Civic Intelligence

Historic Cattaraugus Corporation

EIN 06-1655105 • 501(c)3 • Cattaraugus, NY

Profile

Historic Building Preservation

24 Main SteetCattaraugus, NY 14719

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

31.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Net Margin

2nd percentile

-405%

Higher net margin than 2% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE A • $500k-$1M nonprofits • Source year 2025

Asset Growth

31st percentile

-4.2%

Faster asset growth than 31% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

79%

Faster revenue growth than 88% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$770,794

Down $48,002 (-5.9%) from 2023

Liabilities

Down

$247,246

Down $12,012 (-4.6%) from 2023

Net Assets

Down

$523,548

Down $35,990 (-6.4%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$4,290

Down $28,995 (-87%) from 2023

Expenses

Up

$40,280

Up $20,112 (+100%) from 2023

Net Income

Down

-$35,990

Down $49,107 (-374%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $669,791Liabilities 2011: $151,294Net Assets 2011: $518,4972011Assets 2012: $654,100Liabilities 2012: $149,774Net Assets 2012: $504,3262012Assets 2013: $640,735Liabilities 2013: $151,184Net Assets 2013: $489,5512013Assets 2014: $622,682Liabilities 2014: $151,184Net Assets 2014: $471,4982014Assets 2015: $715,466Liabilities 2015: $150,024Net Assets 2015: $565,4422015Assets 2016: $696,571Liabilities 2016: $150,574Net Assets 2016: $545,9972016Assets 2017: $670,113Liabilities 2017: $150,624Net Assets 2017: $519,4892017Assets 2018: $669,449Liabilities 2018: $126,200Net Assets 2018: $543,2492018Assets 2019: $691,909Liabilities 2019: $147,450Net Assets 2019: $544,4592019Assets 2020: $698,160Liabilities 2020: $144,030Net Assets 2020: $554,1302020Assets 2021: $798,116Liabilities 2021: $242,680Net Assets 2021: $555,4362021Assets 2022: $780,984Liabilities 2022: $234,562Net Assets 2022: $546,4222022Assets 2023: $818,796Liabilities 2023: $259,258Net Assets 2023: $559,5382023Assets 2024: $770,794Liabilities 2024: $247,246Net Assets 2024: $523,5482024

Highlighted filing

2024

Assets$770,794
Liabilities$247,246
Net Assets$523,548
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $63,847Expenses 2011: $84,319Net Income 2011: -$20,4722011Expenses 2012: $33,7162012Revenue 2013: $32,606Expenses 2013: $47,381Net Income 2013: -$14,7752013Revenue 2014: $25,743Expenses 2014: $43,796Net Income 2014: -$18,0532014Revenue 2015: $135,043Expenses 2015: $41,099Net Income 2015: $93,9442015Revenue 2016: $22,745Expenses 2016: $42,190Net Income 2016: -$19,4452016Revenue 2017: $7,678Expenses 2017: $34,186Net Income 2017: -$26,5082017Revenue 2018: $39,372Expenses 2018: $15,612Net Income 2018: $23,7602018Revenue 2019: $20,437Expenses 2019: $19,227Net Income 2019: $1,2102019Revenue 2020: $33,028Expenses 2020: $23,358Net Income 2020: $9,6702020Revenue 2021: $23,162Expenses 2021: $21,855Net Income 2021: $1,3072021Revenue 2022: $14,726Expenses 2022: $23,740Net Income 2022: -$9,0142022Revenue 2023: $33,285Expenses 2023: $20,168Net Income 2023: $13,1172023Revenue 2024: $4,290Expenses 2024: $40,280Net Income 2024: -$35,9902024

Highlighted filing

2024

Revenue$4,290
Expenses$40,280
Net Income-$35,990
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,794
Liabilities
$247,246
Net assets
$523,548
Revenue
$4,290
Expenses
$40,280
Net income
-$35,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.71$2.47$5.24$0.04$0.40$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.19$2.59$5.60$0.33$0.20$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$2.35$5.46$0.15$0.24$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$2.43$5.55$0.23$0.22$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$1.44$5.54$0.33$0.23$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.47$5.44$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.69$1.26$5.43$0.39$0.16$0.24
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.70$1.51$5.19$0.08$0.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.97$1.51$5.46$0.23$0.42$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.15$1.50$5.65$1.35$0.41$0.94
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.23$1.51$4.71$0.26$0.44$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.41$1.51$4.90$0.33$0.47$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$1.50$5.04$0.34
2011Summary only. Only limited summary data is available for this year.$6.70$1.51$5.18$0.64$0.84$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2025
Return Version
2024v5.1
Gross Receipts
$113,371
Mission and Program Overview

