Civic Intelligence

Highlands Current Inc.

990 • Fiscal year 2019 • EIN 45-4403312

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 04, 2019

Organization ProfileHIGHLANDSCURRENT.ORG
161 Main StreetCold Spring, NY 10516

(845) 809-5584

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$824,320

Up $112,748 (+16%) from 2018

Net Assets

Up

$802,783

Up $116,298 (+17%) from 2018

Liabilities

Down

$21,537

Down $3,550 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Up

$608,559

Up $1,101 (+0.2%) from 2018

Expenses

Up

$492,261

Up $3,011 (+0.6%) from 2018

Net Income

Down

$116,298

Down $1,910 (-1.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2012: $9,550Liabilities 2012: $0Net Assets 2012: $9,5502012Assets 2013: $12,225Liabilities 2013: $0Net Assets 2013: $12,2252013Assets 2014: $5,819Liabilities 2014: $0Net Assets 2014: $5,8192014Assets 2015: $28,843Liabilities 2015: $0Net Assets 2015: $28,8432015Assets 2016: $387,965Liabilities 2016: $20,773Net Assets 2016: $367,1922016Assets 2017: $591,857Liabilities 2017: $23,580Net Assets 2017: $568,2772017Assets 2018: $711,572Liabilities 2018: $25,087Net Assets 2018: $686,4852018Assets 2019: $824,320Liabilities 2019: $21,537Net Assets 2019: $802,7832019Assets 2020: $887,017Liabilities 2020: $62,162Net Assets 2020: $824,8552020Assets 2021: $844,096Liabilities 2021: $76,725Net Assets 2021: $767,3712021Assets 2022: $849,746Liabilities 2022: $14,062Net Assets 2022: $835,6842022Assets 2023: $897,096Liabilities 2023: $55,707Net Assets 2023: $841,3892023Assets 2024: $844,427Liabilities 2024: $31,466Net Assets 2024: $812,9612024Assets 2025: $848,432Liabilities 2025: $26,666Net Assets 2025: $821,7662025

Highlighted filing

2019

Assets$824,320
Liabilities$21,537
Net Assets$802,783
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $234,595Expenses 2012: $225,045Net Income 2012: $9,5502012Revenue 2013: $330,678Expenses 2013: $328,003Net Income 2013: $2,6752013Revenue 2014: $457,388Expenses 2014: $463,794Net Income 2014: -$6,4062014Revenue 2015: $435,027Expenses 2015: $412,003Net Income 2015: $23,0242015Revenue 2016: $769,788Expenses 2016: $427,027Net Income 2016: $342,7612016Revenue 2017: $627,074Expenses 2017: $425,989Net Income 2017: $201,0852017Revenue 2018: $607,458Expenses 2018: $489,250Net Income 2018: $118,2082018Revenue 2019: $608,559Expenses 2019: $492,261Net Income 2019: $116,2982019Revenue 2020: $571,769Expenses 2020: $549,697Net Income 2020: $22,0722020Revenue 2021: $549,906Expenses 2021: $607,390Net Income 2021: -$57,4842021Revenue 2022: $693,004Expenses 2022: $624,691Net Income 2022: $68,3132022Revenue 2023: $641,841Expenses 2023: $634,797Net Income 2023: $7,0442023Revenue 2024: $619,538Expenses 2024: $658,825Net Income 2024: -$39,2872024Revenue 2025: $697,331Expenses 2025: $688,385Net Income 2025: $8,9462025

Highlighted filing

2019

Revenue$608,559
Expenses$492,261
Net Income$116,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$608,559
Mission and Program Overview

Mission

To be a trusted independent and nonpartisan source of information in topics of importance to our hudson highlands communities. Through both our print edition, the highlands current, and our website, highlandscurrent.org, we seek to provide a vital forum for wide-ranging views and to reflect the diverse interests, concerns and experiences of our readers.

