Civic Intelligence

Fort Plain Cemetery Association

990 • Fiscal year 2017 • EIN 14-0669780

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

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

(941) 544-1947

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

10%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$4,097

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-0.4%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

5.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,630,844

Down $7,308 (-0.4%) from 2016

Net Assets

Down

$1,630,844

Down $5,387 (-0.3%) from 2016

Liabilities

Down

$0

Down $1,921 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Up

$119,035

Up $6,112 (+5.4%) from 2016

Expenses

Down

$106,553

Down $8,227 (-7.2%) from 2016

Net Income

Up

$12,482

Up $14,339 (+772%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$1,630,844
Liabilities$0
Net Assets$1,630,844
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$119,035
Expenses$106,553
Net Income$12,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$119,035
Mission and Program Overview

Mission

Manage the operations and finances of the fort plain cemetery.

Manage the operations of the ft plain cemetery, a public cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,456,223$1,450,836▼ $5,387
Investments in Publicly Traded Securities-$1,436,252-
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$46,516$0▼ $46,516
Cash and Non-Interest-Bearing Accounts$14,883$14,584▼ $299
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,638,152$1,630,844▼ $7,308
Other Assets Total$1,396,745$0▼ $1,396,745
Liabilities
Accounts Payable and Accrued Expenses$1,921--
Total Liabilities$1,921$0▼ $1,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,636,231$1,630,844▼ $5,387
Total Liabilities and Net Assets / Fund Balance$1,638,152$1,630,844▼ $7,308

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 Pay61st percentile

Employees

NameTitleBaseTotal
Violet CapeceTreasurer$4,097$4,097

Board Members and Trustees

NameTitle
Loring DutcherPresident
James KatovitchVice President
David ManclowTrustee
Ed SitterlyTrustee
Eileen ChambersTrustee
Susan KilmartinTrustee
Tom QuackenbushTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$24,498
Program Service Revenue
$43,311
Investment Income
$51,226
Other Revenue
$0
All Other Contributions
$24,498
Change in Net Assets
$12,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,261
Salaries, Compensation, and Employee Benefits$6,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$14,625$4,875-$19,500
Current Officers, Directors, Trustees, and Key Employees---$4,097
Insurance$2,697$899-$3,596
Other Salaries and Wages$1,414$471-$1,885
Fees for Services Accounting$1,275$425-$1,700
All Other Expenses$1,269$422-$1,691
Other Expenses$986$329-$1,315
Fees for Service Investment Mgmnt Fees$887$295-$1,182
Payroll Taxes$233$77-$310
Office Expenses$208$69-$277
Fees for Services Other$140$47-$187
Total Functional Expenses$76,844$25,612$0$106,553
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
No
Backup withholding compliance
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fort Plain Cemetery Association
EIN
14-0669780
Phone
9415441947
Address
PO BOX 327, FORT PLAIN, NY 13339

Signing Officer

Name
Violet Capece
Title
Treasurer
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Violet Capece
Formed
1863
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Spagnola & Spagnola Accounting Firm LLC
Address
1466 Midline Road, Amsterdam, NY 12010
Preparer
Mark L Spagnola
Phone
5188432040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment for prior year balances = -$171857”

Raw XML Appendix380 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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IRS990/ProgramServiceRevenueGrp/Desc0LOT SALES, BURIALS, FOUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014769
IRS990/PYInvestmentIncomeAmt061790
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105892
IRS990/PYProgramServiceRevenueAmt036364
IRS990/PYRevenuesLessExpensesAmt0-1857
IRS990/PYSalariesCompEmpBnftPaidAmt08888
IRS990/PYTotalExpensesAmt0114780
IRS990/PYTotalRevenueAmt0112923
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012482
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031348
IRS990ScheduleD/EquipmentGrp/BookValueAmt078660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078660
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR PRIOR YEAR BALANCES = -$171857
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01638152
IRS990/TotalAssetsEOYAmt01630844
IRS990/TotalAssetsGrp/BOYAmt01638152
IRS990/TotalAssetsGrp/EOYAmt01630844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024498
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01921
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01921
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01636231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01630844
IRS990/TotalProgramServiceRevenueAmt043311
IRS990/TotalReportableCompFromOrgAmt04097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01638152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01630844
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 327
IRS990/USAddress/CityNm0FT PLAIN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013339
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLET CAPECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT PLAIN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0140669780
ReturnHeader/Filer/PhoneNum09415441947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 327
ReturnHeader/Filer/USAddress/CityNm0FORT PLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814520618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spagnola & Spagnola Accounting Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01466 Midline Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amsterdam
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012010
ReturnHeader/PreparerPersonGrp/PhoneNum05188432040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark L Spagnola
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-20T06:00:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,630,844
Liabilities
$0
Net assets
$1,630,844
Revenue
$119,035
Expenses
$106,553
Net income
$12,482
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
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.12$0.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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