Mission

Historic Building Preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,567$622,005▼ $22,562
Intangible Assets$94,638$94,638→ $0
Cash and Non-Interest-Bearing Accounts$79,591$54,151▼ $25,440
Total Assets$818,796$770,794▼ $48,002
Liabilities
Unsecured Notes Loans Payable$231,158$229,046▼ $2,112
Deferred Revenue$25,000$15,000▼ $10,000
Other Liabilities$3,100$3,200▲ $100
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$259,258$247,246▼ $12,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,538$523,548▼ $35,990
Total Net Assets Fund Balance$559,538$523,548▼ $35,990
Total Liabilities and Net Assets / Fund Balance$818,796$770,794▼ $48,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,437$163,322$498,759
Leasehold Improvements$197,429$110,947$308,376
Land$78,250-$78,250
Equipment$2,781$14,879$17,660
Other Land Buildings$8,108$0$8,108
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Colleen YoungPresident
Thomas CullenVice President
Eugene DoucetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,077
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$-53,795
All Other Contributions
$45,307
Change in Net Assets
$-35,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,954$0$0$19,954
All Other Expenses$14,231$0$0$14,231
Advertising$1,419$0$0$1,419
Fees for Services Legal$0$590$0$590
Fees for Services Accounting$0$550$0$550
Total Functional Expenses$39,140$1,140$0$40,280
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
Security Deposits$3,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Historic Cattaraugus Corporation
EIN
06-1655105
Phone
7162573431
Address
24 Main Steet, Cattaraugus, NY 14719

Signing Officer

Name
Colleen Young
Title
Officer
Phone
7162573431
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Young
Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
R A Mercer & Co PC
Address
290 Center Road, West Seneca, NY 14224
Preparer
Roger J Lis Jr CPA
Phone
7166754270
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Colleen young is a co-worker of eugene doucette”

Pt VI, Line 11B

“The return is available for review by any of the trustees”

Form 990, Part IX, Line 24E

“PRIZES 4231. 4231. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & membership 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 10000. 10000. 0. 0.”

Raw XML Appendix360 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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IRS990ScheduleD/LandGrp/BookValueAmt078250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110947
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622005
IRS990ScheduleD/TotalLiabilityAmt03200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEEN YOUNG IS A CO-WORKER OF EUGENE DOUCETTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS AVAILABLE FOR REVIEW BY ANY OF THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIZES 4231. 4231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & MEMBERSHIP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 10000. 10000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818796
IRS990/TotalAssetsEOYAmt0770794
IRS990/TotalAssetsGrp/BOYAmt0818796
IRS990/TotalAssetsGrp/EOYAmt0770794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058077
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039140
IRS990/TotalFunctionalExpensesGrp/TotalAmt040280
IRS990/TotalGrossUBIAmt0-53795
IRS990/TotalLiabilitiesBOYAmt0259258
IRS990/TotalLiabilitiesEOYAmt0247246
IRS990/TotalLiabilitiesGrp/BOYAmt0259258
IRS990/TotalLiabilitiesGrp/EOYAmt0247246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523548
IRS990/TotalProgramServiceExpensesAmt039140
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-53795
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770794
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0231158
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0229046
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 MAIN STREET
IRS990/USAddress/CityNm0CATTARAUGUS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014719
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0historiccattaraugus.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07162573431
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Historic Cattaraugus Corporation
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0061655105
ReturnHeader/Filer/PhoneNum07162573431
ReturnHeader/Filer/USAddress/AddressLine1Txt024 Main Steet
ReturnHeader/Filer/USAddress/CityNm0Cattaraugus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R A Mercer & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 Center Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Seneca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014224
ReturnHeader/PreparerPersonGrp/PhoneNum07166754270
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger J Lis Jr CPA
ReturnHeader/ReturnTs02025-03-26T18:47:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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