Civic Intelligence

Dodge-Pratt Northam Art & Community

EIN 16-1159220 • 501(c)3 • Boonville, NY

Profile

To enhance awareness of the arts

106 Schuyler StreetBoonville, NY 13309

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$34,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$274,150

Down $16,030 (-5.5%) from 2023

Liabilities

Down

$896

Down $120 (-12%) from 2023

Net Assets

Down

$273,254

Down $15,910 (-5.5%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Up

$91,143

Up $6,246 (+7.4%) from 2023

Expenses

Up

$107,053

Up $4,280 (+4.2%) from 2023

Net Income

Up

-$15,910

Up $1,966 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $583,924Liabilities 2011: $0Net Assets 2011: $583,9242011Assets 2012: $537,407Liabilities 2012: $5,028Net Assets 2012: $532,3792012Assets 2013: $496,603Liabilities 2013: $5,977Net Assets 2013: $490,6262013Assets 2014: $446,397Liabilities 2014: $0Net Assets 2014: $446,3972014Assets 2015: $432,703Liabilities 2015: $0Net Assets 2015: $432,7032015Assets 2016: $472,793Liabilities 2016: $37,750Net Assets 2016: $435,0432016Assets 2017: $446,748Liabilities 2017: $105Net Assets 2017: $446,6432017Assets 2018: $408,077Liabilities 2018: $0Net Assets 2018: $408,0772018Assets 2019: $300,664Liabilities 2019: $0Net Assets 2019: $300,6642019Assets 2020: $257,351Liabilities 2020: $16,769Net Assets 2020: $240,5822020Assets 2022: $302,534Liabilities 2022: $494Net Assets 2022: $302,0402022Assets 2023: $290,180Liabilities 2023: $1,016Net Assets 2023: $289,1642023Assets 2024: $274,150Liabilities 2024: $896Net Assets 2024: $273,2542024

Highlighted filing

2024

Assets$274,150
Liabilities$896
Net Assets$273,254
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $635Expenses 2011: $21,908Net Income 2011: -$21,2732011Expenses 2012: $61,2262012Revenue 2013: $51,764Expenses 2013: $93,517Net Income 2013: -$41,7532013Revenue 2014: $79,134Expenses 2014: $123,363Net Income 2014: -$44,2292014Revenue 2015: $107,737Expenses 2015: $121,431Net Income 2015: -$13,6942015Revenue 2016: $116,880Expenses 2016: $114,540Net Income 2016: $2,3402016Revenue 2017: $135,952Expenses 2017: $124,352Net Income 2017: $11,6002017Revenue 2018: $92,723Expenses 2018: $132,263Net Income 2018: -$39,5402018Revenue 2019: $130,181Expenses 2019: $237,594Net Income 2019: -$107,4132019Revenue 2020: $71,771Expenses 2020: $131,853Net Income 2020: -$60,0822020Revenue 2022: $87,352Expenses 2022: $127,648Net Income 2022: -$40,2962022Revenue 2023: $84,897Expenses 2023: $102,773Net Income 2023: -$17,8762023Revenue 2024: $91,143Expenses 2024: $107,053Net Income 2024: -$15,9102024

Highlighted filing

2024

Revenue$91,143
Expenses$107,053
Net Income-$15,910
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$274,150
Liabilities
$896
Net assets
$273,254
Revenue
$91,143
Expenses
$107,053
Net income
-$15,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.01$2.73$0.91$1.07$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.01$2.89$0.85$1.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$0.87$1.28$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.17$2.41$0.72$1.32$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$1.30$2.38$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.93$1.32$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$1.36$1.24$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.38$4.35$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.08$1.21$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.79$1.23$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.97$0.06$4.91$0.52$0.94$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.05$5.32$0.61
2011Summary only. Only limited summary data is available for this year.$5.84$0.00$5.84$0.01$0.22$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$162,929
Mission and Program Overview

