Civic Intelligence

Minisink Valley Historical Society

EIN 23-7348727 • 501(c)3 • Port Jervis, NY

Profile

Preserve and disseminate local History

7 West Broome StreetPort Jervis, NY 12771

www.minisink.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2025

Net Margin

8th percentile

-72%

Higher net margin than 8% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

9.8%

Faster revenue growth than 58% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$256,661

Up $20,564 (+8.7%) from 2022

Liabilities

Up

$12

Up $8 (+200%) from 2022

Net Assets

Up

$256,649

Up $20,556 (+8.7%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Down

$9,577

Down $2,677 (-22%) from 2022

Expenses

Down

$16,510

Down $8,308 (-33%) from 2022

Net Income

Up

-$6,933

Up $5,631 (+45%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $314,091Liabilities 2010: $27Net Assets 2010: $314,0642010Assets 2017: $282,150Liabilities 2017: $4Net Assets 2017: $282,1462017Assets 2018: $269,890Liabilities 2018: $4Net Assets 2018: $269,8862018Assets 2019: $259,170Liabilities 2019: $3Net Assets 2019: $259,1672019Assets 2020: $249,486Liabilities 2020: $33Net Assets 2020: $249,4532020Assets 2022: $236,097Liabilities 2022: $4Net Assets 2022: $236,0932022Assets 2025: $256,661Liabilities 2025: $12Net Assets 2025: $256,6492025

Highlighted filing

2025

Assets$256,661
Liabilities$12
Net Assets$256,649
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $19,272Expenses 2010: $23,490Net Income 2010: -$4,2182010Revenue 2017: $12,104Expenses 2017: $23,760Net Income 2017: -$11,6562017Revenue 2018: $9,938Expenses 2018: $22,198Net Income 2018: -$12,2602018Revenue 2019: $12,269Expenses 2019: $22,988Net Income 2019: -$10,7192019Revenue 2020: $8,569Expenses 2020: $18,283Net Income 2020: -$9,7142020Revenue 2022: $12,254Expenses 2022: $24,818Net Income 2022: -$12,5642022Revenue 2025: $9,577Expenses 2025: $16,510Net Income 2025: -$6,9332025

Highlighted filing

2025

Revenue$9,577
Expenses$16,510
Net Income-$6,933
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,661
Liabilities
$12
Net assets
$256,649
Revenue
$9,577
Expenses
$16,510
Net income
-$6,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.10$0.17$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.12$0.25$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.09$0.18$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.12$0.23$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.10$0.22$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.12$0.24$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.19$0.23$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$9,906
Mission and Program Overview

Mission

Preserve and disseminate local History

Program Services

DescriptionGrantsExpenses
Provide public programming, demonstrations, exhibits, lecturesMaintain extensive internet presence through web page$0$8,255
Maintain Fort Decker, 250 year-old stone house museum$0$7,330
Maintain archival collection of manuscripts, photographs, maps,books,genealogy and artifacts$0$825
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ConodTreasurerPT$0--
Thomas SmithDirector-$0--
Alicia BatkoSecretary-$0--
William BavosoPresident-$0--
Alex GinellaDirector-$0--
Michelle FigliomeniDirector-$0--
Matthew OsterbergDirector-$0--
Kelly DeckerVice President-$0--
Micheal WordenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Minisink Valley Historical Society
EIN
23-7348727
Phone
8458562375
Address
7 West Broome Street, Port Jervis, NY 12771

Signing Officer

Name
Nancy Conod
Title
Treasurer
Phone
8458562375
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Robert Schultz CPA
Address
7 WEST BROOME ST, PORT JERVIS, NY 12771
Preparer
Linda M Hannigan
Phone
8458588443
Supplemental Narrative

Additional Explanations

Other

“Adjustment to net assets from unrealized gain on investments.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 31.”

Form 990EZ, Part I, Line 16

“Insurance 7500.”

Form 990EZ, Part I, Line 16

“NYS Taxes 100.”

Form 990EZ, Part I, Line 16

“Program Expenses 100.”

Form 990EZ, Part I, Line 16

“Depreciation 1054.”

Form 990EZ, Part I, Line 20

“Unrealized investment gains 12360.”

Form 990EZ, Part II, Line 24

“Historical Collection 8942. 8942.”

Form 990EZ, Part II, Line 26

“Sales Tax Liability 21. 12.”

Raw XML Appendix218 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Jervis
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Conod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alicia Batko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Bavoso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alex Ginella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Figliomeni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Matthew Osterberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kelly Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Micheal Worden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08942
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08942
IRS990EZ/OtherChangesInNetAssetsAmt012360
IRS990EZ/OtherExpensesTotalAmt08785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserve and disseminate local History
IRS990EZ/PrintingPublicationsPostageAmt0432
IRS990EZ/ProgramServiceRevenueAmt0379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain archival collection of manuscripts, photographs, maps,books,genealogy and artifacts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide public programming, demonstrations, exhibits, lecturesMaintain extensive internet presence through web page
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016510
IRS990EZ/TotalProgramServiceExpensesAmt016410
IRS990EZ/TotalRevenueAmt09577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.minisink.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013258
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015095
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72880
IRS990ScheduleA/PublicSupportTotal170Amt039154
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039154
IRS990ScheduleA/TotalSupportAmt054249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adjustment to net assets from unrealized gain on investments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYS Taxes 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unrealized investment gains 12360.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax Liability 21. 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Conod
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08458562375
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Minisink Valley Historical Society
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0237348727
ReturnHeader/Filer/PhoneNum08458562375
ReturnHeader/Filer/USAddress/AddressLine1Txt07 West Broome Street
ReturnHeader/Filer/USAddress/CityNm0Port Jervis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141773546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT SCHULTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WEST BROOME ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JERVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012771
ReturnHeader/PreparerPersonGrp/PhoneNum08458588443
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Hannigan
ReturnHeader/ReturnTs02025-12-22T06:38:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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