Civic Intelligence

Cobblestone Society

990 • Fiscal year 2024 • EIN 16-0979095

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

69th percentile

23%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,233,688

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

Net Assets

Up

$1,231,874

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

Liabilities

Up

$1,814

Up $140 (+8.4%) from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin69th 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

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

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

Operations Trend

Revenue Growth52nd 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

2024

Revenue$333,630
Expenses$257,815
Net Income$75,815
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$667,611
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.

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
Investments in Publicly Traded Securities$488,822$639,949▲ $151,127
Land, Buildings, and Equipment, Net$528,567$520,822▼ $7,745
Cash and Non-Interest-Bearing Accounts$136,033$67,459▼ $68,574
Savings and Temporary Cash Investments-$5,458-
Total Assets$1,153,422$1,233,688▲ $80,266
Liabilities
Other Liabilities$1,674$1,814▲ $140
Total Liabilities$1,674$1,814▲ $140
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,002,540$1,078,108▲ $75,568
Net Assets Without Donor Restrictions$149,208$153,766▲ $4,558
Total Net Assets Fund Balance$1,151,748$1,231,874▲ $80,126
Total Liabilities and Net Assets / Fund Balance$1,153,422$1,233,688▲ $80,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,223$80,018$492,241
Leasehold Improvements$65,885$40,815$106,700
Land$41,644-$41,644
Equipment$1,070$3,768$4,838
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Matt HollandPresident
Dick RemleyExecutive Vice President
Doug FarleyDirector
Camilla Vander LindenTrustee
Chris CapursoTrustee
Cw LattinTrustee
Diana FlowTrustee
Doreen WilsonTrustee
Erin AnheierTrustee
John SansoneTrustee
Joyce Ann RileyTrustee
Lawrence AlbaneseTrustee
Mark BowerTrustee
Marty TaberTrustee
Grace DennistonCorresponding Secretary
Gail JohnsonMembership Secretary
Mary ZangerleSecretary
Maarit VagaTreasurer
Christine SartwellVP of Development
Revenue and Support

Revenue Composition

Contributions and Grants
$236,250
Program Service Revenue
$19,816
Investment Income
$24,752
Other Revenue
$52,812
All Other Contributions
$220,595
Change in Net Assets
$75,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,689
Salaries, Compensation, and Employee Benefits$91,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,603$5,845-$58,448
Other Salaries and Wages$27,045--$27,045
Occupancy$17,398--$17,398
Depreciation Depletion$11,116$2,441-$13,557
Insurance$9,627--$9,627
Other Expenses$6,865--$6,865
Payroll Taxes$5,070$563-$5,633
Fees for Service Investment Mgmnt Fees-$5,019-$5,019
Office Expenses-$1,617-$1,617
Fees for Services Accounting-$1,210-$1,210
Advertising$872--$872
Information Technology$522--$522
Total Functional Expenses$241,120$16,695$0$257,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,312
Fundraising Direct Expenses$8,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinne$22,146$22,146-$22,146
Preservbanqu$11,788$11,788-$11,788
Total Events$33,934$33,934$7,892$26,042
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$1,764
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
In Care Of
% MAARIT VAGA
Phone
5855899013
Address
PO BOX 363, ALBION, NY 14411

Signing Officer

Name
Maarit Vaga
Title
Treasurer
Phone
5855899013
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
6

Preparer

Firm
Joanne Amon CPA
Address
12 Center Street, Batavia, NY 14020
Preparer
Joanne Amon CPA
Phone
5853442133
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBERSHIP SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0OPERATION OF LOCAL MUSEUM WITH NINE BUILDINGS AND CONTENTS; CONDUCT TOURS FOR STUDENTS & OTHER INTERESTED PARTIES. DISPLAY OF LOCAL HISTORY & ARTIFACTS.
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IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0563
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & TOURS
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IRS990/PYInvestmentIncomeAmt017015
IRS990/PYOtherExpensesAmt0102074
IRS990/PYOtherRevenueAmt050949
IRS990/PYProgramServiceRevenueAmt016282
IRS990/PYRevenuesLessExpensesAmt0110878
IRS990/PYSalariesCompEmpBnftPaidAmt084348
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06789
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135727
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019816
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024752
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0190550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt01416605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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