Civic Intelligence

Plattsburgh-North Country Community Foundation Inc.

990EZ • Fiscal year 2017 • EIN 14-1818777

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A
PO Box 310Plattsburgh, NY 12901

(518) 563-1000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.01x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.45x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-112%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-87%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$247,531

Down $6,605 (-2.6%) from 2016

Net Assets

Up

$244,355

Up $8,149 (+3.4%) from 2016

Liabilities

Down

$3,176

Down $14,754 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$7,118

Down $48,736 (-87%) from 2016

Expenses

Up

$15,099

Up $8,467 (+128%) from 2016

Net Income

Down

-$7,981

Down $57,203 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $159,859Liabilities 2011: $1,4852011Assets 2012: $250,011Liabilities 2012: $1,5002012Assets 2013: $208,686Liabilities 2013: $1,500Net Assets 2013: $207,1862013Assets 2014: $209,116Liabilities 2014: $8,150Net Assets 2014: $200,9662014Assets 2015: $202,248Liabilities 2015: $15,264Net Assets 2015: $186,9842015Assets 2016: $254,136Liabilities 2016: $17,930Net Assets 2016: $236,2062016Assets 2017: $247,531Liabilities 2017: $3,176Net Assets 2017: $244,3552017Assets 2018: $221,608Liabilities 2018: $2,000Net Assets 2018: $219,6082018Assets 2019: $214,212Liabilities 2019: $4,600Net Assets 2019: $209,6122019Assets 2020: $185,933Liabilities 2020: $5,521Net Assets 2020: $180,4122020Assets 2021: $178,125Liabilities 2021: $9,987Net Assets 2021: $168,1382021Assets 2022: $189,890Liabilities 2022: $15,919Net Assets 2022: $173,9712022Assets 2023: $184,858Liabilities 2023: $21,038Net Assets 2023: $163,8202023Assets 2024: $180,266Liabilities 2024: $5,000Net Assets 2024: $175,2662024

Highlighted filing

2017

Assets$247,531
Liabilities$3,176
Net Assets$244,355
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $29,275Expenses 2011: $40,709Net Income 2011: -$11,4342011Revenue 2012: $100,990Expenses 2012: $10,853Net Income 2012: $90,1372012Revenue 2013: $23,908Expenses 2013: $65,233Net Income 2013: -$41,3252013Revenue 2014: $2,744Expenses 2014: $8,964Net Income 2014: -$6,2202014Revenue 2015: $448Expenses 2015: $14,430Net Income 2015: -$13,9822015Revenue 2016: $55,854Expenses 2016: $6,632Net Income 2016: $49,2222016Revenue 2017: $7,118Expenses 2017: $15,099Net Income 2017: -$7,9812017Revenue 2018: $576Expenses 2018: $25,324Net Income 2018: -$24,7482018Revenue 2019: $304Expenses 2019: $10,300Net Income 2019: -$9,9962019Revenue 2020: $42,322Expenses 2020: $71,522Net Income 2020: -$29,2002020Revenue 2021: $805Expenses 2021: $13,079Net Income 2021: -$12,2742021Revenue 2022: $16,840Expenses 2022: $11,008Net Income 2022: $5,8322022Revenue 2023: $19Expenses 2023: $10,170Net Income 2023: -$10,1512023Revenue 2024: $22,468Expenses 2024: $11,022Net Income 2024: $11,4462024

Highlighted filing

2017

Revenue$7,118
Expenses$15,099
Net Income-$7,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,118
Mission and Program Overview

Mission

Help provide funds for community organizations

Help provide funds for community organization

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS TO LOCAL ORGANIZATIONS RECEIVED THROUGH DONATIONS FROM THE GENERAL PUBLIC TO BE USED FOR THE PROMOTION OF COMMUNITY PROJECTS FOR THE BETTERMENT OF THE COMMUNITY.-$10,543
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARRY DOUGLASPresident-$0--
GREG MACCONNELLDirector-$0--
LINDA BOURGEOISChairman-$0--
TERRY BEYERTreasurer-$0--
KENT BACKUSDirector-$0--
JOHN VERMETTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Plattsburgh-north Country Community
EIN
14-1818777
Phone
5185631000
Address
PO BOX 310, PLATTSBURGH, NY 12901