To provide fair, objective, and high- quality news and information free to our communities on our website, highlandscurrent.com, and in our print edition, the highlands current

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$431,387$563,717▲ $132,330
Pledges and Grants Receivable$235,000$200,000▼ $35,000
Cash and Non-Interest-Bearing Accounts$25,649$42,134▲ $16,485
Accounts Receivable$19,536$18,469▼ $1,067
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$711,572$824,320▲ $112,748
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,087$21,537▼ $3,550
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$25,087$21,537▼ $3,550
Net Assets / Fund Balance
Unrestricted Net Assets$686,485$791,317▲ $104,832
Temporarily Rstr Net Assets$0$11,466▲ $11,466
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$686,485$802,783▲ $116,298
Total Liabilities and Net Assets / Fund Balance$711,572$824,320▲ $112,748
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Christine Bockelmann NorrisChairperson
Joseph T PlummerVice Chairperson
Bevis LongstrethDirector
David DuffyDirector
Frederick Osborn IiiDirector
Gwendolyn BoundsDirector
Irvine FlinnDirector
Jason AngellDirector
Kyle GoodDirector
Ralph ArditiDirector
Rudolph RauchDirector
Stacey a FarleyDirector
Susan BruneDirector
Mel LaytnerSecretary
Nicholas GroombridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,647
Program Service Revenue
$2,960
Investment Income
$7,729
Other Revenue
$133,223
All Other Contributions
$464,647
Change in Net Assets
$116,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,055
Salaries, Compensation, and Employee Benefits$193,206
Total Fundraising Expense$18,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,123$35,531-$177,654
All Other Expenses$114,897$30,504-$145,401
Occupancy$17,081$4,270-$21,351
Payroll Taxes$12,442$3,110-$15,552
Fees for Services Other--$14,570$14,570
Fees for Services Accounting-$7,177-$7,177
Advertising-$5,811-$5,811
Travel-$5,400-$5,400
Insurance$3,437$859-$4,296
Office Expenses-$2,149$1,901$4,050
Other Expenses$2,722$2,788$1,736$2,788
Total Functional Expenses$373,803$100,251$18,207$492,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Question 19

“The organization provides its governing, conflict of interest policy, and financial documents to the public upon request.”

Part VI, Section B, Question 11B

“Copies of the form 990 are distributed in an email attachment to each board member, who then responds to the chair that he or she has reviewed the documents.”

Part VI, Section B, Question 12C

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring annually each officer, director and key employee to answer a detailed written questionnaire.”

PART VI, SECTION B, QUESTION 15A

“Compensation for the top management official was based on a study of compensation and benefits benchmarking and analysis in the industry done for the organization in february 2016 by a human-resource firm whose specialties include nonprofit organizations and on an evaluation of the experience of the top management official.”

Filing and Contact Details

Filer

Filer Name
Highlands Current Inc
EIN
45-4403312
In Care Of
% CHRISTINE BOCKELMANN NORRIS
Phone
8458095584
Address
161 Main Street, Cold Spring, NY 10516

Signing Officer

Name
Christine Bockelmann Norris
Title
Chairperson
Phone
8458095584
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Bockelmann Norris
Formed
2010
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
27

Preparer

Firm
Pattison Koskey Howe & Bucci CPA Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
Matthew H Vanderbeck CPA
Phone
5188281565
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll processing fees total expenses:1780 management and general:1780”

Form 990 Part IX Line 24 - Other Expenses

“Description:editorial costs total expenses:143621 program services:114897 management and general:28724”

Financial Statement Notes

Schedule D, Part X, Question 2

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by federal and state taxing authorities for years prior to the fiscal year ended june 30, 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$824,320
Liabilities
$21,537
Net assets
$802,783
Revenue
$608,559
Expenses
$492,261
Net income
$116,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.27$8.22$6.97$6.88$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.31$8.13$6.20$6.59$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.56$8.41$6.42$6.35$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.14$8.36$6.93$6.25$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.77$7.67$5.50$6.07$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.62$8.25$5.72$5.50$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.24$0.22$8.03$6.09$4.92$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.25$6.86$6.07$4.89$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.24$5.68$6.27$4.26$2.01
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.21$3.67$7.70$4.27$3.43
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$4.35$4.12$0.23
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$4.57$4.64$0.06
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.31$3.28$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.35$2.25$0.10