Civic Intelligence

Cobblestone Society

990EZ • Fiscal year 2017 • EIN 16-0979095

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.COBBLESTONESOCIETYMUSEUM.ORG
PO Box 363Albion, NY 14411

(585) 589-9013

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$443,597

Up $41,086 (+10%) from 2016

Net Assets

Up

$443,357

Up $40,896 (+10%) from 2016

Liabilities

Up

$240

Up $190 (+380%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin85th percentile

Revenue

Up

$115,314

Up $55,562 (+93%) from 2016

Expenses

Up

$79,863

Up $19,814 (+33%) from 2016

Net Income

Up

$35,451

Up $35,748 (+12036%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2017

Assets$443,597
Liabilities$240
Net Assets$443,357
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$115,314
Expenses$79,863
Net Income$35,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$120,169
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OPERATION OF LOCAL MUSEUM - NINE BUILDINGS WITH CONTENTS;CONDUCT TOURS FOR STUDENTS & OTHER INTERESTED PARTIES WHO WANT TO PRESERVE COBBLESTONE STRUCTURES; DISPLAY LOCAL HISTORY & ARTIFACTS$73,279-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BOBAFINIPresidentPT$0--
RICHARD REMLEYVice President-$0--
SHIRLEY BRIGHT-NEEPERSecretary-$0--
PATRICIA MOIRRISEYSecretary-$0--
MARK BOWERDirector-$0--
WILLIAM LATTINDirector-$0--
GRACE KENTCorrespond Sec-$0--
SUSAN STARKWEATHER-MILLERDirector-$0--
TOM RIVERSDirector-$0--
JOAN PAGEDirector-$0--
MARTY TABERDirector-$0--
DIANE PALMERDirector-$0--
ERIN ANHEIERDirector-$0--
ALAN CAPURSODirector-$0--
IDRIS SALIHDirector-$0--
TONI PLUMMERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$27,344$27,344-$27,344
Total Events$27,344$27,344$2,096$25,248
Filing and Contact Details

Filer

Filer Name
Cobblestone Society
EIN
16-0979095
Phone
5855899013
Address
PO BOX 363, ALBION, NY 14411

Signing Officer

Name
James Bobafini
Title
President
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Hayles CPA
Address
4107 LAKE RD N, BROCKPORT, NY 14420-1519
Preparer
Patricia Hayles
Phone
5856378340
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Rental Real Estate $7180”

Other Expenses.1001

“Advertising and Promotion $1405”

Other Expenses.1002

“Office Expenses $61”

Other Expenses.1003

“Information Technology $1175”

Other Expenses.1005

“Travel $50”

Other Expenses.1007

“Conferences, Conventions, and Meetings $260”

Other Expenses.1009

“Depreciation $6344”

Other Expenses.1012

“Insurance $5202”

Other Expenses.2

“Supplies $886”

Other Expenses.3

“Telephone $619”

Other Expenses.4

“Bank Service Charges $437”

Other Expenses.5

“Membership Fees $90”

Other Assets.1002

“Furniture and Fixtures - Beginning $2527 Furniture and Fixtures - Ending $1812”

Total Liabilities.1

“Security Deposits - Beginning $50 Security Deposits - Ending $50”

Total Liabilities.2

“Accrued Payroll Taxes - Beginning $0 Accrued Payroll Taxes - Ending $190”

Raw XML Appendix267 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Real Estate $7180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $50
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $6344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $5202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $886
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BOBAFINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COBBLESTONE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0COBB
ReturnHeader/Filer/EIN0160979095
ReturnHeader/Filer/PhoneNum05855899013
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 363
ReturnHeader/Filer/USAddress/CityNm0ALBION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202220850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA HAYLES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04107 LAKE RD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0144201519
ReturnHeader/PreparerPersonGrp/PhoneNum05856378340
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Hayles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-27T06:34:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$443,597
Liabilities
$240
Net assets
$443,357
Revenue
$115,314
Expenses
$79,863
Net income
$35,451
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
2017Detailed filing. Detailed filing data is available for this year.$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