Civic Intelligence

Clinton County Historical Association

990 • Fiscal year 2017 • EIN 14-1552377

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 27, 2018

Organization ProfileCLINTONCOUNTYHISTORICAL.ORG
98 Ohio AvePlattsburgh, NY 12903

(518) 561-0340

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.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$646,201

Up $2,874 (+0.4%) from 2016

Net Assets

Up

$642,363

Up $1,823 (+0.3%) from 2016

Liabilities

Up

$3,838

Up $1,051 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Up

$91,701

Up $15,196 (+20%) from 2016

Expenses

Up

$89,878

Up $7,241 (+8.8%) from 2016

Net Income

Up

$1,823

Up $7,955 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $719,885Liabilities 2010: $4,952Net Assets 2010: $714,9332010Assets 2011: $724,450Liabilities 2011: $10,453Net Assets 2011: $713,9972011Assets 2012: $697,304Liabilities 2012: $3,734Net Assets 2012: $693,5702012Assets 2013: $683,732Liabilities 2013: $4,084Net Assets 2013: $679,6482013Assets 2014: $663,962Liabilities 2014: $3,617Net Assets 2014: $660,3452014Assets 2015: $649,439Liabilities 2015: $2,767Net Assets 2015: $646,6722015Assets 2016: $643,327Liabilities 2016: $2,787Net Assets 2016: $640,5402016Assets 2017: $646,201Liabilities 2017: $3,838Net Assets 2017: $642,3632017Assets 2018: $635,628Liabilities 2018: $4,351Net Assets 2018: $631,2772018Assets 2019: $619,902Liabilities 2019: $3,966Net Assets 2019: $615,9362019Assets 2020: $609,113Liabilities 2020: $6,444Net Assets 2020: $602,6692020Assets 2021: $597,489Liabilities 2021: $13,472Net Assets 2021: $584,0172021Assets 2022: $576,745Liabilities 2022: $6,937Net Assets 2022: $569,8082022Assets 2023: $577,678Liabilities 2023: $9,445Net Assets 2023: $568,2332023Assets 2024: $573,728Liabilities 2024: $15,185Net Assets 2024: $558,5432024

Highlighted filing

2017

Assets$646,201
Liabilities$3,838
Net Assets$642,363
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $75,5802010Expenses 2011: $60,9842011Expenses 2012: $80,9882012Revenue 2013: $66,344Expenses 2013: $80,266Net Income 2013: -$13,9222013Revenue 2014: $77,636Expenses 2014: $96,939Net Income 2014: -$19,3032014Revenue 2015: $78,682Expenses 2015: $92,355Net Income 2015: -$13,6732015Revenue 2016: $76,505Expenses 2016: $82,637Net Income 2016: -$6,1322016Revenue 2017: $91,701Expenses 2017: $89,878Net Income 2017: $1,8232017Revenue 2018: $61,227Expenses 2018: $72,313Net Income 2018: -$11,0862018Revenue 2019: $67,230Expenses 2019: $82,570Net Income 2019: -$15,3402019Revenue 2020: $98,292Expenses 2020: $111,559Net Income 2020: -$13,2672020Revenue 2021: $119,421Expenses 2021: $138,075Net Income 2021: -$18,6542021Revenue 2022: $101,092Expenses 2022: $115,301Net Income 2022: -$14,2092022Revenue 2023: $107,179Expenses 2023: $108,754Net Income 2023: -$1,5752023Revenue 2024: $111,266Expenses 2024: $120,956Net Income 2024: -$9,6902024

Highlighted filing

2017

Revenue$91,701
Expenses$89,878
Net Income$1,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 27, 2018
Return Version
2017v2.3
Gross Receipts
$95,522
Mission and Program Overview

Mission

Historical association & museum, and also stewardship of the bluff point lighthouse

Historical association and museum, & stewardship of the bluff point lighthouse

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,638$316,045▲ $30,407
Land, Buildings, and Equipment, Net$304,148$292,803▼ $11,345
Cash and Non-Interest-Bearing Accounts$25,834$18,452▼ $7,382
Inventories for Sale or Use$9,000$11,400▲ $2,400
Pledges and Grants Receivable$10,806--
Prepaid Expenses and Deferred Charges$7,900$7,500▼ $400
Total Assets$643,327$646,201▲ $2,874
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,108$2,299▲ $1,191
Other Liabilities$1,679$1,539▼ $140
Total Liabilities$2,787$3,838▲ $1,051
Net Assets / Fund Balance
Unrestricted Net Assets$585,425$587,546▲ $2,121
Temporarily Rstr Net Assets$55,115$54,817▼ $298
Total Net Assets Fund Balance$640,540$642,363▲ $1,823
Total Liabilities and Net Assets / Fund Balance$643,327$646,201▲ $2,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,649$85,838$282,487
Land$76,100-$76,100
Equipment$20,054$32,431$52,485
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Geri FavreauPresident
Helen Nerska- Resigned 3117President
Adam Crosley-resigned 10117Trustee
Heidi DennisTrustee
Jerry GagnierTrustee
John CrottyTrustee
Jules LapointTrustee
Julia DowdTrustee
Luke CyphersTrustee
Mary NicknishTrustee
Susan CoffeyTrustee
Timothy Kononan-resigned 4117Trustee
William Rowe Iii Term Ended 123117Trustee
Jan CoutureSecretary
William LaundryTreasurer
Bernard BassettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,132
Program Service Revenue
$1,279
Investment Income
$3,675
Other Revenue
$4,615
All Other Contributions
$16,943
Change in Net Assets
$1,823

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,701
Total Revenue per Audited Statements
$91,701
Total Revenue per Form 990
$91,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,495
Salaries, Compensation, and Employee Benefits$10,383
Total Fundraising Expense$2,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,154--$12,154
Depreciation Depletion$11,344--$11,344
Other Salaries and Wages$4,765$2,859$1,906$9,530
All Other Expenses$7,231$2,089$198$9,518
Insurance$3,960$5,006-$8,966
Office Expenses$869$1,081$196$2,146
Other Expenses$1,482--$1,482
Information Technology-$941-$941
Payroll Taxes$426$256$171$853
Total Functional Expenses$75,175$12,232$2,471$89,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$89,878
Expenses per Audited Statements$88,515
Total Expenses per Audited Statements$88,515
Expenses Not Reported on Financial Statements$1,363
Other Expense Adjustments$1,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$345
Fundraising Direct Expenses$31
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
Unearned Grant Income$1,233
Withholding$216
Sales Tax Collected$90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Change was made to bylaws- but not significant enough to mail in separately to the irs. Here is the change: board is changed from 15 to a minimum of 10 and a maximum of 15 people. A quorum of the board is changed to 6 from 8 people.”

Form 990, Page 6, Part VI, Line 6

“Organization has members who elect the board.”

Form 990, Page 6, Part VI, Line 7A

“Elections to the board of trustees occur each year for a 3 year term. Open positions that occur during the year are filled by a vote of the board.”

Form 990, Page 6, Part VI, Line 11B

“Subcommittee of the full board reviews the 990 before filing, and reports back to the full board before the return is filed. President and treasurer are part of that subcommittee. Copies of 990 are available for board members.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are disclosed at board meeting if they occur, policy reviewed and reinforced once a year.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee meets and reviews all compensation policies yearly.”

Form 990, Page 6, Part VI, Line 15B

“There is only the executive director- no other employees in 2017 year. A second employee was hired in 2018 and there was the same process for compensation approval as we use for the director.”

Form 990, Page 6, Part VI, Line 19

“Audit and 990 available upon request, as are policies. 990 is available through guidestar and urban institute online”

Filing and Contact Details

Filer

Filer Name
Clinton County Historical Assoc
EIN
14-1552377
Phone
5185610340
Address
98 OHIO AVE, PLATTSBURGH, NY 12903

Signing Officer

Name
Geri Favreau
Title
President
Phone
5185610340
Signed
2018-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Laundry
Formed
1945
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
50

Preparer

Firm
Alexander Edwards and Company Cpas Pc
Address
47 DOCK ST, PLATTSBURGH, NY 12901
Preparer
Alexander C Edwards
Phone
5185631600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Acquisition, collections 1,363 0 0 equipment related costs 1,262 0 0 supplies other general 1,041 0 0 other expenses 730 24 198 supply-museum conserv gnt 944 0 0 supplies- museum 750 0 0 program exp other 718 0 0 supply office 0 664 0 annual meeting costs 0 570 0 dues, memberships 0 517 0 suffrage event costs prog 423 0 0 software expenses 0 314 0 total 7,231 2,089 198”

Form 990, Part XI, Line 9

“Collection expense not on profit/loss 1,363 collection purchase to fund balance -1,363”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The easement is not described in financials. Any expenses related to bluff point lighthouse, on valcour island, a property on the historic register, are shown as spending of restricted funds. The state has taken over responsibility for major maintenance and insurances. The easement gift occurred in 1986 and the co-owner of the land under the deed/easement is the state of new york, not a private individual. Question 8 answer is -not applicable". Ccha has no facade easements at all.”

Schedule D, Page 1, Part III, Line 1A

“Reporting of collections expense in financial statements note: in conformity with accounting policies generally followed by art and history museums, the value of the association's collection has been excluded from the statement of financial activities (shown as a token 1 amount) and the gift of artifacts are excluded from income on the statement of activities. According to fasb asc 958-360 a nonprofit organization is not required to capitalize its museum collections. Pursuant to the new york state board of regents' rules and the association's policies, proceeds from the sale of collections and any related insurance settlements are recorded as temporarily restricted net assets for the acquisition of future collections. In the year 2017, 1,363 was spent on acquiring collections and posted directly to net assets.”

Schedule D, Page 2, Part III, Line 4

“The museum maintains collections of textiles, documents, photographs and objects for the purpose of preserving clinton county, ny history.”

Schedule D, Page 4, Part XII, Line 4B

“Acquistion of collections 1,363”

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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt053854
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095522
IRS990/GrossSalesOfInventoryAmt07951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0941
IRS990/InformationTechnologyGrp/TotalAmt0941
IRS990/InsuranceGrp/ManagementAndGeneralAmt05006
IRS990/InsuranceGrp/ProgramServicesAmt03960
IRS990/InsuranceGrp/TotalAmt08966
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011400
IRS990/InvestmentIncomeGrp/ExclusionAmt03675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03675
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292803
IRS990/LandBldgEquipCostOrOtherBssAmt0411072
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011335
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORICAL ASSOCIATION & MUSEUM AND ALSO STEWARD OF THE BLUFF POINT LIGHTHOUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0640540
IRS990/NetAssetsOrFundBalancesEOYAmt0642363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0314
IRS990/NetIncomeOrLossGrp/ExclusionAmt04161
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04161
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012154
IRS990/OccupancyGrp/TotalAmt012154
IRS990/OfficeExpensesGrp/FundraisingAmt0196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01081
IRS990/OfficeExpensesGrp/ProgramServicesAmt0869
IRS990/OfficeExpensesGrp/TotalAmt02146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherExpensesGrp/Desc0PORCH GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1EXHIBITIONS EXPENSES
IRS990/OtherExpensesGrp/Desc2ED OUTREACH GRANT EXP
IRS990/OtherExpensesGrp/Desc3EQUIP- PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt027197
IRS990/OtherExpensesGrp/ProgramServicesAmt13317
IRS990/OtherExpensesGrp/ProgramServicesAmt22430
IRS990/OtherExpensesGrp/ProgramServicesAmt31482
IRS990/OtherExpensesGrp/TotalAmt027197
IRS990/OtherExpensesGrp/TotalAmt13317
IRS990/OtherExpensesGrp/TotalAmt22430
IRS990/OtherExpensesGrp/TotalAmt31482
IRS990/OtherLiabilitiesGrp/BOYAmt01679
IRS990/OtherLiabilitiesGrp/EOYAmt01539
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME, & EXP REIMBURSE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140
IRS990/OtherRevenueTotalAmt0140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04765
IRS990/OtherSalariesAndWagesGrp/TotalAmt09530
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0426
IRS990/PayrollTaxesGrp/TotalAmt0853
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0WILLIAM LAUNDRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUFFRAGE TRIVIA EVENT
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING COST OFFSETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260
IRS990/ProgSrvcAccomActy2Grp/Desc0HISTORICAL LECTURES AND PROGRAMS, VOLUNTEER LABOR, COSTS ARE MINIMAL, AND THE STEWARDSHIP OF THE BLUFF POINT LIGHTHOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03110
IRS990/PYOtherExpensesAmt049203
IRS990/PYOtherRevenueAmt06779
IRS990/PYProgramServiceRevenueAmt02423
IRS990/PYRevenuesLessExpensesAmt0-6132
IRS990/PYSalariesCompEmpBnftPaidAmt033434
IRS990/PYTotalExpensesAmt082637
IRS990/PYTotalRevenueAmt076505
IRS990/ReconcilationRevenueExpnssAmt01823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316045
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REIMB ETC 325 PROGRAM SERVICE REVENUES 18,280 INVENTORY NET SALES 23,846 FUNDRAISER EVENTS 2,991
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85480
IRS990ScheduleA/PublicSupportPY170Pct00.85760
IRS990ScheduleA/PublicSupportTotal170Amt0337509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337509
IRS990ScheduleA/TotalSupportAmt0394817
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282487
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt020054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052485
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01363
IRS990ScheduleD/ExpensesSubtotalAmt088515
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076100
IRS990ScheduleD/OtherExpensesNotIncludedAmt01363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED GRANT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX COLLECTED
IRS990ScheduleD/RevenueSubtotalAmt091701
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt03.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EASEMENT IS NOT DESCRIBED IN FINANCIALS. ANY EXPENSES RELATED TO BLUFF POINT LIGHTHOUSE, ON VALCOUR ISLAND, A PROPERTY ON THE HISTORIC REGISTER, ARE SHOWN AS SPENDING OF RESTRICTED FUNDS. THE STATE HAS TAKEN OVER RESPONSIBILITY FOR MAJOR MAINTENANCE AND INSURANCES. THE EASEMENT GIFT OCCURRED IN 1986 AND THE CO-OWNER OF THE LAND UNDER THE DEED/EASEMENT IS THE STATE OF NEW YORK, NOT A PRIVATE INDIVIDUAL. QUESTION 8 ANSWER IS -NOT APPLICABLE". CCHA HAS NO FACADE EASEMENTS AT ALL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REPORTING OF COLLECTIONS EXPENSE IN FINANCIAL STATEMENTS NOTE: IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY ART AND HISTORY MUSEUMS, THE VALUE OF THE ASSOCIATION'S COLLECTION HAS BEEN EXCLUDED FROM THE STATEMENT OF FINANCIAL ACTIVITIES (SHOWN AS A TOKEN 1 AMOUNT) AND THE GIFT OF ARTIFACTS ARE EXCLUDED FROM INCOME ON THE STATEMENT OF ACTIVITIES. ACCORDING TO FASB ASC 958-360 A NONPROFIT ORGANIZATION IS NOT REQUIRED TO CAPITALIZE ITS MUSEUM COLLECTIONS. PURSUANT TO THE NEW YORK STATE BOARD OF REGENTS' RULES AND THE ASSOCIATION'S POLICIES, PROCEEDS FROM THE SALE OF COLLECTIONS AND ANY RELATED INSURANCE SETTLEMENTS ARE RECORDED AS TEMPORARILY RESTRICTED NET ASSETS FOR THE ACQUISITION OF FUTURE COLLECTIONS. IN THE YEAR 2017, 1,363 WAS SPENT ON ACQUIRING COLLECTIONS AND POSTED DIRECTLY TO NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE MUSEUM MAINTAINS COLLECTIONS OF TEXTILES, DOCUMENTS, PHOTOGRAPHS AND OBJECTS FOR THE PURPOSE OF PRESERVING CLINTON COUNTY, NY HISTORY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACQUISTION OF COLLECTIONS 1,363
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalAcreageCnt00.10
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292803
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt089878
IRS990ScheduleD/TotalLiabilityAmt01539
IRS990ScheduleD/TotalRevenuePerForm990Amt091701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091701

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,201
Liabilities
$3,838
Net assets
$642,363
Revenue
$91,701
Expenses
$89,878
Net income
$1,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.15$5.59$1.11$1.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.09$5.68$1.07$1.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.07$5.70$1.01$1.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.13$5.84$1.19$1.38$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.06$6.03$0.98$1.12$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.20$0.04$6.16$0.67$0.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.36$0.04$6.31$0.61$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.04$6.42$0.92$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.03$6.41$0.77$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.03$6.47$0.79$0.92$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.64$0.04$6.60$0.78$0.97$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.84$0.04$6.80$0.66$0.80$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.04$6.94$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.10$7.14$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.05$7.15$0.76