Civic Intelligence

The Battle of Plattsburgh Association

EIN 14-1816339 • 501(c)3 • Plattsburgh, NY

Profile

Operate a museum and interpretive center.

31 Washington RoadPlattsburgh, NY 12903

www.battleofplattsburgh.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-107%

Higher net margin than 6% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-5.4%

Faster asset growth than 37% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$301,772

Down $17,213 (-5.4%) from 2015

Liabilities

Down

$442

Down $207 (-32%) from 2015

Net Assets

Down

$301,330

Down $17,006 (-5.3%) from 2015

Operations
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Down

$15,840

Down $2,990 (-16%) from 2015

Expenses

Down

$32,846

Down $19,083 (-37%) from 2015

Net Income

Up

-$17,006

Up $16,093 (+49%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $464,050Liabilities 2010: $1,7342010Assets 2011: $432,480Liabilities 2011: $2,1242011Assets 2012: $394,024Liabilities 2012: $1,9932012Assets 2013: $382,180Liabilities 2013: $1,637Net Assets 2013: $380,5432013Assets 2014: $354,075Liabilities 2014: $2,640Net Assets 2014: $351,4352014Assets 2015: $318,985Liabilities 2015: $649Net Assets 2015: $318,3362015Assets 2016: $301,772Liabilities 2016: $442Net Assets 2016: $301,3302016

Highlighted filing

2016

Assets$301,772
Liabilities$442
Net Assets$301,330
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $102,650Expenses 2010: $143,472Net Income 2010: -$40,8222010Revenue 2011: $89,999Expenses 2011: $121,049Net Income 2011: -$31,0502011Revenue 2012: $117,051Expenses 2012: $155,376Net Income 2012: -$38,3252012Revenue 2013: $125,507Expenses 2013: $136,995Net Income 2013: -$11,4882013Revenue 2014: $176,518Expenses 2014: $205,626Net Income 2014: -$29,1082014Revenue 2015: $18,830Expenses 2015: $51,929Net Income 2015: -$33,0992015Revenue 2016: $15,840Expenses 2016: $32,846Net Income 2016: -$17,0062016

Highlighted filing

2016

Revenue$15,840
Expenses$32,846
Net Income-$17,006
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$301,772
Liabilities
$442
Net assets
$301,330
Revenue
$15,840
Expenses
$32,846
Net income
-$17,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.01$0.16$0.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.19$0.52$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$1.77$2.06$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.81$1.26$1.37$0.11
2012Summary only. Only limited summary data is available for this year.$3.94$0.02$1.17$1.55$0.38
2011Summary only. Only limited summary data is available for this year.$4.32$0.02$0.90$1.21$0.31
2010Summary only. Only limited summary data is available for this year.$4.64$0.02$1.03$1.43$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$19,042
Mission and Program Overview

Mission

Operate a museum and interpretive center.

Program Services

DescriptionGrantsExpenses
Battle of Plattsburgh interpretive center developes and operates a museum to help educate and publicize the significance of the battle of Plattsburgh during the war of 1812.-$32,846
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BurgessTrustee-$0--
Frank BaehreTrustee-$0--
Dennis HulbertTrustee-$0--
Tom LamarTrustee-$0--
Craig RussellTrustee-$0--
Vincent PuliaficoTrustee-$0--
Robert ParksTrustee-$0--
Keith HerkaloPresident-$0--
Malcom CutaiarVice President-$0--
William Van StockumTreasurer-$0--
Sharon BellSecretary-$0--
Richard RogersTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Battle of Plattsburgh Association
EIN
14-1816339
Phone
5185661814
Address
31 WASHINGTON ROAD, PLATTSBURGH, NY 12903

Signing Officer

Name
Keith Herkalo
Title
President
Phone
5185661814
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Keith Frantz CPA
Address
PO Box 97, Richmond, VT 05477
Preparer
Keith Frantz
Phone
5185613404
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous 271”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 10,079”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 403”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Memberships 252”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 73”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurances 4,480”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 8,490”

Form 990-EZ, Part I, Line 16, Other Expenses

“Communication 1,158”

Form 990-EZ, Part II, Line 24, Other Assets

“Museum Collection Beginning of year 1, End of year 1”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 5,582, End of year 3,915”

Form 990-EZ, Part II, Line 24, Other Assets

“Due from PARC Beginning of year 10,000, End of year 10,000”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 89, End of year 89”

Form 990-EZ, Part II, Line 26, Liabilities

“Sales Tax Payable Beginning of year 649, End of year 442”

Raw XML Appendix217 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05185661814
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BATTLE OF PLATTSBURGH ASSOCIATION
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ReturnHeader/Filer/EIN0141816339
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ReturnHeader/ReturnTs02017-11-03T11:57:11-00:00
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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