Civic Intelligence

Naples Historical Society

EIN 16-1188690 • 501(c)3 • Naples, NY

Profile

The mission of the Naples Historical Society is to promote an interest in the history of Naples, New York and the surrounding area by maintaining and displaying historical collections and exhibits, and by providing educational programs.

PO 489Naples, NY 14512

naplesnyhistoricalsociety.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$544,476

Up $256,037 (+89%) from 2015

Liabilities

Up

$9,600

Up $9,600 from 2015

Net Assets

$534,876

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin94th percentile

Revenue

Up

$133,381

Up $110,724 (+489%) from 2015

Expenses

Up

$45,415

Up $30,782 (+210%) from 2015

Net Income

Up

$87,966

Up $79,942 (+996%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $276,859Liabilities 2010: $0Net Assets 2010: $276,8592010Assets 2011: $266,077Liabilities 2011: $02011Assets 2012: $263,742Liabilities 2012: $02012Assets 2013: $276,661Liabilities 2013: $2,5002013Assets 2014: $292,613Liabilities 2014: $02014Assets 2015: $288,439Liabilities 2015: $02015Assets 2024: $544,476Liabilities 2024: $9,600Net Assets 2024: $534,8762024

Highlighted filing

2024

Assets$544,476
Liabilities$9,600
Net Assets$534,876
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $22,766Expenses 2010: $40,524Net Income 2010: -$17,7582010Revenue 2011: $20,708Expenses 2011: $31,490Net Income 2011: -$10,7822011Revenue 2012: $22,605Expenses 2012: $24,940Net Income 2012: -$2,3352012Revenue 2013: $25,520Expenses 2013: $15,100Net Income 2013: $10,4202013Revenue 2014: $23,904Expenses 2014: $7,951Net Income 2014: $15,9532014Revenue 2015: $22,657Expenses 2015: $14,633Net Income 2015: $8,0242015Revenue 2024: $133,381Expenses 2024: $45,415Net Income 2024: $87,9662024

Highlighted filing

2024

Revenue$133,381
Expenses$45,415
Net Income$87,966
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$544,476
Liabilities
$9,600
Net assets
$534,876
Revenue
$133,381
Expenses
$45,415
Net income
$87,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.10$5.35$1.33$0.45$0.88
2015Summary only. Only limited summary data is available for this year.$2.88$0.00$0.23$0.15$0.08
2014Summary only. Only limited summary data is available for this year.$2.93$0.00$0.24$0.08$0.16
2013Summary only. Only limited summary data is available for this year.$2.77$0.03$0.26$0.15$0.10
2012Summary only. Only limited summary data is available for this year.$2.64$0.00$0.23$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$0.21$0.31$0.11
2010Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.23$0.41$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jun 29, 2025
Return Version
2023v6.0
Gross Receipts
$209,572
Mission and Program Overview

Mission

The mission of the Naples Historical Society is to promote an interest in the history of Naples, New York and the surrounding area by maintaining and displaying historical collections and exhibits, and by providing educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,117$215,792▼ $56,325
Savings and Temporary Cash Investments$97,531$184,854▲ $87,323
Investments in Publicly Traded Securities$106,647$118,370▲ $11,723
Cash and Non-Interest-Bearing Accounts$19,679$25,460▲ $5,781
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$495,974$544,476▲ $48,502
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,064$9,600▼ $39,464
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$49,064$9,600▼ $39,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,910$534,876▲ $87,966
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$446,910$534,876▲ $87,966
Total Liabilities and Net Assets / Fund Balance$495,974$544,476▲ $48,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,792$56,325$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tricia LambiasePresident
Blanche WarnerVice President
Jeff Wellsboard member
Joan Lutherboard member
Jun Liuboard member
Kim Torpeyboard member
Michael Terryboard member
Tom Salviskiboard member
Wayne Brucharboard member
Cindy ScotaSecretary
William SutherbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,033
Program Service Revenue
$0
Investment Income
$66,348
Other Revenue
$0
All Other Contributions
$46,995
Change in Net Assets
$87,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,415
Total Fundraising Expense$1,102
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$19,188$0$19,188
Office Expenses-$4,105$0$4,105
Other Expenses$0$2,826$0$2,826
Advertising-$1,556$0$1,556
Fees for Services Legal$0$0$1,102$1,102
Information Technology$0$1,024$0$1,024
Grants to Domestic Individuals$1,000--$1,000
Payments to Affiliates-$320$0$320
Fees for Services Accounting$0$311$0$311
Conferences and Meetings-$269$0$269
Travel-$100$0$100
Total Functional Expenses$12,755$31,558$1,102$45,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festivals and Programming throughout the year$16,595$16,595$0$16,595
Total Events$16,595$16,595$0$16,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The historical society has voting members that pay an annual membership.”

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

“Members vote on the board seats and new board members at each annual meeting.”

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

“form was compiled with monthly approved financial reports and reviewed by treasurer.”

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

“this policy is written into the handbook and is reviewed annually. Self reporting is encourage if applicable.”

Form 990, Part VI, Section C, Line 19

“We have operating hours weekly where this documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Naples Historical Society
EIN
16-1188690
Address
PO 489, Naples, NY 14512

Signing Officer

Name
William Sutherby
Title
Treasurer
Phone
7204660494
Signed
2025-06-29

Organization Details

Principal Officer
Patricia Lambiase
Formed
1991
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
160
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IRS990/Form990PartVIISectionAGrp/PersonNm6Joan Luther
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