Civic Intelligence

Cobleskill Community Activities Foundation

990EZ • Fiscal year 2019 • EIN 06-1657585

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

PO Box 220Cobleskill, NY 12043

(518) 234-0221

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-6.0%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$15,478

Up $2,684 (+21%) from 2018

Net Assets

Up

$15,478

Up $2,684 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$28,447

Down $1,811 (-6.0%) from 2018

Expenses

Up

$25,763

Up $761 (+3.0%) from 2018

Net Income

Down

$2,684

Down $2,572 (-49%) from 2018

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $17,266Liabilities 2011: $02011Assets 2012: $16,512Net Assets 2012: $16,5122012Assets 2013: $14,657Liabilities 2013: $0Net Assets 2013: $14,6572013Assets 2014: $13,748Liabilities 2014: $0Net Assets 2014: $13,7482014Assets 2015: $8,584Liabilities 2015: $0Net Assets 2015: $8,5842015Assets 2016: $6,773Liabilities 2016: $0Net Assets 2016: $6,7732016Assets 2017: $7,538Liabilities 2017: $0Net Assets 2017: $7,5382017Assets 2018: $12,794Liabilities 2018: $0Net Assets 2018: $12,7942018Assets 2019: $15,478Liabilities 2019: $0Net Assets 2019: $15,4782019Assets 2020: $16,021Liabilities 2020: $0Net Assets 2020: $16,0212020Assets 2021: $15,776Liabilities 2021: $0Net Assets 2021: $15,7762021Assets 2022: $17,925Liabilities 2022: $0Net Assets 2022: $17,9252022Assets 2023: $17,945Liabilities 2023: $0Net Assets 2023: $17,9452023Assets 2024: $19,376Net Assets 2024: $19,3762024

Highlighted filing

2019

Assets$15,478
Liabilities$0
Net Assets$15,478

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $44,813Expenses 2011: $36,493Net Income 2011: $8,3202011Revenue 2012: $39,961Expenses 2012: $40,715Net Income 2012: -$7542012Revenue 2013: $28,367Expenses 2013: $30,222Net Income 2013: -$1,8552013Revenue 2014: $38,311Expenses 2014: $39,220Net Income 2014: -$9092014Revenue 2015: $34,017Expenses 2015: $39,181Net Income 2015: -$5,1642015Revenue 2016: $32,150Expenses 2016: $33,961Net Income 2016: -$1,8112016Revenue 2017: $38,936Expenses 2017: $38,171Net Income 2017: $7652017Revenue 2018: $30,258Expenses 2018: $25,002Net Income 2018: $5,2562018Revenue 2019: $28,447Expenses 2019: $25,763Net Income 2019: $2,6842019Revenue 2020: $27,165Expenses 2020: $26,622Net Income 2020: $5432020Revenue 2021: $28,699Expenses 2021: $28,944Net Income 2021: -$2452021Revenue 2022: $28,787Expenses 2022: $26,391Net Income 2022: $2,3962022Revenue 2023: $32,544Expenses 2023: $32,521Net Income 2023: $232023Revenue 2024: $22,595Expenses 2024: $21,164Net Income 2024: $1,4312024

Highlighted filing

2019

Revenue$28,447
Expenses$25,763
Net Income$2,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$38,285
Mission and Program Overview

Mission

Formed to raise and disperse funds in support of charitable and educational activities in cobleskill, new york and the surrounding community

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$18,447
SUPPORT OF COMMUNITY ACTIVITIES -THE JOSHUA PROJECT AND ADDICTIONS CARE FOUNDATION.-$5,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMIL J GALASSOPresidentPT$0--
ANNE MARIE GALASSOSecretaryPT$0--
CRAIG L WATSONTreasurerPT$0--
MICHAEL M MOOREDirectorPT$0--
MICHAEL GALASSOVice PresidentPT$0--
F JOHN HOLMESDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,285$5,626$2,366$3,260
Total Events$28,285$5,626$9,838$-4,212
Filing and Contact Details

