Civic Intelligence

Cobleskill Community Activities Foundation

990EZ • Fiscal year 2023 • EIN 06-1657585

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

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

72nd percentile

0.00x

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

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$17,945

Up $20 (+0.1%) from 2022

Net Assets

Up

$17,945

Up $20 (+0.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$32,544

Up $3,757 (+13%) from 2022

Expenses

Up

$32,521

Up $6,130 (+23%) from 2022

Net Income

Down

$23

Down $2,373 (-99%) from 2022

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

2023

Assets$17,945
Liabilities$0
Net Assets$17,945

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

2023

Revenue$32,544
Expenses$32,521
Net Income$23
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$41,405
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

Formed to raise and disperse funds in support of charitable and educational activities in cobleskill ny and the surrounding communities

Program Services

DescriptionGrantsExpenses
SUPPORT 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$22,544$22,544
SUPPORT OF LOCAL COMMUNITY ACTIVITIES$7,650$7,650
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 PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$31,405$6,081$84$5,997
Total Events$31,405$6,081$8,861$-2,780
Filing and Contact Details

Filer

Filer Name
Cobleskill Community Activities
EIN
06-1657585
Phone
5182340221
Address
PO BOX 220, COBLESKILL, NY 12043

Signing Officer

Name
Craig L Watson
Title
Treasurer
Phone
5182340221
Signed
2024-04-04
Discuss with paid preparer
Yes

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Amy M Pedrick
Phone
5187257127
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: cave house museum address: 136 blowing rock road howes cave, ny 12092 cash contribution: 22,544

Form 990-ez, Part III

Formed to raise and disperse funds in support of charitable and educational activities in cobleskill ny and the surrounding communities

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG L WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05182340221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COBLESKILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035324
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02327
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017945
IRS990EZ/FundraisingGrossIncomeAmt06081
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030194
IRS990EZ/GrossReceiptsAmt041405
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORMED TO RAISE AND DISPERSE FUNDS IN SUPPORT OF CHARITABLE AND EDUCATIONAL ACTIVITIES IN COBLESKILL NY AND THE SURROUNDING COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF LOCAL COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022544
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08861
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2780
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032521
IRS990EZ/TotalProgramServiceExpensesAmt030194
IRS990EZ/TotalRevenueAmt032544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70160
IRS990ScheduleA/PublicSupportPY170Pct00.68570
IRS990ScheduleA/PublicSupportTotal170Amt0121669
IRS990ScheduleA/SubstantialContributorsTotAmt051742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173411
IRS990ScheduleA/TotalSupportAmt0173411
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/CharitableContributionsTotAmt025324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2780
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02718
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02718
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CAVE HOUSE MUSEUM ADDRESS: 136 BLOWING ROCK ROAD HOWES CAVE, NY 12092 CASH CONTRIBUTION: 22,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMED TO RAISE AND DISPERSE FUNDS IN SUPPORT OF CHARITABLE AND EDUCATIONAL ACTIVITIES IN COBLESKILL NY AND THE SURROUNDING COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG L WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182340221
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COBLESKILL COMMUNITY ACTIVITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COBL
ReturnHeader/Filer/EIN0061657585
ReturnHeader/Filer/PhoneNum05182340221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/Filer/USAddress/CityNm0COBLESKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141662664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120780354
ReturnHeader/PreparerPersonGrp/PhoneNum05187257127
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M PEDRICK
ReturnHeader/ReturnTs02024-04-17T11:12:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2023 filings • 501(c)3 • <$500k nonprofits