Civic Intelligence

Save the Sherburne Inn Restoration

EIN 46-1776770 • 501(c)3 • Sheburne, NY

Profile

To promote appreciation of history through acquisition and restoration of buildings having historical significance and to eliminate blight and prevent future deterioration in the village of sherburne.

PO Box 1102Sheburne, NY 13460

thesherburneinn.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

4.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

21%

Higher net margin than 69% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

115%

Faster revenue growth than 87% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,126,641

Down $37,589 (-1.7%) from 2023

Liabilities

Down

$281,417

Down $46,436 (-14%) from 2023

Net Assets

Up

$1,845,224

Up $8,847 (+0.5%) from 2023

Revenue

Up

$57,254

Up $30,605 (+115%) from 2023

Expenses

Up

$45,109

Up $144 (+0.3%) from 2023

Net Income

Up

$12,145

Up $30,461 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $181,196Liabilities 2013: $160,0002013Assets 2014: $250,040Liabilities 2014: $160,009Net Assets 2014: $90,0312014Assets 2015: $1,025,541Liabilities 2015: $515,453Net Assets 2015: $510,0882015Assets 2016: $911,459Liabilities 2016: $282,422Net Assets 2016: $629,0372016Assets 2017: $863,002Liabilities 2017: $177,070Net Assets 2017: $685,9322017Assets 2018: $910,908Liabilities 2018: $176,540Net Assets 2018: $734,3682018Assets 2019: $1,993,584Liabilities 2019: $724,146Net Assets 2019: $1,269,4382019Assets 2020: $2,844,485Liabilities 2020: $906,302Net Assets 2020: $1,938,1832020Assets 2021: $2,455,876Liabilities 2021: $497,606Net Assets 2021: $1,958,2702021Assets 2022: $2,175,637Liabilities 2022: $325,449Net Assets 2022: $1,850,1882022Assets 2023: $2,164,230Liabilities 2023: $327,853Net Assets 2023: $1,836,3772023Assets 2024: $2,126,641Liabilities 2024: $281,417Net Assets 2024: $1,845,2242024

Highlighted filing

2024

Assets$2,126,641
Liabilities$281,417
Net Assets$1,845,224

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $37,650Expenses 2013: $16,454Net Income 2013: $21,1962013Revenue 2014: $75,164Expenses 2014: $6,329Net Income 2014: $68,8352014Revenue 2015: $439,354Expenses 2015: $19,297Net Income 2015: $420,0572015Revenue 2016: $167,396Expenses 2016: $48,447Net Income 2016: $118,9492016Revenue 2017: $81,657Expenses 2017: $21,410Net Income 2017: $60,2472017Revenue 2018: $64,904Expenses 2018: $16,468Net Income 2018: $48,4362018Revenue 2019: $591,945Expenses 2019: $36,875Net Income 2019: $555,0702019Revenue 2020: $790,722Expenses 2020: $121,977Net Income 2020: $668,7452020Revenue 2021: $62,402Expenses 2021: $42,315Net Income 2021: $20,0872021Revenue 2022: $48,859Expenses 2022: $172,114Net Income 2022: -$123,2552022Revenue 2023: $26,649Expenses 2023: $44,965Net Income 2023: -$18,3162023Revenue 2024: $57,254Expenses 2024: $45,109Net Income 2024: $12,1452024

Highlighted filing

2024

Revenue$57,254
Expenses$45,109
Net Income$12,145

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$66,197
Mission and Program Overview

Mission

To promote appreciation of history through acquisition and restoration of buildings having historical significance and to eliminate blight and prevent future deterioration in the village of sherburne.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,018,581$2,039,606▲ $21,025
Loans From Officers Directors$176,532$176,532→ $0
Pledges and Grants Receivable$85,918$0▼ $85,918
Cash and Non-Interest-Bearing Accounts$39,741$74,715▲ $34,974
Investments in Publicly Traded Securities$19,990$12,320▼ $7,670
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,164,230$2,126,641▼ $37,589
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,208$98,045▼ $47,163
Accounts Payable and Accrued Expenses$6,113$6,840▲ $727
Total Liabilities$327,853$281,417▼ $46,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,836,377$1,845,224▲ $8,847
Total Net Assets Fund Balance$1,836,377$1,845,224▲ $8,847
Total Liabilities and Net Assets / Fund Balance$2,164,230$2,126,641▼ $37,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,923,106-$1,923,106
Other Land Buildings$100,000-$100,000
Land$16,500-$16,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen M YasasPresident
Steve PerrinVice President
Denise BoiseDirector
Greg FullerDirector
James McdanielDirector
Lynn MorrisDirector
Vince YaconoDirector
Christine HoffmanSecretary
Donna TaussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,814
Program Service Revenue
$0
Investment Income
$6,551
Other Revenue
$9,889
All Other Contributions
$40,814
Change in Net Assets
$12,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,109
Total Fundraising Expense$664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$12,594--$12,594
Occupancy$9,567--$9,567
Insurance$7,435$756-$8,191
Fees for Services Accounting-$7,300-$7,300
Advertising--$664$664
Fees for Services Other$204--$204
Office Expenses-$131-$131
Other Expenses$699$76-$76
All Other Expenses-$45-$45
Fees for Service Investment Mgmnt Fees-$15-$15
Total Functional Expenses$35,847$8,598$664$45,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,321
Fundraising Direct Expenses$4,432
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vince YaconoDirectorProvided ServicesNo$4,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$176,532$176,532→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Members of the board review the 990 prior to filing

Form 990, Part VI, Section B, Line 12C

BOARD REVIEWS ANNUALLY

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Save the Sherburne Inn Restoration
EIN
46-1776770
Phone
6076742279
Address
PO BOX 1102, SHEBURNE, NY 13460

Signing Officer

Name
Donna Tauss
Title
Treasurer
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen M Yasas
Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Piaker & Lyons PC
Address
PO Box 1330, Binghamton, NY 13902
Preparer
Allison E Gunther CPA
Phone
6077299373
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHLEEN M YASAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0374
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044965
IRS990/PYOtherRevenueAmt05700
IRS990/PYRevenuesLessExpensesAmt0-18316
IRS990/PYTotalExpensesAmt044965
IRS990/PYTotalRevenueAmt026649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0158059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0178322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0790722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0959845
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0507
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010089
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038458
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78250
IRS990ScheduleA/PublicSupportPY509Pct00.83950
IRS990ScheduleA/PublicSupportTotal509Amt0781523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0158059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0178322
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0790722
IRS990ScheduleA/Total509Grp/TotalAmt0959845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0998810
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01923106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01923106
IRS990ScheduleD/LandGrp/BookValueAmt016500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02039606
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VINCE YACONO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt134250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt277500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt57782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PRCH & C/F
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE & INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PURCHASE & CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X

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