Civic Intelligence

Chemung Valley Living History Center Inc

990 • Fiscal year 2013 • EIN 22-3020075

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.CHEMUNGVALLEY.ORG
PO Box 47514894

(607) 767-6225

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,737

Down $2,555 (-25%) from 2012

Net Assets

Down

$7,737

Down $2,555 (-25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin5th percentile

Revenue

$3,283

No earlier filing loaded for comparison.

Expenses

Up

$5,838

Up $2,223 (+61%) from 2012

Net Income

-$2,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15K$10K$5.0K$0Assets 2012: $10,292Liabilities 2012: $0Net Assets 2012: $10,2922012Assets 2013: $7,737Liabilities 2013: $0Net Assets 2013: $7,7372013Assets 2014: $5,840Liabilities 2014: $0Net Assets 2014: $5,8402014

Highlighted filing

2013

Assets$7,737
Liabilities$0
Net Assets$7,737
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KExpenses 2012: $3,6152012Revenue 2013: $3,283Expenses 2013: $5,838Net Income 2013: -$2,5552013Revenue 2014: $6,370Expenses 2014: $8,267Net Income 2014: -$1,8972014

Highlighted filing

2013

Revenue$3,283
Expenses$5,838
Net Income-$2,555
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$3,283
Mission and Program Overview

Mission

Civil and rev war reinactments

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,292$7,737▼ $2,555
Rtn Earn Endowment Incm Other Fnds$10,292$7,737▼ $2,555
Total Assets$10,292$7,737▼ $2,555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,292$7,737▼ $2,555
Total Liabilities and Net Assets / Fund Balance$10,292$7,737▼ $2,555
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Paul PerineOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,259
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-2,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,681--$1,681
Fees for Services Accounting$350--$350
Other Expenses$149--$149
Information Technology$115--$115
Office Expenses$58--$58
Total Functional Expenses$5,838$0$0$5,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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

Governing body decisions Part VI line 7B

“UPON REQUEST”

Form 990 governing body review Part VI line 11

“UPON REQUEST”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
22-3020075

Signing Officer

Name
Paul Perine
Title
President
Phone
6077332957
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Perine
Formed
2007
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
John C Rossi
Phone
6077676225
Raw XML Appendix267 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/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07737
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1DUES
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
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IRS990ScheduleA/InvestmentIncomeCYPct00.00640
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PERINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077332957
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHEMUNG VALLEY LIVING HISTORY CENTE
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ReturnHeader/Filer/EIN0223020075
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 475
ReturnHeader/Filer/USAddress/City0WELLSBURG
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014894
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271023182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Your Office Biz Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10253 Oakwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Elmira
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014903
ReturnHeader/PreparerPersonGrp/PhoneNum06077676225
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Rossi
ReturnHeader/ReturnTs02014-05-14T10:22:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,737
Liabilities
$0
Net assets
$7,737
Revenue
$3,283
Expenses
$5,838
Net income
-$2,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$6.37$8.27$1.90
2013Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$3.28$5.84$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$3.62