Civic Intelligence

Chittenango Landing Canal Boat Museum

990 • Fiscal year 2017 • EIN 16-1285106

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization Profileclcbm.org
717 Lakeport RoadChittenango, NY 13037

(315) 687-3801

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-42%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

7.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$592,248

Down $56,671 (-8.7%) from 2016

Net Assets

Down

$465,676

Down $60,343 (-11%) from 2016

Liabilities

Up

$126,572

Up $3,672 (+3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Up

$142,140

Up $9,937 (+7.5%) from 2016

Expenses

Up

$202,483

Up $25,625 (+14%) from 2016

Net Income

Down

-$60,343

Down $15,688 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,123,257Liabilities 2010: $154,348Net Assets 2010: $968,9092010Assets 2011: $1,120,809Liabilities 2011: $146,648Net Assets 2011: $974,1612011Assets 2012: $1,097,673Liabilities 2012: $136,763Net Assets 2012: $960,9102012Assets 2013: $1,086,993Liabilities 2013: $144,599Net Assets 2013: $942,3942013Assets 2014: $689,794Liabilities 2014: $141,926Net Assets 2014: $547,8682014Assets 2015: $699,565Liabilities 2015: $128,891Net Assets 2015: $570,6742015Assets 2016: $648,919Liabilities 2016: $122,900Net Assets 2016: $526,0192016Assets 2017: $592,248Liabilities 2017: $126,572Net Assets 2017: $465,6762017Assets 2018: $571,663Liabilities 2018: $118,028Net Assets 2018: $453,6352018Assets 2019: $569,098Liabilities 2019: $108,451Net Assets 2019: $460,6472019Assets 2020: $595,282Liabilities 2020: $179,276Net Assets 2020: $416,0062020Assets 2021: $560,108Liabilities 2021: $170,051Net Assets 2021: $390,0572021Assets 2022: $616,717Liabilities 2022: $165,523Net Assets 2022: $451,1942022

Highlighted filing

2017

Assets$592,248
Liabilities$126,572
Net Assets$465,676
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $74,9452010Revenue 2011: $80,147Expenses 2011: $79,092Net Income 2011: $1,0552011Revenue 2012: $83,205Expenses 2012: $98,933Net Income 2012: -$15,7282012Revenue 2013: $111,061Expenses 2013: $110,819Net Income 2013: $2422013Revenue 2014: $137,362Expenses 2014: $131,667Net Income 2014: $5,6952014Revenue 2015: $175,813Expenses 2015: $153,007Net Income 2015: $22,8062015Revenue 2016: $132,203Expenses 2016: $176,858Net Income 2016: -$44,6552016Revenue 2017: $142,140Expenses 2017: $202,483Net Income 2017: -$60,3432017Revenue 2018: $163,320Expenses 2018: $175,361Net Income 2018: -$12,0412018Revenue 2019: $186,774Expenses 2019: $205,811Net Income 2019: -$19,0372019Revenue 2020: $121,758Expenses 2020: $166,399Net Income 2020: -$44,6412020Revenue 2021: $98,326Expenses 2021: $124,275Net Income 2021: -$25,9492021Revenue 2022: $141,033Expenses 2022: $79,896Net Income 2022: $61,1372022

Highlighted filing

2017

Revenue$142,140
Expenses$202,483
Net Income-$60,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$151,446
Mission and Program Overview

Mission

To interpret a 19th century dry dock complex on the old Erie Canal

To interpret a 19th century dry dock complex on the old erie canal through preservation, restoration and reconstruction and to enable visitors to learn

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,612$577,699▼ $21,913
Rtn Earn Endowment Incm Other Fnds$526,019$465,676▼ $60,343
Savings and Temporary Cash Investments$33,374--
Cash and Non-Interest-Bearing Accounts$11,094$9,710▼ $1,384
Inventories for Sale or Use$4,839$4,839→ $0
Total Assets$648,919$592,248▼ $56,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,900$116,572▼ $6,328
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$122,900$126,572▲ $3,672
Net Assets / Fund Balance
Total Net Assets Fund Balance$526,019$465,676▼ $60,343
Total Liabilities and Net Assets / Fund Balance$648,919$592,248▼ $56,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,138$261,766$792,904
Other Land Buildings$1,345$122,439$123,784
Equipment$1,071$109,803$110,874
Land$44,145-$44,145
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Paul CotterPresident
Chet WilliamsVice President
Diane GranerDirector
Douglas RainbowDirector
Edward PerryDirector
Elsie SmithDirector
Julie LafaveDirector
Karen EzzoDirector
Ken MangineDirector
Michelle HydeDirector
Pamela VittoriaDirector
Kathy WilliamsSecretary
Jane E GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,049
Program Service Revenue
$26,870
Investment Income
$5
Other Revenue
$12,216
All Other Contributions
$57,162
Change in Net Assets
$-60,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,177
Other Expenses$77,306
Total Fundraising Expense$9,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,767$16,420$7,931$115,118
Depreciation Depletion$18,626$2,849$438$21,913
Occupancy$14,334$2,192$337$16,863
Insurance$0$12,982$0$12,982
Payroll Taxes$7,886$1,525$648$10,059
Interest$0$6,265$0$6,265
Fees for Services Other$0$4,609$0$4,609
All Other Expenses$2,862$550$0$3,412
Advertising$0$2,686$0$2,686
Office Expenses$0$1,987$0$1,987
Conferences and Meetings$0$1,710$0$1,710
Information Technology$0$620$0$620
Fees for Services Accounting$0$510$0$510
Other Expenses$0$355$0$355
Total Functional Expenses$136,288$56,841$9,354$202,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,277
Fundraising Gross Income$5,265
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Chittenango Landing Canal Boat Museum
EIN
16-1285106
Phone
3156873801
Address
717 Lakeport Road, Chittenango, NY 13037

Signing Officer

Name
Jane Graham
Title
Treasurer
Phone
3156873801
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Graham
Formed
1985
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
220

Preparer

Firm
Ryan & Ryan CPAs
Address
130 Albany Street, Cazenovia, NY 13035
Preparer
Jill a Ryan
Phone
3156559361
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 will be reviewed in detail by the board treasurer and president”

Pt VI, Line 6

“The organization has a general membership of just under 400 members”

Pt VI, Line 7A

“The general members elect the board members, but not the officers”

Pt VI, Line 2

“Chet and Kathy Williams are married”

Form 990, Part IX, Line 24E

“Education expenses 1493. 1493. 0. 0.”

Form 990, Part IX, Line 24E

“Exhibit expenses 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 1165. 1165. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 629. 79. 550. 0.”

Financial Statement Notes

Pt III, Line 4

“The organization owns artifacts and tools relating to the”

Pt III, Line 4

“historical operation of the dry dock that enhance the”

Pt III, Line 4

“visitor experience.”

Raw XML AppendixShowing 400 of 455 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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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03451
IRS990/ProgSrvcAccomActy3Grp/Desc0DAILY OPERATION OF THE MUSEUM WITH FIRST-HAND INTERPRETATION AND SELF-GUIDED TOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081794
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt080358
IRS990/PYOtherRevenueAmt011727
IRS990/PYProgramServiceRevenueAmt026409
IRS990/PYRevenuesLessExpensesAmt0-44655
IRS990/PYSalariesCompEmpBnftPaidAmt096500
IRS990/PYTotalExpensesAmt0176858
IRS990/PYTotalRevenueAmt0132203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60343
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0440
IRS990/RentalIncomeOrLossGrp/RealAmt08490
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012719
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0526019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0465676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program service revenue 2013: 31009. 2014: 34453. 2015: 27804. 2016: 26409. 2017: 26870. Description: Miscellaneous income 2013: 2083. 2014: 13781. 2015: 11229. 2016: 10417. 2017: 12216.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073931
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.64450
IRS990ScheduleA/PublicSupportTotal170Amt0454872
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt046055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500927
IRS990ScheduleA/TotalSupportAmt0697269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0792904
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110874
IRS990ScheduleD/LandGrp/BookValueAmt044145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123784
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization owns artifacts and tools relating to the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1historical operation of the dry dock that enhance the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2visitor experience.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed in detail by the board treasurer and president
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a general membership of just under 400 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The general members elect the board members, but not the officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chet and Kathy Williams are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education expenses 1493. 1493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Exhibit expenses 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special events 1165. 1165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 629. 79. 550. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0648919
IRS990/TotalAssetsEOYAmt0592248
IRS990/TotalAssetsGrp/BOYAmt0648919
IRS990/TotalAssetsGrp/EOYAmt0592248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103049
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122900
IRS990/TotalLiabilitiesEOYAmt0126572
IRS990/TotalLiabilitiesGrp/BOYAmt0122900
IRS990/TotalLiabilitiesGrp/EOYAmt0126572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$592,248
Liabilities
$126,572
Net assets
$465,676
Revenue
$142,140
Expenses
$202,483
Net income
-$60,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$0.14$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.39$0.10$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$0.12$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.16$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.47$0.14$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$0.13$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$0.18$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$0.14$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.09$0.14$0.94$0.11$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$1.10$0.14$0.96$0.08$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$1.12$0.15$0.97$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.97$0.07