Civic Intelligence

Old Fort Niagara Association Incorporated

990 • Fiscal year 2016 • EIN 16-0768721

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.OLDFORTNIAGARA.ORG
PO Box 169Youngstown, NY 14174

(716) 745-7611

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,571

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,544,566

Up $549,275 (+14%) from 2015

Net Assets

Up

$4,322,444

Up $481,284 (+13%) from 2015

Liabilities

Up

$222,122

Up $67,991 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Up

$2,235,504

Up $358,274 (+19%) from 2015

Expenses

Up

$1,798,800

Up $123,592 (+7.4%) from 2015

Net Income

Up

$436,704

Up $234,682 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,473,956Liabilities 2010: $336,353Net Assets 2010: $3,137,6032010Assets 2011: $3,237,162Liabilities 2011: $335,355Net Assets 2011: $2,901,8072011Assets 2012: $3,402,430Liabilities 2012: $228,640Net Assets 2012: $3,173,7902012Assets 2013: $3,601,654Liabilities 2013: $103,110Net Assets 2013: $3,498,5442013Assets 2014: $3,772,719Liabilities 2014: $94,386Net Assets 2014: $3,678,3332014Assets 2015: $3,995,291Liabilities 2015: $154,131Net Assets 2015: $3,841,1602015Assets 2016: $4,544,566Liabilities 2016: $222,122Net Assets 2016: $4,322,4442016Assets 2017: $4,872,638Liabilities 2017: $257,397Net Assets 2017: $4,615,2412017Assets 2018: $5,658,858Liabilities 2018: $299,459Net Assets 2018: $5,359,3992018Assets 2019: $6,000,508Liabilities 2019: $301,423Net Assets 2019: $5,699,0852019Assets 2020: $6,001,621Liabilities 2020: $418,171Net Assets 2020: $5,583,4502020Assets 2021: $7,260,840Liabilities 2021: $956,143Net Assets 2021: $6,304,6972021Assets 2022: $6,225,040Liabilities 2022: $480,957Net Assets 2022: $5,744,0832022Assets 2023: $6,441,680Liabilities 2023: $481,169Net Assets 2023: $5,960,5112023Assets 2024: $6,516,142Liabilities 2024: $443,098Net Assets 2024: $6,073,0442024

Highlighted filing

2016

Assets$4,544,566
Liabilities$222,122
Net Assets$4,322,444
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,285,9992010Revenue 2011: $996,100Expenses 2011: $1,221,109Net Income 2011: -$225,0092011Expenses 2012: $1,181,6572012Revenue 2013: $1,615,329Expenses 2013: $1,307,404Net Income 2013: $307,9252013Revenue 2014: $1,615,089Expenses 2014: $1,433,438Net Income 2014: $181,6512014Revenue 2015: $1,877,230Expenses 2015: $1,675,208Net Income 2015: $202,0222015Revenue 2016: $2,235,504Expenses 2016: $1,798,800Net Income 2016: $436,7042016Revenue 2017: $2,249,126Expenses 2017: $2,043,372Net Income 2017: $205,7542017Revenue 2018: $3,021,705Expenses 2018: $2,063,944Net Income 2018: $957,7612018Revenue 2019: $2,097,205Expenses 2019: $2,040,145Net Income 2019: $57,0602019Revenue 2020: $1,230,241Expenses 2020: $1,504,582Net Income 2020: -$274,3412020Revenue 2021: $2,127,174Expenses 2021: $1,478,227Net Income 2021: $648,9472021Revenue 2022: $1,505,557Expenses 2022: $1,594,718Net Income 2022: -$89,1612022Revenue 2023: $1,842,907Expenses 2023: $1,725,493Net Income 2023: $117,4142023Revenue 2024: $1,774,618Expenses 2024: $1,800,958Net Income 2024: -$26,3402024

Highlighted filing

2016

Revenue$2,235,504
Expenses$1,798,800
Net Income$436,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,689,824
Mission and Program Overview

Mission

MAINTAIN HISTORICAL SITE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,517,701$2,499,966▼ $17,735
Investments in Publicly Traded Securities$633,658$928,121▲ $294,463
Savings and Temporary Cash Investments$533,444$768,292▲ $234,848
Inventories for Sale or Use$170,705$188,395▲ $17,690
Pledges and Grants Receivable$25,925$65,266▲ $39,341
Prepaid Expenses and Deferred Charges$31,049$41,754▲ $10,705
Accounts Receivable$40,110$31,858▼ $8,252
Cash and Non-Interest-Bearing Accounts$40,549$20,914▼ $19,635
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,995,291$4,544,566▲ $549,275
Other Assets Total$2,150$0▼ $2,150
Liabilities
Deferred Revenue$85,713$155,741▲ $70,028
Accounts Payable and Accrued Expenses$68,418$66,381▼ $2,037
Total Liabilities$154,131$222,122▲ $67,991
Net Assets / Fund Balance
Unrestricted Net Assets$3,798,529$4,294,072▲ $495,543
Temporarily Rstr Net Assets$42,631$28,372▼ $14,259
Total Net Assets Fund Balance$3,841,160$4,322,444▲ $481,284
Total Liabilities and Net Assets / Fund Balance$3,995,291$4,544,566▲ $549,275

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,014,386$999,049$3,013,435
Equipment$437,225$558,658$995,883
Other Land Buildings$48,355$134,660$183,015

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$270,863$333,000▲ $39,581-$638,815
2015$49,478$226,136▼ $2,511-$270,863
2014-$50,000▼ $323-$49,478
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert EmersonExecutive DirecFT$74,499$17,072$91,571

Board Members and Trustees

NameTitle
David CaldwellPast President
Bruce NewtonPresident
Aaron DeyDirector
Alvin ParkerDirector
Arthur MazenauerDirector
Arthur WernerDirector
Craig Robert MaefsDirector
David RogersDirector
Deborah BreedDirector
Everell Jewett IiiDirector
Ginger McnallyDirector
Harry M DebanDirector
James Sexton IiiDirector
Michael BlenkDirector
Michael BrummerDirector
Paul CasseriDirector
Paul ReidDirector
Richard LewisDirector
Richard RoachDirector
Stephen JacksonDirector
THOMAS O'DONNELLDirector
Thomas J FaithDirector
Thomas a PalmerDirector
Robert J a IrwinDirector Emeritus
Robert RiegerDirector Emeritus
Elizabeth DiachunSecretary
James FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,241
Program Service Revenue
$1,765,937
Investment Income
$14,498
Other Revenue
$292,828
All Other Contributions
$96,241
Change in Net Assets
$436,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,235,504
Revenue Not Reported on Form 990
$287,762
Total Revenue per Audited Statements
$2,523,266
Total Revenue per Form 990
$2,235,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,423
Other Expenses$752,377
Total Fundraising Expense$15,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,510$78,358$9,675$808,543
Depreciation Depletion$126,452$31,951-$158,403
Other Employee Benefits$85,432$10,613$1,324$97,369
Office Expenses$21,900$72,357-$94,257
Advertising$90,387--$90,387
Current Officers, Directors, Trustees, and Key Employees$45,809$25,352$3,338$74,499
Payroll Taxes$57,919$7,195$898$66,012
All Other Expenses$14,802$17,221-$32,023
Other Expenses$28,514$3,168-$31,682
Travel$8,743--$8,743
Fees for Services Accounting-$7,076-$7,076
Fees for Service Investment Mgmnt Fees-$6,029-$6,029
Total Functional Expenses$1,488,662$294,903$15,235$1,798,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,041,982
Expenses per Audited Statements$1,798,800
Total Expenses per Form 990$1,798,800
Expenses Not Reported on Form 990$243,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,861
Fundraising Direct Expenses$12,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Historic Haunted Fortress$32,400$32,400$6,028$26,372
Candlelight Tours$9,120$9,120$2,200$6,920
Total Events$41,520$41,520$8,228$33,292
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organiazation does not have committees which have the authority to act on behalf of the governing body.”

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

“No review was or will be conducted by the entire voting board, but there will be officer review for approval to file.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review and signing of conflict of interest affirmation of compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Personnel committee, finance committee and board reviews and approves.”

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

“Provide copies upon request.”

Filing and Contact Details

Filer

Filer Name
Old Fort Niagara Association Inc
EIN
16-0768721
Phone
7167457611
Address
PO BOX 169, YOUNGSTOWN, NY 14174

Signing Officer

Name
Bruce Newton
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Emerson
Formed
1927
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
96
Volunteers
1,270

Preparer

Firm
Brown & Company LLP
Address
4992 Sweet Home Road, Niagara Falls, NY 14305
Preparer
Steven H Brown CPA
Phone
7162988000
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Museum collections------------------museum collections consist of items of historical significance to the war of 1812 and other periods of the fort's history. The collections, which were acquired through purchases and contributions since the association's inception, are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Collections help maintain, preserve, educate and interpret the historic site.”

Part V, Line 4: Intended uses of the endowment fund.

“To be used for the organization's current and future operational funding needs.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $12745 cost of goods sold $229437”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $12745 cost of goods sold $229437”

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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/Form990PartVIISectionAGrp/PersonNm8THOMAS J FAITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,544,566
Liabilities
$222,122
Net assets
$4,322,444
Revenue
$2,235,504
Expenses
$1,798,800
Net income
$436,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.52$0.44$6.07$1.77$1.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.48$5.96$1.84$1.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.48$5.74$1.51$1.59$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.26$0.96$6.30$2.13$1.48$0.65
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.42$5.58$1.23$1.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.30$5.70$2.10$2.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.30$5.36$3.02$2.06$0.96
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.26$4.62$2.25$2.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.22$4.32$2.24$1.80$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.15$3.84$1.88$1.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.09$3.68$1.62$1.43$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.10$3.50$1.62$1.31$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.23$3.17$1.18
2011Summary only. Only limited summary data is available for this year.$3.24$0.34$2.90$1.00$1.22$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.34$3.14$1.29