Civic Intelligence

Historic Herkimer County Friends Of

EIN 20-1706285 • 501(c)3 • Herkimer, NY

Profile

Preserve national registered historic structures of herkimer county. Match from friends of historic herkimer county and 2018 grant allowed interior restoration of the historic herkimer 1834 jail. Project completed end of yr 2022. Finalized in 2022. The mohawk valley community benefits from guided historic tours including 4th grade classes from local school districts annual tours as a learning event.

406 N Main StHerkimer, NY 13350
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

84th percentile

74%

Higher net margin than 84% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE A80 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

NTEE A80 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,558

Up $21,380 (+82%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$47,558

Up $21,380 (+82%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$28,915

Up $563 (+2.0%) from 2023

Expenses

Up

$7,535

Up $12 (+0.2%) from 2023

Net Income

Up

$21,380

Up $551 (+2.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $32,750Liabilities 2011: $02011Assets 2012: $36,590Liabilities 2012: $02012Assets 2013: $40,263Liabilities 2013: $02013Assets 2014: $42,238Liabilities 2014: $02014Assets 2015: $41,605Liabilities 2015: $02015Assets 2016: $46,012Liabilities 2016: $02016Assets 2017: $40,807Liabilities 2017: $02017Assets 2018: $38,658Liabilities 2018: $02018Assets 2019: $74,057Liabilities 2019: $02019Assets 2020: $78,751Liabilities 2020: $02020Assets 2021: $5,113Liabilities 2021: $200,000Net Assets 2021: -$194,8872021Assets 2022: $5,349Liabilities 2022: $0Net Assets 2022: $5,3492022Assets 2023: $26,178Liabilities 2023: $0Net Assets 2023: $26,1782023Assets 2024: $47,558Net Assets 2024: $47,5582024

Highlighted filing

2024

Assets$47,558
Liabilities-
Net Assets$47,558
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $7,531Expenses 2011: $8,359Net Income 2011: -$8282011Revenue 2012: $5,671Expenses 2012: $1,831Net Income 2012: $3,8402012Revenue 2013: $5,266Expenses 2013: $1,593Net Income 2013: $3,6732013Revenue 2014: $4,391Expenses 2014: $2,416Net Income 2014: $1,9752014Revenue 2015: $1,375Expenses 2015: $2,007Net Income 2015: -$6322015Revenue 2016: $5,728Expenses 2016: $1,321Net Income 2016: $4,4072016Revenue 2017: $4,986Expenses 2017: $10,191Net Income 2017: -$5,2052017Revenue 2018: $3,246Expenses 2018: $5,395Net Income 2018: -$2,1492018Revenue 2019: $41,395Expenses 2019: $5,995Net Income 2019: $35,4002019Revenue 2020: $44,541Expenses 2020: $39,846Net Income 2020: $4,6952020Revenue 2021: $39,191Expenses 2021: $312,829Net Income 2021: -$273,6382021Revenue 2022: $27,509Expenses 2022: $27,273Net Income 2022: $2362022Revenue 2023: $28,352Expenses 2023: $7,523Net Income 2023: $20,8292023Revenue 2024: $28,915Expenses 2024: $7,535Net Income 2024: $21,3802024

Highlighted filing

2024

Revenue$28,915
Expenses$7,535
Net Income$21,380
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$47,558
Liabilities
-
Net assets
$47,558
Revenue
$28,915
Expenses
$7,535
Net income
$21,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.29$0.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.28$0.08$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.28$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.05$2.00$1.95$0.39$3.13$2.74
2020Summary only. Only limited summary data is available for this year.$0.79$0.00$0.45$0.40$0.05
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.41$0.06$0.35
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.03$0.05$0.02
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.05$0.10$0.05
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.06$0.01$0.04
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.01$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.04$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.05$0.02$0.04
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.06$0.02$0.04
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.08$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$28,915
Mission and Program Overview

Mission

Preserve historic structures of herkimer county. 2018 grant award of $239,500 plus a $80,800 match from friends of historic herkimer county allowed restoration of the historic herkimer 1834 jail. Project near completion at the end of 2021. Finalized in 2022. The mohawk valley community benefits from guided historic tours including 4th grade classes from local school districts annual tours as a learning event.

Restoration of historic building

Program Services

DescriptionGrantsExpenses
ARKS, RECREATION HISTORIC PRESERVATION, ARCHITECTURAL DESIGN SERVICES PRESERVE REGISTERED HISTORIC STRUCTURES OF HERKIMER COUNTY.$313,827-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GREINERPresidentPT$0--
KATHERINE L NICHOLSTreasurerPT$0--
BARBARA VOELKLESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Historic Herkimer County Friends of
EIN
20-1706285
Phone
3158675036
Address
406 N MAIN ST, HERKIMER, NY 13350

Signing Officer

Name
Katherine Nichols
Title
Treasurer
Phone
3158675036
Signed
2025-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Patrick M Tyksinski CPA PC
Address
115 Genesee St, New Hartford, NY 13413
Preparer
Patrick M Tyksinski
Phone
3157977011
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“MISCELLANEOUS 2,167”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,408”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHERINE NICHOLS
IRS990EZ/BooksInCareOfDetail/PhoneNum03158675036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 LAKE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERKIMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026178
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047558
IRS990EZ/GrossReceiptsAmt028915
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0570
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047558
IRS990EZ/OccupancyRentUtltsAndMaintAmt0499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES GREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE L NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA VOELKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06408
IRS990EZ/OtherRevenueTotalAmt02167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION OF HISTORIC BUILDING
IRS990EZ/PrintingPublicationsPostageAmt0628
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARKS, RECREATION HISTORIC PRESERVATION, ARCHITECTURAL DESIGN SERVICES PRESERVE REGISTERED HISTORIC STRUCTURES OF HERKIMER COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0313827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07535
IRS990EZ/TotalRevenueAmt028915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104215
IRS990ScheduleA/TotalSupportAmt0104215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 6,408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158675036
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC HERKIMER COUNTY FRIENDS OF
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0201706285
ReturnHeader/Filer/PhoneNum03158675036
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0HERKIMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013350
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161378465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick M Tyksinski CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Genesee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hartford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013413
ReturnHeader/PreparerPersonGrp/PhoneNum03157977011
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick M Tyksinski
ReturnHeader/ReturnTs02025-05-16T09:57:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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