Civic Intelligence

Canisteo Valley Historical Society

EIN 87-3554964 • 501(c)3 • Arkport, NY

Profile

To promote, encourage and project canisteo valley cultural, historical awarness and social activities for and among its member. To assist other community orgaanizations local-statewide and nationwide.

PO Box 123Arkport, NY 14807
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 2024

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

92nd percentile

93%

Higher net margin than 92% of similar nonprofits.

NTEE A54 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE A54 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

$192,468

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$192,468

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

$161,026

No earlier filing loaded for comparison.

Expenses

$11,511

No earlier filing loaded for comparison.

Net Income

$149,515

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2024: $192,468Liabilities 2024: $0Net Assets 2024: $192,4682024

Highlighted filing

2024

Assets$192,468
Liabilities$0
Net Assets$192,468
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2024: $161,026Expenses 2024: $11,511Net Income 2024: $149,5152024

Highlighted filing

2024

Revenue$161,026
Expenses$11,511
Net Income$149,515
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,468
Liabilities
$0
Net assets
$192,468
Revenue
$161,026
Expenses
$11,511
Net income
$149,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.61$0.12$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$161,026
Mission and Program Overview

Mission

To promote, encourage and project canisteo valley cultural, historical awarness and social activities for and among its member. To assist other community orgaanizations local-statewide and nationwide.

To promote, encourage and project canisteo valley cultural, historical awarness and social activities and programs for and among its members. To assist other community organizations local, statewide and nationwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$107,478-
Cash and Non-Interest-Bearing Accounts$42,953$84,990▲ $42,037
Total Assets$42,953$192,468▲ $149,515
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,953$192,468▲ $149,515
Total Net Assets Fund Balance$42,953$192,468▲ $149,515
Total Liabilities and Net Assets / Fund Balance$42,953$192,468▲ $149,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,478$455$87,933
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Lawrence JonesPresident
Nancy TuttleBoard Member
Roger SickBoard Member
Stanley EllsBaord Member
Dorthy DunhamSecretary
Luann HartwellTreasurer
Edward PhelpsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$160,816
Program Service Revenue
$0
Investment Income
$210
Other Revenue
$0
All Other Contributions
$156,221
Change in Net Assets
$149,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,816
Grants and Similar Amounts Paid$695
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,512$1,461-$2,973
Insurance$1,029$1,028-$2,057
Office Expenses$1,346$652-$1,998
Fees for Services Legal-$1,414-$1,414
Grants to Domestic Individuals$695--$695
Depreciation Depletion-$455-$455
Advertising$325--$325
Other Expenses$84$84-$168
Total Functional Expenses$6,343$5,168$0$11,511
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Organization reviews information with its cpa prior to filing form 990”

Filing and Contact Details

Filer

Filer Name
Canisteo Valley Historical Society
EIN
87-3554964
In Care Of
% LAWERENCE JONES
Phone
6073684563
Address
PO BOX 123, ARKPORT, NY 14807

Signing Officer

Name
Lawrence Jones
Title
President
Phone
6073684563
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Jones
Formed
2021
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Thomas F Matacale
Address
14 ERIE AVENUE, HORNELL, NY 14843
Preparer
Thomas F Matacale CPA
Phone
6073241227
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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/ReturnTs02025-11-12T11:27:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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