Filer

Filer Name
Cobleskill Community Activities
EIN
06-1657585
Address
PO BOX 220, COBLESKILL, NY 12043

Signing Officer

Name
Craig Watson
Title
Treasurer
Phone
5182340221
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Tretter CPA PC
Address
579 Main Street Ste 1, Cobleskill, NY 12043
Preparer
Christopher D Tretter CPA
Phone
5182344334
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii-organizations primary exempt purposeformed to raise and disperse funds in support of charitable and educational activities in cobleskill, new york and the surrounding community.form 990-ez, part iii-line 28-statement of program service accomplishmentssupport of the cave house museum of mining and geology in cobleskill, which includes the restoration and preservation of cave house, a nineteenth century hotel, which will serve as the museums main building.

Description of other expenses Part I line 16

Description amountcontribution-beth wood memorial 3,000contribution-addiction care foundat 2,500contribution-museum 18,447filing fees 50bank service charges 46

Raw XML Appendix181 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05182340221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COBLESKILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012794
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012794
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMIL J GALASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE MARIE GALASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG L WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL M MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL GALASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5F JOHN HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF COMMUNITY ACTIVITIES -THE JOSHUA PROJECT AND ADDICTIONS CARE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09838
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4212
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025763
IRS990EZ/TotalProgramServiceExpensesAmt023947
IRS990EZ/TotalRevenueAmt028447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032659
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67210
IRS990ScheduleA/PublicSupportPY170Pct00.70140
IRS990ScheduleA/PublicSupportTotal170Amt0123764
IRS990ScheduleA/SubstantialContributorsTotAmt060388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184152
IRS990ScheduleA/TotalSupportAmt0184152
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02355
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022659
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022659
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III-ORGANIZATIONS PRIMARY EXEMPT PURPOSEFORMED TO RAISE AND DISPERSE FUNDS IN SUPPORT OF CHARITABLE AND EDUCATIONAL ACTIVITIES IN COBLESKILL, NEW YORK AND THE SURROUNDING COMMUNITY.FORM 990-EZ, PART III-LINE 28-STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSSUPPORT OF THE CAVE HOUSE MUSEUM OF MINING AND GEOLOGY IN COBLESKILL, WHICH INCLUDES THE RESTORATION AND PRESERVATION OF CAVE HOUSE, A NINETEENTH CENTURY HOTEL, WHICH WILL SERVE AS THE MUSEUMS MAIN BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONTRIBUTION-BETH WOOD MEMORIAL 3,000CONTRIBUTION-ADDICTION CARE FOUNDAT 2,500CONTRIBUTION-MUSEUM 18,447FILING FEES 50BANK SERVICE CHARGES 46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182340221
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COBLESKILL COMMUNITY ACTIVITIES
ReturnHeader/Filer/BusinessNameControlTxt0COBL
ReturnHeader/Filer/EIN0061657585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/Filer/USAddress/CityNm0COBLESKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012043
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTm013:42:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464711738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tretter CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0579 Main Street Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cobleskill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012043
ReturnHeader/PreparerPersonGrp/PhoneNum05182344334
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher D Tretter CPA
ReturnHeader/ReturnTs02020-08-14T13:41:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$19.4$22.6$21.2$1.43
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$32.5$32.5$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$28.8$26.4$2.40
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$28.7$28.9$0.25
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$27.2$26.6$0.54
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$28.4$25.8$2.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$30.3$25.0$5.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.00$7.54$38.9$38.2$0.77
2016Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$32.2$34.0$1.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.00$8.58$34.0$39.2$5.16
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$38.3$39.2$0.91
2013Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$28.4$30.2$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$40.0$40.7$0.75
2011Summary only. Only limited summary data is available for this year.$17.3$0.00$44.8$36.5$8.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits