Civic Intelligence

Clinton County Historical Association

990 • Fiscal year 2018 • EIN 14-1552377

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$635,628

Down $10,573 (-1.6%) from 2017

Net Assets

Down

$631,277

Down $11,086 (-1.7%) from 2017

Liabilities

Up

$4,351

Up $513 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Down

$61,227

Down $30,474 (-33%) from 2017

Expenses

Down

$72,313

Down $17,565 (-20%) from 2017

Net Income

Down

-$11,086

Down $12,909 (-708%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$635,628
Liabilities$4,351
Net Assets$631,277
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$61,227
Expenses$72,313
Net Income-$11,086
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$64,461
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$316,045$324,886▲ $8,841
Land, Buildings, and Equipment, Net$292,803$282,122▼ $10,681
Inventories for Sale or Use$11,400$11,700▲ $300
Cash and Non-Interest-Bearing Accounts$18,452$9,699▼ $8,753
Prepaid Expenses and Deferred Charges$7,500$7,220▼ $280
Total Assets$646,201$635,628▼ $10,573
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,299$2,906▲ $607
Other Liabilities$1,539$1,445▼ $94
Total Liabilities$3,838$4,351▲ $513
Net Assets / Fund Balance
Unrestricted Net Assets$587,546$573,948▼ $13,598
Temporarily Rstr Net Assets$54,817$57,329▲ $2,512
Total Net Assets Fund Balance$642,363$631,277▼ $11,086
Total Liabilities and Net Assets / Fund Balance$646,201$635,628▼ $10,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,872$93,615$282,487
Land$76,100-$76,100
Equipment$17,150$35,335$52,485
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Geri FavreauPresident
Heidi DennisTrustee
Jerry GagnierTrustee
John CrottyTrustee
Jules Lapoint Ended Feb 2018Trustee
Julia DowdTrustee
Karen BatchelderTrustee
Kevin FarringtonTrustee
Luke CyphersTrustee
Mary NicknishTrustee
Susan CoffeyTrustee
Jan CoutureSecretary
William LaundryTreasurer
Bernard BassettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,692
Program Service Revenue
$4,013
Investment Income
$3,954
Other Revenue
$2,568
All Other Contributions
$15,642
Change in Net Assets
$-11,086

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
$61,227
Total Revenue per Audited Statements
$61,227
Total Revenue per Form 990
$61,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,677
Salaries, Compensation, and Employee Benefits$22,636
Total Fundraising Expense$2,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,299$2,846$1,708$20,853
Occupancy$13,208--$13,208
Depreciation Depletion$10,681--$10,681
Insurance$4,094$5,140-$9,234
All Other Expenses$1,735$2,567$110$4,412
Office Expenses$351$1,412$200$1,963
Payroll Taxes$1,377$261$145$1,783
Information Technology-$1,710-$1,710
Fees for Services Accounting-$1,675-$1,675
Other Expenses$954--$954
Conferences and Meetings$910--$910
Total Functional Expenses$54,539$15,611$2,163$72,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,313
Total Expenses per Audited Statements$72,313
Total Expenses per Form 990$72,313
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
Unearned Grant Income$1,321
Sales Tax Collected$77
Withholding$47
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI

“Line 18- ccha is not required to submit a 990 to new york. The entity reports to the nys education department yearly under ny law.”

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

“Compensation is reviewed by full board and is generally less than paid to other nonprofit employees in our area. The museum makes every effort to make use of all volunteer labor available.”

Form 990, Page 6, Part VI, Line 18

“Irs website now offers 990 copies as filed online.”

Form 990, Page 6, Part VI, Line 19

“Review and 990 available upon request, as are policies. 990 is available through guidestar, urban institute, charity navigator and irs 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
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geri Favreau
Formed
1945
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
2
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 XI, Line 9

“Donated service expense -11,000”

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 2, Part III, Line 4

“Collectibles and antiques, documents and photographs related to the history of clinton county ny, for exhibit, research and preservation.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0631277
IRS990/NetIncomeOrLossGrp/ExclusionAmt02379
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02379
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013208
IRS990/OccupancyGrp/TotalAmt013208
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01412
IRS990/OfficeExpensesGrp/ProgramServicesAmt0351
IRS990/OfficeExpensesGrp/TotalAmt01963
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-11000
IRS990/OtherExpensesGrp/Desc0EQUIP- PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES- MUSEUM
IRS990/OtherExpensesGrp/Desc2LIGHTHOUSE TOUR EXP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RELATED COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01717
IRS990/OtherExpensesGrp/ProgramServicesAmt11666
IRS990/OtherExpensesGrp/ProgramServicesAmt21547
IRS990/OtherExpensesGrp/ProgramServicesAmt3954
IRS990/OtherExpensesGrp/TotalAmt01717
IRS990/OtherExpensesGrp/TotalAmt11666
IRS990/OtherExpensesGrp/TotalAmt21547
IRS990/OtherExpensesGrp/TotalAmt3954
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01539
IRS990/OtherLiabilitiesGrp/EOYAmt01445
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME, & EXP REIMBURSE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189
IRS990/OtherRevenueTotalAmt0189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016299
IRS990/OtherSalariesAndWagesGrp/TotalAmt020853
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0261
IRS990/PayrollTaxesGrp/ProgramServicesAmt01377
IRS990/PayrollTaxesGrp/TotalAmt01783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07220
IRS990/PrincipalOfficerNm0GERI FAVREAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VALCOUR TOURS & WALKING TOUR
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ANTIQUE APPRAISALS EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2280
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/PYContributionsGrantsAmt082132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03675
IRS990/PYOtherExpensesAmt079495
IRS990/PYOtherRevenueAmt04615
IRS990/PYProgramServiceRevenueAmt01279
IRS990/PYRevenuesLessExpensesAmt01823
IRS990/PYSalariesCompEmpBnftPaidAmt010383
IRS990/PYTotalExpensesAmt089878
IRS990/PYTotalRevenueAmt091701
IRS990/ReconcilationRevenueExpnssAmt0-11086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324886
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REIMB ETC 247 PROGRAM SERVICE REVENUES 15,109 INVENTORY NET SALES 22,305 FUNDRAISER EVENTS 2,646
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09486
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84530
IRS990ScheduleA/PublicSupportPY170Pct00.85480
IRS990ScheduleA/PublicSupportTotal170Amt0328738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328738
IRS990ScheduleA/TotalSupportAmt0388921
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282487
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt017150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052485
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0100
IRS990ScheduleD/ExpensesSubtotalAmt072313
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED GRANT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX COLLECTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WITHHOLDING
IRS990ScheduleD/RevenueSubtotalAmt061227
IRS990ScheduleD/SolicitedAssetsSaleInd0false
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/ExplanationTxt1COLLECTIBLES AND ANTIQUES, DOCUMENTS AND PHOTOGRAPHS RELATED TO THE HISTORY OF CLINTON COUNTY NY, FOR EXHIBIT, RESEARCH AND PRESERVATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalAcreageCnt00.10
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282122
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt072313
IRS990ScheduleD/TotalLiabilityAmt01445
IRS990ScheduleD/TotalRevenuePerForm990Amt061227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072313
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ArchaeologicalArtifactsGrp/ContributionCnt01
IRS990ScheduleM/ArchaeologicalArtifactsGrp/MethodOfDeterminingRevenuesTxt0NOT APPLICABLE
IRS990ScheduleM/ArchaeologicalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ArtHistoricalTreasuresGrp/ContributionCnt01
IRS990ScheduleM/ArtHistoricalTreasuresGrp/MethodOfDeterminingRevenuesTxt0NOT APPLICABLE
IRS990ScheduleM/ArtHistoricalTreasuresGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0NOT APPLICABLE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,628
Liabilities
$4,351
Net assets
$631,277
Revenue
$61,227
Expenses
$72,313
Net income
-$11,086
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