Civic Intelligence

Cobblestone Society

EIN 16-0979095 • 501(c)3 • Albion, NY

Profile

To educate interested parties of the local history & lore in particular "the cobblestone style" of early american construction which is unique to upstate ny.

PO Box 363Albion, NY 14411

www.cobblestonesocietymuseum.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

23%

Higher net margin than 70% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,233,688

Up $80,266 (+7.0%) from 2023

Liabilities

Up

$1,814

Up $140 (+8.4%) from 2023

Net Assets

Up

$1,231,874

Up $80,126 (+7.0%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

Up

$333,630

Up $36,330 (+12%) from 2023

Expenses

Up

$257,815

Up $71,393 (+38%) from 2023

Net Income

Down

$75,815

Down $35,063 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $489,498Liabilities 2010: $550Net Assets 2010: $488,9482010Assets 2011: $408,631Net Assets 2011: $408,6312011Assets 2012: $426,918Net Assets 2012: $426,9182012Assets 2013: $421,286Net Assets 2013: $421,2862013Assets 2014: $407,464Liabilities 2014: $6502014Assets 2015: $385,425Net Assets 2015: $385,4252015Assets 2016: $402,511Liabilities 2016: $50Net Assets 2016: $402,4612016Assets 2017: $443,597Liabilities 2017: $240Net Assets 2017: $443,3572017Assets 2018: $474,897Liabilities 2018: $50Net Assets 2018: $474,8472018Assets 2019: $463,416Liabilities 2019: $50Net Assets 2019: $463,3662019Assets 2020: $500,206Liabilities 2020: $886Net Assets 2020: $499,3202020Assets 2021: $866,435Liabilities 2021: $1,505Net Assets 2021: $864,9302021Assets 2022: $1,039,595Liabilities 2022: $1,695Net Assets 2022: $1,037,9002022Assets 2023: $1,153,422Liabilities 2023: $1,674Net Assets 2023: $1,151,7482023Assets 2024: $1,233,688Liabilities 2024: $1,814Net Assets 2024: $1,231,8742024

Highlighted filing

2024

Assets$1,233,688
Liabilities$1,814
Net Assets$1,231,874
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $25,558Expenses 2010: $69,464Net Income 2010: -$43,9062010Revenue 2011: $68,310Expenses 2011: $57,144Net Income 2011: $11,1662011Revenue 2012: $77,793Expenses 2012: $71,035Net Income 2012: $6,7582012Revenue 2013: $32,667Expenses 2013: $52,570Net Income 2013: -$19,9032013Revenue 2014: $48,760Expenses 2014: $63,232Net Income 2014: -$14,4722014Revenue 2015: $34,531Expenses 2015: $55,920Net Income 2015: -$21,3892015Revenue 2016: $59,752Expenses 2016: $60,049Net Income 2016: -$2972016Revenue 2017: $115,314Expenses 2017: $79,863Net Income 2017: $35,4512017Revenue 2018: $178,568Expenses 2018: $126,537Net Income 2018: $52,0312018Revenue 2019: $141,919Expenses 2019: $176,933Net Income 2019: -$35,0142019Revenue 2020: $167,600Expenses 2020: $151,774Net Income 2020: $15,8262020Revenue 2021: $519,131Expenses 2021: $143,352Net Income 2021: $375,7792021Revenue 2022: $355,381Expenses 2022: $163,844Net Income 2022: $191,5372022Revenue 2023: $297,300Expenses 2023: $186,422Net Income 2023: $110,8782023Revenue 2024: $333,630Expenses 2024: $257,815Net Income 2024: $75,8152024

Highlighted filing

2024

Revenue$333,630
Expenses$257,815
Net Income$75,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,233,688
Liabilities
$1,814
Net assets
$1,231,874
Revenue
$333,630
Expenses
$257,815
Net income
$75,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.33$0.26$0.08
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.30$0.19$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.36$0.16$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.52$0.14$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.17$0.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.14$0.18$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.18$0.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.12$0.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.06$0.06$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.03$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.03$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.08$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.07$0.06$0.01
2010Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.03$0.07$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 20, 2023
Return Version
2022v5.0
Gross Receipts
$536,521
Mission and Program Overview

