Civic Intelligence

Plattsburgh-North Country Community Foundation Inc.

990EZ • Fiscal year 2018 • EIN 14-1818777

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

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

85th percentile

0.01x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-4297%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-92%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$221,608

Down $25,923 (-10%) from 2017

Net Assets

Down

$219,608

Down $24,747 (-10%) from 2017

Liabilities

Down

$2,000

Down $1,176 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$576

Down $6,542 (-92%) from 2017

Expenses

Up

$25,324

Up $10,225 (+68%) from 2017

Net Income

Down

-$24,748

Down $16,767 (-210%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$221,608
Liabilities$2,000
Net Assets$219,608
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$576
Expenses$25,324
Net Income-$24,748
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$576
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.-$20,904
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARRY DOUGLASPresident/Se-$0--
SHANNON RULFS-WILKINSDirector-$0--
JOHN VERMETTEDirector-$0--
TERRY BEYERTreasurer/VI-$0--
KENT BACKUSChairman-$0--
VICKI GIROUXDirector-$0--
LINDA BOURGEOISDirector-$0--
VICTOR PODDDirector-$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/secretary
Phone
5185631000
Signed
2019-07-12
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 785 other administrative fees 195 nys filing fee 75 individual grants 535 scholarships 18,234 total 19,824”

Form 990-ez, Part II, Line 24

“Due from the plattsburgh nc chamber 85,087 119,007 total 85,087 119,007”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,900 2,000 unsecured notes and loans payable 1,275 0”

Raw XML Appendix161 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/BOYAmt0162444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221608
IRS990EZ/GrossReceiptsAmt0576
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0176
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219608
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARRY DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON RULFS-WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN VERMETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT BACKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKI GIROUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA BOURGEOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICTOR PODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085087
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0119007
IRS990EZ/OtherExpensesTotalAmt019824
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/ProgramServiceExpensesAmt020904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03175
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025324
IRS990EZ/TotalProgramServiceExpensesAmt020904
IRS990EZ/TotalRevenueAmt0576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt065525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065525
IRS990ScheduleA/TotalSupportAmt066740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPONSORSHIPS 785 OTHER ADMINISTRATIVE FEES 195 NYS FILING FEE 75 INDIVIDUAL GRANTS 535 SCHOLARSHIPS 18,234 TOTAL 19,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM THE PLATTSBURGH NC CHAMBER 85,087 119,007 TOTAL 85,087 119,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,900 2,000 UNSECURED NOTES AND LOANS PAYABLE 1,275 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05185631000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
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/IPDt02019-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:25:38
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/PreparationDt02019-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER C EDWARDS
ReturnHeader/ReturnTs02019-07-17T10:25:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,608
Liabilities
$2,000
Net assets
$219,608
Revenue
$576
Expenses
$25,324
Net income
-$24,748
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE T31 • <$500k nonprofits