 2020: $10,002Net Assets 2020: $919,5262020Assets 2021: $954,912Liabilities 2021: $88Net Assets 2021: $954,8242021Assets 2022: $687,471Liabilities 2022: $88Net Assets 2022: $687,3832022Assets 2023: $732,455Liabilities 2023: $88Net Assets 2023: $732,3672023Assets 2024: $1,155,218Liabilities 2024: $234Net Assets 2024: $1,154,9842024

Highlighted filing

2013

Assets$1,234,200
Liabilities$13,527
Net Assets$1,220,673
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $436,7572010Expenses 2012: $108,8072012Revenue 2013: $139,738Expenses 2013: $153,552Net Income 2013: -$13,8142013Revenue 2014: $158,728Expenses 2014: $158,122Net Income 2014: $6062014Revenue 2015: $159,666Expenses 2015: $175,228Net Income 2015: -$15,5622015Revenue 2016: $102,574Expenses 2016: $164,007Net Income 2016: -$61,4332016Revenue 2017: $254,587Expenses 2017: $188,993Net Income 2017: $65,5942017Revenue 2018: $93,891Expenses 2018: $158,055Net Income 2018: -$64,1642018Revenue 2019: $145,164Expenses 2019: $222,670Net Income 2019: -$77,5062019Revenue 2020: $82,503Expenses 2020: $131,944Net Income 2020: -$49,4412020Revenue 2021: $193,839Expenses 2021: $168,541Net Income 2021: $25,2982021Revenue 2022: $182,482Expenses 2022: $449,923Net Income 2022: -$267,4412022Revenue 2023: $244,944Expenses 2023: $199,960Net Income 2023: $44,9842023Revenue 2024: $501,875Expenses 2024: $117,822Net Income 2024: $384,0532024

Highlighted filing

2013

Revenue$139,738
Expenses$153,552
Net Income-$13,814
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$149,281
Mission and Program Overview

Mission

Industrial heritage education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$938,883$935,802▼ $3,081
Savings and Temporary Cash Investments$215,191$158,634▼ $56,557
Cash and Non-Interest-Bearing Accounts$57,433$98,719▲ $41,286
Pledges and Grants Receivable$32,000$32,000→ $0
Inventories for Sale or Use$7,049$7,191▲ $142
Prepaid Expenses and Deferred Charges$7,433$1,854▼ $5,579
Total Assets$1,257,989$1,234,200▼ $23,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,000$10,000▼ $10,000
Accounts Payable and Accrued Expenses$3,502$3,527▲ $25
Total Liabilities$23,502$13,527▼ $9,975
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,891$1,016,028▲ $137
Temporarily Rstr Net Assets$175,922$160,156▼ $15,766
Permanently Rstr Net Assets$42,674$44,489▲ $1,815
Total Net Assets Fund Balance$1,234,487$1,220,673▼ $13,814
Total Liabilities and Net Assets / Fund Balance$1,257,989$1,234,200▼ $23,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,358$273,246-
Land$50,000--
Equipment$94,444$51,701-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$39,977---$39,977
2012$39,977---$39,977
2011$39,977---$39,977
2010$39,977---$39,977
2009$39,977---$39,977
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Pthomas CarrollBoard Treasurer$23,222$23,222

Board Members and Trustees

NameTitle
William SkerrittBoard President
William ProutExec Vice President
Atsushi AkeraBoard Member
Dean LeithBoard Member
Douglas BaldreyBoard Member
Eric DisarroBoard Member
Fredrick AlmBoard Member
Gretchen ArmlinBoard Member
Jane SmithBoard Member
Jean HowardBoard Member
Mary Lee BaldwinBoard Member
Rosemary NicholsBoard Member
Allen CluettBoard Secretary
Steve MullerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,018
Program Service Revenue
$30,060
Investment Income
$189
Other Revenue
$-3,529
All Other Contributions
$55,442
Change in Net Assets
$-13,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,420
Salaries, Compensation, and Employee Benefits$51,132
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$52,299$17,433$0$69,732
Comp Disqual Persons$4,675$18,622$0$23,297
Current Officers, Directors, Trustees, and Key Employees$4,660$18,562$0$23,222
Occupancy$9,508$1,057$0$10,565
Insurance$0$5,193$0$5,193
Payroll Taxes$618$3,995$0$4,613
Fees for Services Accounting$0$3,250$0$3,250
Grants to Domestic Orgs$2,000--$2,000
Office Expenses$393$1,432$0$1,825
Other Expenses$277$1,542$0$1,819
Advertising$393$1,356$0$1,749
Interest$0$706$0$706
All Other Expenses$406$0$0$406
Total Functional Expenses$76,924$76,628$0$153,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,349
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7269676
Phone
5182745267

