Civic Intelligence

Fort Plain Cemetery Association

990 • Fiscal year 2016 • EIN 14-0669780

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization ProfileN/A
PO Box 327Fort Plain, NY 13339

(518) 993-4020

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$7,540

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-0.1%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-6.6%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,638,152

Down $1,857 (-0.1%) from 2015

Net Assets

Down

$1,636,231

Down $1,857 (-0.1%) from 2015

Liabilities

Flat

$1,921

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$112,923

Down $8,002 (-6.6%) from 2015

Expenses

Down

$114,780

Down $10,493 (-8.4%) from 2015

Net Income

Up

-$1,857

Up $2,491 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,428,701Liabilities 2011: $2,160Net Assets 2011: $1,426,5412011Assets 2012: $1,415,453Liabilities 2012: $1,903Net Assets 2012: $1,413,5502012Assets 2013: $1,355,579Liabilities 2013: $1,914Net Assets 2013: $1,353,6652013Assets 2014: $1,634,480Liabilities 2014: $1,921Net Assets 2014: $1,632,5592014Assets 2015: $1,640,009Liabilities 2015: $1,921Net Assets 2015: $1,638,0882015Assets 2016: $1,638,152Liabilities 2016: $1,921Net Assets 2016: $1,636,2312016Assets 2017: $1,630,844Liabilities 2017: $0Net Assets 2017: $1,630,8442017Assets 2018: $1,452,338Liabilities 2018: $0Net Assets 2018: $1,452,3382018Assets 2019: $1,632,904Liabilities 2019: $0Net Assets 2019: $1,632,9042019Assets 2020: $1,837,455Liabilities 2020: $1,950Net Assets 2020: $1,835,5052020Assets 2021: $2,177,508Liabilities 2021: $1,900Net Assets 2021: $2,175,6082021Assets 2022: $1,831,652Liabilities 2022: $1,950Net Assets 2022: $1,829,7022022Assets 2024: $2,083,963Liabilities 2024: $2,000Net Assets 2024: $2,081,9632024

Highlighted filing

2016

Assets$1,638,152
Liabilities$1,921
Net Assets$1,636,231
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KExpenses 2011: $129,3392011Revenue 2012: $108,501Expenses 2012: $121,492Net Income 2012: -$12,9912012Revenue 2013: $56,667Expenses 2013: $116,552Net Income 2013: -$59,8852013Revenue 2014: $387,267Expenses 2014: $108,373Net Income 2014: $278,8942014Revenue 2015: $120,925Expenses 2015: $125,273Net Income 2015: -$4,3482015Revenue 2016: $112,923Expenses 2016: $114,780Net Income 2016: -$1,8572016Revenue 2017: $119,035Expenses 2017: $106,553Net Income 2017: $12,4822017Revenue 2018: $124,943Expenses 2018: $117,101Net Income 2018: $7,8422018Revenue 2019: $127,330Expenses 2019: $110,853Net Income 2019: $16,4772019Revenue 2020: $88,850Expenses 2020: $127,333Net Income 2020: -$38,4832020Revenue 2021: $159,515Expenses 2021: $131,936Net Income 2021: $27,5792021Revenue 2022: $101,436Expenses 2022: $131,569Net Income 2022: -$30,1332022Revenue 2024: $135,796Expenses 2024: $143,494Net Income 2024: -$7,6982024

Highlighted filing

2016

Revenue$112,923
Expenses$114,780
Net Income-$1,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$188,014
Mission and Program Overview

Mission

Manage the operations and finances of the fort plain cemetery.

