Civic Intelligence

Cottreall-Warner Memorial Home Inc

EIN 16-1086986 • 501(c)19 • Webster, NY

Profile

To Provide Support to Active Duty and Retired Military Personnel and their Families

818 Ridge RoadWebster, NY 14580

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE W • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE W • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

5.6%

Higher net margin than 46% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

NTEE W • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

4.2%

Faster asset growth than 42% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

35%

Faster revenue growth than 58% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$381,800

Up $15,355 (+4.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$381,800

Up $15,355 (+4.2%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Up

$272,409

Up $70,860 (+35%) from 2024

Expenses

Up

$257,054

Up $86,830 (+51%) from 2024

Net Income

Down

$15,355

Down $15,970 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2016: $374,922Liabilities 2016: $0Net Assets 2016: $374,9222016Assets 2017: $389,801Liabilities 2017: $0Net Assets 2017: $389,8012017Assets 2018: $405,999Liabilities 2018: $0Net Assets 2018: $405,9992018Assets 2019: $415,882Liabilities 2019: $0Net Assets 2019: $415,8822019Assets 2020: $354,069Liabilities 2020: $0Net Assets 2020: $354,0692020Assets 2021: $325,620Liabilities 2021: $0Net Assets 2021: $325,6202021Assets 2022: $344,116Liabilities 2022: $0Net Assets 2022: $344,1162022Assets 2023: $335,120Liabilities 2023: $0Net Assets 2023: $335,1202023Assets 2024: $366,445Liabilities 2024: $0Net Assets 2024: $366,4452024Assets 2025: $381,800Liabilities 2025: $0Net Assets 2025: $381,8002025

Highlighted filing

2025

Assets$381,800
Liabilities$0
Net Assets$381,800
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $107,267Expenses 2016: $76,713Net Income 2016: $30,5542016Revenue 2017: $35,085Expenses 2017: $18,125Net Income 2017: $16,9602017Revenue 2018: $15,989Expenses 2018: $667Net Income 2018: $15,3222018Revenue 2019: -$7,950Expenses 2019: $1,333Net Income 2019: -$9,2832019Revenue 2020: $45,476Expenses 2020: $1,333Net Income 2020: $44,1432020Revenue 2021: $409,926Expenses 2021: $1,333Net Income 2021: $408,5932021Revenue 2022: $110,437Expenses 2022: $91,941Net Income 2022: $18,4962022Revenue 2023: $194,444Expenses 2023: $203,440Net Income 2023: -$8,9962023Revenue 2024: $201,549Expenses 2024: $170,224Net Income 2024: $31,3252024Revenue 2025: $272,409Expenses 2025: $257,054Net Income 2025: $15,3552025

Highlighted filing

2025

Revenue$272,409
Expenses$257,054
Net Income$15,355
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,800
Liabilities
$0
Net assets
$381,800
Revenue
$272,409
Expenses
$257,054
Net income
$15,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$2.72$2.57$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.02$1.70$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.94$2.03$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.10$0.92$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$4.10$0.01$4.09
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.45$0.01$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.08$0.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.16$0.01$0.15
2017Summary only. Only limited summary data is available for this year.$3.90$0.00$3.90$0.35$0.18$0.17
2016Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$1.07$0.77$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$1,000,575
Mission and Program Overview

Mission

To Provide Support to Active Duty and Retired Military Personnel and their Families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,871$183,828▲ $4,957
Land, Buildings, and Equipment, Net$114,906$112,374▼ $2,532
Cash and Non-Interest-Bearing Accounts$59,793$72,723▲ $12,930
Inventories for Sale or Use$12,875$12,875→ $0
Total Assets$366,445$381,800▲ $15,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,445$381,800▲ $15,355
Total Net Assets Fund Balance$366,445$381,800▲ $15,355
Total Liabilities and Net Assets / Fund Balance$366,445$381,800▲ $15,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$291,559-
Land$50,000--
Equipment$15,183$9,832-
Leasehold Improvements$47,191$39,756-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James J JolleyCommander Director
Anthony J Terra1st Vice Commander
Kwan D Kohanbani2nd Vice Commander VP
Nicholas H Paycoff3rd Vice Commander VP
Staci SukhenkoAdjunct
Albert GubiottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,450
Program Service Revenue
$0
Investment Income
$7,036
Other Revenue
$241,923
Change in Net Assets
$15,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,609
Salaries, Compensation, and Employee Benefits$99,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,643--$89,643
Occupancy$39,686--$39,686
Insurance$22,320--$22,320
Office Expenses-$18,838-$18,838
Benefits to Members$18,353--$18,353
Information Technology-$10,214-$10,214
Payroll Taxes$9,449--$9,449
Conferences and Meetings$5,680--$5,680
Depreciation Depletion$5,065--$5,065
Travel$2,775--$2,775
Fees for Services Legal-$2,439-$2,439
Fees for Services Accounting-$2,428-$2,428
Advertising-$1,049-$1,049
Other Expenses$945--$945
Total Functional Expenses$222,086$34,968$0$257,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$742,340
Gaming Direct Expenses$624,521
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The Board records minutes for all formal meetings”

Governing documents etc available to public Part VI line 19

“Relevent documents are avaialble to the public based on specific requests”

Filing and Contact Details

Filer

Filer Name
Cottreall-Warner Memorial Home Inc
EIN
16-1086986
In Care Of
% Albert Gubiotti
Phone
5852812042
Address
818 Ridge Road, Webster, NY 14580

Signing Officer

Name
Albert Gubiotti
Title
2nd Vice Commander VP
Phone
5853505210
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
5
Volunteers
22

Preparer

Firm
Emerald Tax & Accounting Services
Address
599 Ridge Road, Webster, NY 14580
Preparer
Gary E Smith Jr CPA
Phone
5855105850
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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/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/ReturnTs02026-02-17T10:21:42-05:00
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ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
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