Signing Officer

Name
Michael Barrett
Title
Executive Director
Phone
5182745267
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Barrett
Formed
1972
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
20

Preparer

Preparer
Marie E Stark
Phone
5182373641
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board president before filing.”

Pt VI, Line 15A

“Compensation is determined based on comparable positions in similar sized organizations.”

Pt VI, Line 15B

“Compensation is determined based on comparable positions in similar sized organizations.”

Pt VI, Line 19

“The 990 is available to anyon upon request.”

Form 990, Part IX, Line 24F

“Miscellaneous 406. 406. 0. 0.”

Financial Statement Notes

Pt III Line 4

“The organization maintains a museum which contains examples of objects manufactured in the city throughout the 19th century.”

Pt V Line 4

“To protect the preservation of the Budrden Ironworks museum and its collections and the viability of the entity as a whole.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesBOYAmt01234487
IRS990/NetAssetsOrFundBalancesEOYAmt01220673
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9349
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01057
IRS990/OccupancyGrp/ProgramServicesAmt09508
IRS990/OccupancyGrp/TotalAmt010565
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01432
IRS990/OfficeExpensesGrp/ProgramServicesAmt0393
IRS990/OfficeExpensesGrp/TotalAmt01825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31542
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21695
IRS990/OtherExpensesGrp/ProgramServicesAmt3277
IRS990/OtherExpensesGrp/TotalAmt02300
IRS990/OtherExpensesGrp/TotalAmt1992
IRS990/OtherExpensesGrp/TotalAmt21883
IRS990/OtherExpensesGrp/TotalAmt31819
IRS990/OtherRevenueMiscGrp/BusinessCd0712120
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0618
IRS990/PayrollTaxesGrp/TotalAmt04613
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042674
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01854
IRS990/PrincipalOfficerNm0MICHAEL BARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712100
IRS990/ProgramServiceRevenueGrp/BusinessCd1712100
IRS990/ProgramServiceRevenueGrp/Desc0TOURS AND EDUATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1Riverspark Operations Contract
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BURDEN MUSEUM WAS VISITED BY NUMEROUS INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103557
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS, LECTURES, AND TOURS OF HISTORICALLY SIGNIFICANT SITES WERE ORGANIZED SERVING VISITORS THROUGH SCHEDULED TOURS , LECTURES, AND CONSULTATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02441
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0442
IRS990/PYOtherExpensesAmt055176
IRS990/PYOtherRevenueAmt09954
IRS990/PYProgramServiceRevenueAmt030765
IRS990/PYRevenuesLessExpensesAmt0-959
IRS990/PYSalariesCompEmpBnftPaidAmt051131
IRS990/PYTotalExpensesAmt0108807
IRS990/PYTotalRevenueAmt0107848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13814
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024722
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt0612358
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612358
IRS990ScheduleA/TotalSupportAmt0637080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273246
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01064604
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt039977
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt039977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039977
IRS990ScheduleD/EquipmentGrp/BookValueAmt094444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051701
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0146145
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000

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Filings

Displayed year

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

Open filing
Assets
$1,234,200
Liabilities
$13,527
Net assets
$1,220,673
Revenue
$139,738
Expenses
$153,552
Net income
-$13,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.50$0.12$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.24$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.18$0.45$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.19$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.08$0.13$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.15$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.25$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.31$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.35$1.18$0.44