Civic Intelligence

Granger Homestead Society Inc

EIN 16-0758505 • 501(c)3 • Canandaigua, NY

Profile

The Granger Homestead Society, Inc. promotes knowledge and understanding of the history of Canandaigua, New York and the surrounding region through its stewardship of the Homestead's holdings as resources for public education, use and appreciation.

295 North Main StreetCanandaigua, NY 14424

www.grangerhomestead.org

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2025

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$83,673

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

NTEE A • $5M-$10M nonprofits • Source year 2025

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

143%

Faster revenue growth than 89% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,189,352

Up $15,392 (+0.2%) from 2024

Liabilities

Down

$16,460

Down $375 (-2.2%) from 2024

Net Assets

Up

$7,172,892

Up $15,767 (+0.2%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Up

$684,707

Up $402,967 (+143%) from 2024

Expenses

Up

$466,319

Up $15,194 (+3.4%) from 2024

Net Income

Up

$218,388

Up $387,773 (+229%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,887,458Liabilities 2010: $25,508Net Assets 2010: $5,861,9502010Assets 2011: $6,330,093Liabilities 2011: $43,406Net Assets 2011: $6,286,6872011Assets 2012: $6,135,469Liabilities 2012: $68,509Net Assets 2012: $6,066,9602012Assets 2013: $6,457,399Liabilities 2013: $96,148Net Assets 2013: $6,361,2512013Assets 2014: $6,693,523Liabilities 2014: $62,695Net Assets 2014: $6,630,8282014Assets 2015: $6,714,292Liabilities 2015: $83,252Net Assets 2015: $6,631,0402015Assets 2016: $6,320,635Liabilities 2016: $41,762Net Assets 2016: $6,278,8732016Assets 2017: $6,415,588Liabilities 2017: $33,484Net Assets 2017: $6,382,1042017Assets 2018: $6,363,939Liabilities 2018: $22,378Net Assets 2018: $6,341,5612018Assets 2019: $6,604,891Liabilities 2019: $16,502Net Assets 2019: $6,588,3892019Assets 2020: $6,534,967Liabilities 2020: $60,624Net Assets 2020: $6,474,3432020Assets 2021: $7,410,971Liabilities 2021: $219,188Net Assets 2021: $7,191,7832021Assets 2022: $7,399,794Liabilities 2022: $21,240Net Assets 2022: $7,378,5542022Assets 2023: $7,391,168Liabilities 2023: $69,620Net Assets 2023: $7,321,5482023Assets 2024: $7,173,960Liabilities 2024: $16,835Net Assets 2024: $7,157,1252024Assets 2025: $7,189,352Liabilities 2025: $16,460Net Assets 2025: $7,172,8922025

Highlighted filing

2025

Assets$7,189,352
Liabilities$16,460
Net Assets$7,172,892
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $494,5282010Expenses 2011: $466,7622011Revenue 2012: $279,094Expenses 2012: $487,328Net Income 2012: -$208,2342012Expenses 2013: $484,0222013Revenue 2014: $418,104Expenses 2014: $441,215Net Income 2014: -$23,1112014Revenue 2015: $496,356Expenses 2015: $449,238Net Income 2015: $47,1182015Revenue 2016: $478,925Expenses 2016: $528,274Net Income 2016: -$49,3492016Revenue 2017: $416,670Expenses 2017: $465,944Net Income 2017: -$49,2742017Revenue 2018: $341,398Expenses 2018: $526,548Net Income 2018: -$185,1502018Revenue 2019: $525,484Expenses 2019: $502,464Net Income 2019: $23,0202019Revenue 2020: $369,429Expenses 2020: $505,903Net Income 2020: -$136,4742020Revenue 2021: $269,924Expenses 2021: $442,173Net Income 2021: -$172,2492021Revenue 2022: $268,924Expenses 2022: $459,145Net Income 2022: -$190,2212022Revenue 2023: $410,080Expenses 2023: $482,168Net Income 2023: -$72,0882023Revenue 2024: $281,740Expenses 2024: $451,125Net Income 2024: -$169,3852024Revenue 2025: $684,707Expenses 2025: $466,319Net Income 2025: $218,3882025