Mission

To enhance awareness of the arts

The center seeks to develop and strengthen creative skills, build self- esteem, develop a sense of individuality, encourage self-expression and stimulate the imagination through the arts. Our goal is to raise generations that value the power, passion, and the significance of community, its history, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$194,419$191,753▼ $2,666
Land, Buildings, and Equipment, Net$79,606$77,573▼ $2,033
Savings and Temporary Cash Investments$4,689$4,369▼ $320
Cash and Non-Interest-Bearing Accounts$11,466$455▼ $11,011
Total Assets$290,180$274,150▼ $16,030
Liabilities
Other Liabilities$1,016$896▼ $120
Total Liabilities$1,016$896▼ $120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,164$273,254▼ $15,910
Total Net Assets Fund Balance$289,164$273,254▼ $15,910
Total Liabilities and Net Assets / Fund Balance$290,180$274,150▼ $16,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,573$26,720$79,293
Land$25,000-$25,000
Equipment-$6,000$6,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SimanowskiExecutive DiFT$34,500$34,500
Christina HavensDirector-$16,475$16,475
Cheryl KapferPresident-$1,271$1,271
Gwen WilbertDirector-$45$45

Board Members and Trustees

NameTitle
Benjamin StocklosaDirector
Christine AdsitDirector
Gail WoodDirector
Howard LafaveDirector
Joanne ErnstDirector
Josephine BenackDirector
Margaret PetersonDirector
Brittany HurteauExecutive Di
Lisa BellingerTreasurer
Patricia ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,663
Program Service Revenue
$29,729
Investment Income
$18,380
Other Revenue
$3,371
All Other Contributions
$25,897
Change in Net Assets
$-15,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,434
Other Expenses$37,419
Grants and Similar Amounts Paid$200
Total Fundraising Expense$83
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,770$18,521-$52,291
Other Salaries and Wages$11,415--$11,415
Occupancy$6,601--$6,601
Insurance-$5,901-$5,901
Office Expenses$5,843--$5,843
Payroll Taxes$4,063$1,665-$5,728
Fees for Service Investment Mgmnt Fees-$2,679-$2,679
Depreciation Depletion$2,033--$2,033
Fees for Services Accounting-$1,595-$1,595
Grants to Domestic Individuals$200--$200
Other Expenses$21-$83$21
Total Functional Expenses$76,609$30,361$83$107,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,797
Fundraising Direct Expenses$1,486
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$896
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is emailed to the board for review or reviewed at a board meeting prior to it being filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Dodge-pratt Northam Art & Community
EIN
16-1159220
Phone
3159425133
Address
106 SCHUYLER STREET, BOONVILLE, NY 13309

Signing Officer

Name
Cheryl Kapfer
Title
President
Phone
3159425113
Signed
2025-11-14

Organization Details

Principal Officer
Cheryl Kapfer
Formed
1990
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
15

Preparer

Firm
Lawrence & Philippe Cpas Pllc
Address
5564 WOODLAWN AVENUE, LOWVILLE, NY 13367
Preparer
Emily J Philippe
Phone
3156130145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The center seeks to develop and strengthen creative skills, build self- esteem, develop a sense of individuality, encourage self-expression and stimulate imagination through the arts. Our goal is to raise generations that value the power, the passion and the significance of community, its history and the arts.”

Raw XML AppendixShowing 400 of 432 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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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0THE CENTER SEEKS TO DEVELOP AND STRENGTHEN CREATIVE SKILLS, BUILD SELF- ESTEEM, DEVELOP A SENSE OF INDIVIDUALITY, ENCOURAGE SELF-EXPRESSION AND STIMULATE IMAGINATION THROUGH THE ARTS. OUR GOAL IS TO RAISE GENERATIONS THAT VALUE THE POWER, THE PASSION AND THE SIGNIFICANCE OF COMMUNITY, ITS HISTORY AND THE ARTS.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060
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IRS990/OtherSalariesAndWagesGrp/TotalAmt011415
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01665
IRS990/PayrollTaxesGrp/ProgramServicesAmt04063
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IRS990/PrincipalOfficerNm0CHERYL KAPFER
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096174
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt026720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER SEEKS TO DEVELOP AND STRENGTHEN CREATIVE SKILLS, BUILD SELF- ESTEEM, DEVELOP A SENSE OF INDIVIDUALITY, ENCOURAGE SELF-EXPRESSION AND STIMULATE IMAGINATION THROUGH THE ARTS. OUR GOAL IS TO RAISE GENERATIONS THAT VALUE THE POWER, THE PASSION AND THE SIGNIFICANCE OF COMMUNITY, ITS HISTORY AND THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS EMAILED TO THE BOARD FOR REVIEW OR REVIEWED AT A BOARD MEETING PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0614 POST STREET
IRS990/USAddress/CityNm0BOONVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013309
IRS990/VotingMembersGoverningBodyCnt012

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