Fort Plain Cemetery Assn. manages the operations of the Fort Plain cemetery, which is a public cemetery, 49 human remains were buried in 2016.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,458,080$1,456,223▼ $1,857
Investments in Publicly Traded Securities$1,405,517$1,396,745▼ $8,772
Land, Buildings, and Equipment, Net$180,008$180,008→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$180,008$180,008→ $0
Savings and Temporary Cash Investments$46,506$46,516▲ $10
Cash and Non-Interest-Bearing Accounts$7,978$14,883▲ $6,905
Total Assets$1,640,009$1,638,152▼ $1,857
Liabilities
Accounts Payable and Accrued Expenses$1,921$1,921→ $0
Total Liabilities$1,921$1,921→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,638,088$1,636,231▼ $1,857
Total Liabilities and Net Assets / Fund Balance$1,640,009$1,638,152▼ $1,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,660-$78,660
Land$70,000-$70,000
Buildings$31,348-$31,348
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Beverlee DingmanSec/treasurer$7,540$7,540

Board Members and Trustees

NameTitle
Bruce DingmanTrustee/finance Chair
Loring DutcherPresident/trustee
David ManclowTrustee
Edward SitterlyTrustee
James KitovichTrustee
Susan KilmartinTrustee
Tom QuackenbushVP/trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$14,769
Program Service Revenue
$36,364
Investment Income
$61,790
Other Revenue
$0
All Other Contributions
$14,769
Change in Net Assets
$-1,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,892
Salaries, Compensation, and Employee Benefits$8,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$19,500
Other Salaries and Wages---$7,540
Insurance---$4,720
Fees for Services Accounting---$1,700
Payroll Taxes---$1,348
Fees for Service Investment Mgmnt Fees---$900
Office Expenses---$316
Other Expenses---$274
Fees for Services Other---$195
Total Functional Expenses$0$0$0$114,780
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fort Plain Cemetery Association
EIN
14-0669780
Phone
5189934020
Address
PO BOX 327, FORT PLAIN, NY 13339

Signing Officer

Name
Bruce Dingman
Title
Trustee/finance Chairman
Phone
5189934020
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Dingman
Formed
1863
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Bruce Dingman
Address
9 KAROLANN PL, FORT PLAIN, NY 13339
Preparer
Bruce Dingman
Phone
5187737383
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Trustee bruce dingman is married to sec/treasuer beverlee dingman”

Pt VI, Line 7A

“Cemetery burial lot owners get to vote on selection of cemetery board members”

Pt VI, Line 11B

“Executive and finance committees review the form 990 before filing”

Pt VI, Line 12C

“Executive committee reviews the conflict policy and looks for any violations each spring”

Pt VI, Line 19

“Upon request copies are given once fee is paid for copying. Annual board meeting is advertised in local paper for 3 weeks. All nys filings and contact information is available thru ny state.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE BRUCE DINGMAN IS MARRIED TO SEC/TREASUER BEVERLEE DINGMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEMETERY BURIAL LOT OWNERS GET TO VOTE ON SELECTION OF CEMETERY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE AND FINANCE COMMITTEES REVIEW THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE REVIEWS THE CONFLICT POLICY AND LOOKS FOR ANY VIOLATIONS EACH SPRING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST COPIES ARE GIVEN ONCE FEE IS PAID FOR COPYING. ANNUAL BOARD MEETING IS ADVERTISED IN LOCAL PAPER FOR 3 WEEKS. ALL NYS FILINGS AND CONTACT INFORMATION IS AVAILABLE THRU NY STATE.
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IRS990/TotalReportableCompFromOrgAmt07540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112923
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IRS990/USAddress/ZIPCd013339
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ReturnHeader/BusinessOfficerGrp/PhoneNum05189934020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
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ReturnHeader/Filer/PhoneNum05189934020
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ReturnHeader/FilingSecurityInformation/IPTm005:17:44
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE DINGMAN
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ReturnHeader/ReturnTs02017-03-18T05:17:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,638,152
Liabilities
$1,921
Net assets
$1,636,231
Revenue
$112,923
Expenses
$114,780
Net income
-$1,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.14$0.14$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.10$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.16$0.13$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.09$0.13$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.13$0.11$0.02
2018Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.12$0.12$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.11$0.11$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.12$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.39$0.11$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.06$0.12$0.06
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.41$0.11$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.13