Mission

Operation of local museum with nine buildings and contents; conduct tours for students & other interested parties. Display of local history & artifacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,197$540,751▼ $446
Cash and Non-Interest-Bearing Accounts$129,280$330,523▲ $201,243
Investments in Publicly Traded Securities$195,958$168,321▼ $27,637
Total Assets$866,435$1,039,595▲ $173,160
Liabilities
Other Liabilities$1,505$1,695▲ $190
Total Liabilities$1,505$1,695▲ $190
Net Assets / Fund Balance
Net Assets With Donor Restrictions$674,083$905,432▲ $231,349
Net Assets Without Donor Restrictions$190,847$132,468▼ $58,379
Total Net Assets Fund Balance$864,930$1,037,900▲ $172,970
Total Liabilities and Net Assets / Fund Balance$866,435$1,039,595▲ $173,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,168$60,261$486,429
Leasehold Improvements$72,939$33,761$106,700
Land$41,644-$41,644
Equipment-$3,578$3,578
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug FarleyDirectorFT$51,375$51,375

Board Members and Trustees

NameTitle
Erin AnheierPresident
Dick RemleyExecutive Vice President
Camilla Vander LindenVice President of Development
Brenda RadzinskiTrustee
Chris CapursoTrustee
Christine SartwellTrustee
Cw LattinTrustee
Diana FlowTrustee
Mark BowerTrustee
Marty TaberTrustee
Matt HollandTrustee
Patricia MorriseyTrustee
Toni PlummerTrustee
Wendy KirbyTrustee
Grace DennistonCorresponding Secretary
Gail JohnsonMembership Secretary
Maarit VagaSecretary
Kevin HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,289
Program Service Revenue
$13,894
Investment Income
$-3,897
Other Revenue
$37,095
All Other Contributions
$279,717
Change in Net Assets
$191,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,692
Salaries, Compensation, and Employee Benefits$72,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,760$6,640-$66,400
Occupancy$17,681--$17,681
Depreciation Depletion$10,763$2,470-$13,233
Insurance$7,759--$7,759
Payroll Taxes$5,177$575-$5,752
Other Expenses$1,817--$1,817
Office Expenses-$1,480-$1,480
Fees for Services Other-$625-$625
Fees for Services Accounting-$546-$546
Information Technology$237--$237
Advertising$119--$119
Total Functional Expenses$151,508$12,336$0$163,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,268
Fundraising Direct Expenses$4,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinne$19,242$19,242-$19,242
Total Events$34,268$34,268$4,583$29,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$1,645
Security Deposit$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Form 990 is distributed via email to all finance committee members prior to the filing of the annual form.”

Conflict of interest policy compliance Part VI line 12C

“Annual conflict of interest disclosures are received from each board member.”

Governing documents etc available to public Part VI line 19

“No other documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Cobblestone Society
EIN
16-0979095
Address
PO BOX 363, ALBION, NY 14411

Signing Officer

Name
Kevin Hamilton
Title
Treasurer
Phone
5855899013
Signed
2023-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
5

Preparer

Firm
Joanne Amon CPA
Address
12 Center Street, Batavia, NY 14020
Preparer
Joanne Amon CPA
Phone
5853442133
Raw XML AppendixShowing 400 of 538 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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IRS990/AdvertisingGrp/ProgramServicesAmt0119
IRS990/AdvertisingGrp/TotalAmt0119
IRS990/AllOtherContributionsAmt0279717
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum05855899013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 363
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014411
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129280
IRS990/CashNonInterestBearingGrp/EOYAmt0330523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0152
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308289
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3897
IRS990/CYOtherExpensesAmt091692
IRS990/CYOtherRevenueAmt037095
IRS990/CYProgramServiceRevenueAmt013894
IRS990/CYRevenuesLessExpensesAmt0191537
IRS990/CYSalariesCompEmpBnftPaidAmt072152
IRS990/CYTotalExpensesAmt0163844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355381
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02470
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010763
IRS990/DepreciationDepletionGrp/TotalAmt013233
IRS990/Desc0EDUCATE INTERESTED PARTIES OF THE LOCAL HISTORY & LORE IN PARTICULAR THE COBBLESTONE STYLE OF EARLY AMERICAN CONSTRUCTION WHICH IS UNIQUE TO UPSTATE NY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0151508
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0546
IRS990/FeesForServicesAccountingGrp/TotalAmt0546
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesOtherGrp/TotalAmt0625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG FARLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA RADZINSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm12GRACE DENNISTON
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN ANHEIER
IRS990/Form990PartVIISectionAGrp/PersonNm14DICK REMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN HAMILTON
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