Highlighted filing

2025

Revenue$684,707
Expenses$466,319
Net Income$218,388
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,189,352
Liabilities
$16,460
Net assets
$7,172,892
Revenue
$684,707
Expenses
$466,319
Net income
$218,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.02$7.17$0.68$0.47$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.02$7.16$0.28$0.45$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.07$7.32$0.41$0.48$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.02$7.38$0.27$0.46$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.22$7.19$0.27$0.44$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.06$6.47$0.37$0.51$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.02$6.59$0.53$0.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.02$6.34$0.34$0.53$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.03$6.38$0.42$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$6.32$0.04$6.28$0.48$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.71$0.08$6.63$0.50$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.06$6.63$0.42$0.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.10$6.36$0.48
2012Summary only. Only limited summary data is available for this year.$6.14$0.07$6.07$0.28$0.49$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.04$6.29$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.03$5.86$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,010,879
Mission and Program Overview

Mission

The Granger Homestead Society, Inc. promotes knowledge and understanding of the history of Canandaigua, New York and the surrounding region through its stewardship of the Homestead's holdings as resources for public education, use and appreciation.

To promote knowledge and understanding of the history of Canandaigua, New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,942,563$6,090,500▲ $147,937
Land, Buildings, and Equipment, Net$974,231$1,041,219▲ $66,988
Cash and Non-Interest-Bearing Accounts$218,612$14,237▼ $204,375
Inventories for Sale or Use$5,563$10,642▲ $5,079
Prepaid Expenses and Deferred Charges$5,415$9,698▲ $4,283
Accounts Receivable$4,951$431▼ $4,520
Total Assets$7,173,960$7,189,352▲ $15,392
Other Assets Total$22,625$22,625→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,369$12,484▲ $4,115
Deferred Revenue$8,466$3,976▼ $4,490
Total Liabilities$16,835$16,460▼ $375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,157,125$7,172,892▲ $15,767
Total Net Assets Fund Balance$7,157,125$7,172,892▲ $15,767
Total Liabilities and Net Assets / Fund Balance$7,173,960$7,189,352▲ $15,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$536,646$1,203,581$1,740,227
Other Land Buildings$457,398-$457,398
Equipment$37,175$86,956$124,131
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,928,210-▲ $312,479$154,030$6,086,659
2023$6,211,394-▲ $62,385$345,569$5,928,210
2022$6,290,469$100,249▲ $292,230$471,554$6,211,394
2021$6,238,601-▲ $494,385$442,517$6,290,469
2020$5,326,232$75,000▲ $1,047,759$210,390$6,238,601
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha HerbikExecutive DirectorFT$72,316$11,357$83,673

Board Members and Trustees

NameTitle
Joe DelfortePresident
Rosemary ParkVice President
Amy PauleyMember
Beth SmytheMember
Cheryl ZulickMember
Cindy WadeMember
Dawn ZieglerMember
Sue RaymondMember
Erin VanDammeMember (through December 2024)
Becky SimmonsSecretary
Chris HublerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,280
Program Service Revenue
$43,635
Investment Income
$536,660
Other Revenue
$-24,868
All Other Contributions
$32,195
Change in Net Assets
$218,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$684,225
Revenue Not Reported on Financial Statements
$482
Revenue Not Reported on Form 990
$-202,621
Other Revenue Adjustments
$-27,111
Total Revenue per Audited Statements
$481,604
Total Revenue per Form 990
$684,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,429
Salaries, Compensation, and Employee Benefits$167,890
Total Fundraising Expense$44,951
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,030$18,834-$100,864
Current Officers, Directors, Trustees, and Key Employees$16,981$42,453$25,472$84,906
Other Salaries and Wages$62,892$5,384-$68,276
Depreciation Depletion$47,214$5,246-$52,460
All Other Expenses$8,217$16,150$4,246$28,613
Fees for Service Investment Mgmnt Fees-$27,593-$27,593
Fees for Services Other-$26,554-$26,554
Fees for Services Accounting-$22,538-$22,538
Insurance$18,563$2,063-$20,626
Advertising--$14,837$14,837
Payroll Taxes$6,770$1,717$396$8,883
Other Employee Benefits$5,825--$5,825
Office Expenses$184$2,063-$2,247
Conferences and Meetings-$1,097-$1,097
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$249,676$171,692$44,951$466,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$466,319
Total Expenses per Audited Statements$465,837
Expenses per Audited Statements$438,726
Expenses Not Reported on Financial Statements$27,593
Expenses Not Reported on Form 990$27,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$167,639
Fundraising Gross Income$140,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christkindl Market$192,149$135,175$56,633$78,542
Festival of Trees$34,845$235$278$-43
Total Events$236,759$140,708$167,819$-27,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization typically offers several membership levels, with a variety of benefits.”

