Civic Intelligence

Chemung Valley Living History Cente

EIN 22-3020075 • 501(c)3 • Wellsburg, NY

Profile

Civil and rev war reinactments

PO Box 475Wellsburg, NY 14894

www.chemungvalley.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-24%

Faster revenue growth than 27% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,840

Down $1,897 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$5,840

Down $1,897 (-25%) from 2013

Operations
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$6,370

Up $3,087 (+94%) from 2013

Expenses

Up

$8,267

Up $2,429 (+42%) from 2013

Net Income

Up

-$1,897

Up $658 (+26%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2014

Assets$5,840
Liabilities$0
Net Assets$5,840
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$6,370
Expenses$8,267
Net Income-$1,897
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,840
Liabilities
$0
Net assets
$5,840
Revenue
$6,370
Expenses
$8,267
Net income
-$1,897
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$6,370
Mission and Program Overview

Mission

Civil and rev war reinactments

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,737$5,840▼ $1,897
Rtn Earn Endowment Incm Other Fnds$7,737$5,840▼ $1,897
Total Assets$7,737$5,840▼ $1,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,737$5,840▼ $1,897
Total Liabilities and Net Assets / Fund Balance$7,737$5,840▼ $1,897
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Paul PerineOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,355
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-1,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,267
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$1,907--$1,907
Other Expenses$1,190--$1,190
Fees for Services Accounting$450--$450
Office Expenses$153--$153
Total Functional Expenses$8,267$0$0$8,267
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

Filer Name
Chemung Valley Living History Cente
EIN
22-3020075
Address
PO BOX 475, WELLSBURG, NY 14894

Signing Officer

Name
Paul Perine
Title
President
Phone
6077332957
Signed
2015-05-13
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

Firm
Your Office Biz Inc
Address
253 Oakwood Ave, Elmira, NY 14903
Preparer
John C Rossi
Phone
6077676225
Raw XML Appendix273 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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ReturnHeader/TaxPeriodEndDt02014-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits