Civic Intelligence

Fort Plain Cemetery Association

990 • Fiscal year 2019 • EIN 14-0669780

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 06, 2020

Organization ProfileN/A
P O 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.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

13%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$6,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,632,904

Up $180,566 (+12%) from 2018

Net Assets

Up

$1,632,904

Up $180,566 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Up

$127,330

Up $2,387 (+1.9%) from 2018

Expenses

Down

$110,853

Down $6,248 (-5.3%) from 2018

Net Income

Up

$16,477

Up $8,635 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$1,632,904
Liabilities$0
Net Assets$1,632,904
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$127,330
Expenses$110,853
Net Income$16,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 6, 2020
Return Version
2019v5.1
Gross Receipts
$127,330
Mission and Program Overview

Mission

Manage the operations and finances of the fort plain cemetery.

Manage the Operatins of the Fort Plain Cemetary, a Public Cemetary

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,272,330$1,452,896▲ $180,566
Investments in Publicly Traded Securities$1,263,792$1,440,516▲ $176,724
Land, Buildings, and Equipment, Net$180,008$180,008→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$180,008$180,008→ $0
Cash and Non-Interest-Bearing Accounts$8,538$12,380▲ $3,842
Total Assets$1,452,338$1,632,904▲ $180,566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,452,338$1,632,904▲ $180,566
Total Liabilities and Net Assets / Fund Balance$1,452,338$1,632,904▲ $180,566

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
Violet CapeceTreasurer$6,500$6,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,339
Program Service Revenue
$39,589
Investment Income
$59,402
Other Revenue
$0
All Other Contributions
$28,339
Change in Net Assets
$16,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,353
Salaries, Compensation, and Employee Benefits$6,500
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$0$19,500
Current Officers, Directors, Trustees, and Key Employees$0$0$0$6,500
Insurance$3,589$1,196$0$4,785
All Other Expenses$1,452$484$0$1,936
Fees for Services Legal$1,350$450$0$1,800
Other Expenses$1,087$362$0$1,449
Office Expenses$857$286$0$1,143
Fees for Services Other$200$67$0$267
Total Functional Expenses$78,265$26,088$0$110,853
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

Filer Name
Fort Plain Cemetary Association
EIN
14-0669780
Phone
9415441947
Address
P O Box 327, Fort Plain, NY 13339

Signing Officer

Name
Violet Capece
Title
Treasurer
Phone
9415441947
Signed
2020-06-06
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
Volunteers
0

Preparer

Firm
Maria E Cozzolino CPA
Address
234 KINGSBORO AVE, GLOVERSVILLE, NY 12078-1421
Preparer
Maria E Cozzolino CPA
Phone
5187251406
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“No other documents available to the public.”

Other

“Form 990, Part XI, Line 9 Adjustment for Prior Year Balances $-171,857”

Pt VI, Line 8A

“No review was or wil be conducted”

Pt VI, Line 8B

“No review was or will be conducted”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or wil be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No review was or will be conducted
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IRS990/TotalReportableCompFromOrgAmt06500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01452338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01632904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 327
IRS990/USAddress/CityNm0Fort Plain
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013339
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Violet Capece
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09415441947
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fort Plain Cemetary Association
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0140669780
ReturnHeader/Filer/PhoneNum09415441947
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 327
ReturnHeader/Filer/USAddress/CityNm0Fort Plain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05912BD585AC2385D17D763D4272C745D131A48FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05912BD585AC2385D17D763D4272C745D131A48FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.215.203.92
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:37:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIA E COZZOLINO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 KINGSBORO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0120781421
ReturnHeader/PreparerPersonGrp/PhoneNum05187251406
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria E Cozzolino CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-10T08:38:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,632,904
Liabilities
$0
Net assets
$1,632,904
Revenue
$127,330
Expenses
$110,853
Net income
$16,477
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
2019Detailed filing. Detailed filing data is available for this year.$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
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