Form 990, Part VI, Section A, line 7A

“Members of the Organization would normally be permitted to vote on the election of new board members and governance committee members.”

Form 990, Part VI, Section A, line 7B

“Members of the Organization approve changes to the By-Laws.”

Form 990, Part VI, Section B, line 11B

“The Audit/Finance Committee reviews a complete copy of the 990 and a draft is then provided to the board for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Members of the board sign the conflict of interest statement annually.”

Form 990, Part VI, Section B, line 15

“The Executive committee completes the Executive Director review and decides on a raise (if any) annually.”

Form 990, Part VI, Section C, line 19

“A copy of the organization's governing documents, conflict of interest policy, and financial statements can be obtained upon request.”

Filing and Contact Details

Filer

Filer Name
Granger Homestead Society Inc
EIN
16-0758505
Phone
5853941472
Address
295 North Main Street, Canandaigua, NY 14424

Signing Officer

Name
Martha Herbik
Title
Executive Director
Phone
5853941472
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Herbik
Formed
1946
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
475

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“The Granger Homestead Society, Inc. promotes knowledge and understanding of the history of Canandaigua, New York and the surrounding region through its stewardship of the Homestead's holdings as resources for public education, use and appreciation.”

Part V, Line 4:

“During the 2019-2020 fiscal year, the Board designated a portion of net assets without donor restrictions held for long term investment as a board-designated quasi-endowment fund. This fund was established to fund future operations and special projects.”

Part XI, Line 4B - Other Adjustments:

“Special Event Direct Expenses -27,111.”

Part XII, Line 2D - Other Adjustments:

“Special Event Direct Expenses 27,111.”

Raw XML AppendixShowing 400 of 561 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1172316
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member (through December 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/FormationYr01946
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt020626
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt010642
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06090500
IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipCostOrOtherBssAmt02331756
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Granger Homestead Society, Inc. promotes knowledge and understanding of the history of Canandaigua, New York and the surrounding region through its stewardship of the Homestead's holdings as resources for public education, use and appreciation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27111
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07157125
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02063
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184
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IRS990/OtherAssetsTotalGrp/BOYAmt022625
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05384
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01717
IRS990/PayrollTaxesGrp/ProgramServicesAmt06770
IRS990/PayrollTaxesGrp/TotalAmt08883
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09698
IRS990/PrincipalOfficerNm0Martha Herbik
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27463
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Revenue
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083485
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0783598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0580206
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40200
IRS990ScheduleA/PublicSupportPY170Pct00.37540
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IRS990ScheduleA/SubstantialContributorsTotAmt032308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129280
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587000
IRS990ScheduleA/TotalSupportAmt01379779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02228
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0536646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01203581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01740227
IRS990ScheduleD/CollectionUsedPreservationInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06086659
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312479
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0154030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06211394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05928210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0345569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06290469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06211394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0292230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0471554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06238601
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0494385
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05326232
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01047759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0210390
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

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