Signing Officer

Name
Garry Douglas
Title
President
Phone
5185631000
Signed
2018-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Edwards and Company Cpas Pc
Address
47 DOCK ST, PLATTSBURGH, NY 12901
Preparer
Alexander C Edwards
Phone
5185631600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sponsorships 8,043 other administrative fees 281 nys filing fee 75 uncollectible pledges 100 individual grants 1,200 total 9,699”

Form 990-ez, Part I, Line 20

“Reclass liab. To net assets 16,131”

Form 990-ez, Part II, Line 24

“Pledges receivable 9,400 0 due from the plattsburgh nc chamber 84,257 85,087 total 93,657 85,087”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,800 1,901 unsecured notes and loans payable 0 1,275 due to vision to action program 16,131 0”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARRY DOUGLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05185631000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07061 STATE ROUTE 9
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLATTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247531
IRS990EZ/GrossReceiptsAmt07118
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0243
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARRY DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG MACCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BOURGEOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT BACKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN VERMETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt093657
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085087
IRS990EZ/OtherChangesInNetAssetsAmt016131
IRS990EZ/OtherExpensesTotalAmt09699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP PROVIDE FUNDS FOR COMMUNITY ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDS TO LOCAL ORGANIZATIONS RECEIVED THROUGH DONATIONS FROM THE GENERAL PUBLIC TO BE USED FOR THE PROMOTION OF COMMUNITY PROJECTS FOR THE BETTERMENT OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017931
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03176
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015099
IRS990EZ/TotalProgramServiceExpensesAmt010543
IRS990EZ/TotalRevenueAmt07118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt088760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088760
IRS990ScheduleA/TotalSupportAmt089829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPONSORSHIPS 8,043 OTHER ADMINISTRATIVE FEES 281 NYS FILING FEE 75 UNCOLLECTIBLE PLEDGES 100 INDIVIDUAL GRANTS 1,200 TOTAL 9,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECLASS LIAB. TO NET ASSETS 16,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 9,400 0 DUE FROM THE PLATTSBURGH NC CHAMBER 84,257 85,087 TOTAL 93,657 85,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,800 1,901 UNSECURED NOTES AND LOANS PAYABLE 0 1,275 DUE TO VISION TO ACTION PROGRAM 16,131 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185631000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLATTSBURGH-NORTH COUNTRY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAT
ReturnHeader/Filer/EIN0141818777
ReturnHeader/Filer/PhoneNum05185631000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310
ReturnHeader/Filer/USAddress/CityNm0PLATTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A6C0E6234354983E1706B0E919F0D451F045F5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01230B0AA11ADD0813CEE54BB4016CC394B505C12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.27.126.104
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:05:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813902230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER EDWARDS AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 DOCK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012901
ReturnHeader/PreparerPersonGrp/PhoneNum05185631600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER C EDWARDS
ReturnHeader/ReturnTs02018-10-18T14:05:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,531
Liabilities
$3,176
Net assets
$244,355
Revenue
$7,118
Expenses
$15,099
Net income
-$7,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$0.22$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.21$1.64$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$0.17$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$0.01$0.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.42$0.72$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.10$0.00$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.01$0.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.44$0.07$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.18$2.36$0.56$0.07$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.15$1.87$0.00$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$0.03$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.24$0.65$0.41
2012Summary only. Only limited summary data is available for this year.$2.50$0.02$1.01$0.11$0.90
2011Summary only. Only limited summary data is available for this year.$1.60$0.01$0.29$0.41$0.11