Civic Intelligence

Dodge-Pratt Northam Art & Community Center Inc

990 • Fiscal year 2017 • EIN 16-1159220

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilewww.dpnboonville.org
106 Schuyler StreetBoonville, NY 13309

(315) 942-5133

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,065

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$446,748

Down $26,045 (-5.5%) from 2016

Net Assets

Up

$446,643

Up $11,600 (+2.7%) from 2016

Liabilities

Down

$105

Down $37,645 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$135,952

Up $19,072 (+16%) from 2016

Expenses

Up

$124,352

Up $9,812 (+8.6%) from 2016

Net Income

Up

$11,600

Up $9,260 (+396%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2017

Assets$446,748
Liabilities$105
Net Assets$446,643
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$135,952
Expenses$124,352
Net Income$11,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$165,333
Mission and Program Overview

Mission

To enhance awareness of the arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$435,043$446,643▲ $11,600
Investments in Publicly Traded Securities$246,208$320,564▲ $74,356
Land, Buildings, and Equipment, Net$94,875$92,151▼ $2,724
Savings and Temporary Cash Investments$129,764$30,527▼ $99,237
Cash and Non-Interest-Bearing Accounts$1,946$3,506▲ $1,560
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$472,793$446,748▼ $26,045
Liabilities
Deferred Revenue$37,750--
Accounts Payable and Accrued Expenses-$105-
Total Liabilities$37,750$105▼ $37,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,043$446,643▲ $11,600
Total Liabilities and Net Assets / Fund Balance$472,793$446,748▼ $26,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,805$12,488$79,293
Land$25,000-$25,000
Equipment$346$5,654$6,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen WilbertTreasurerPT$15,065$15,065
Amy SimanowskiCo-treasurerPT$5,966$5,966
Peter RashfordDirectorPT$5,266$5,266
Samantha BlakeDirectorPT$1,585$1,585

Board Members and Trustees

NameTitle
Vivian BruckerMembership Chair
Cheryl KapferPresident
Patricia ThomasVice President
Gail Wood HaileDirector
Howard La FaveDirector
Jennifer Payne-shoemakerDirector
Joanne ErnstDirector
Lisa BellingerDirector
Margaret PetersonDirector
Vincent FitchDirector
Cris AdsitSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,258
Program Service Revenue
$52,583
Investment Income
$15,982
Other Revenue
$3,129
All Other Contributions
$53,011
Change in Net Assets
$11,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,034
Other Expenses$33,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,038--$56,038
Current Officers, Directors, Trustees, and Key Employees$27,882--$27,882
Payroll Taxes$7,114--$7,114
Occupancy$6,990--$6,990
Insurance$5,103--$5,103
Office Expenses$4,870--$4,870
Fees for Services Accounting$2,810--$2,810
Depreciation Depletion$2,724--$2,724
Information Technology$597--$597
Other Expenses$111--$111
Total Functional Expenses$124,352$0$0$124,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, line 11B

“Reviewed by signing officer”

Form 990, Part VI, Section C, line 19

“Documents are 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
3159425133
Signed
2018-05-08

Organization Details

Principal Officer
Cheryl Kapfer
Formed
1990
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Fiducial Business Centers Inc
Address
44 Schuyler Street, Boonville, NY 13309
Preparer
Richard Smith
Phone
3159424040
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015873
IRS990/PYOtherExpensesAmt036248
IRS990/PYOtherRevenueAmt0-1080
IRS990/PYProgramServiceRevenueAmt048434
IRS990/PYRevenuesLessExpensesAmt02340
IRS990/PYSalariesCompEmpBnftPaidAmt078292
IRS990/PYTotalExpensesAmt0114540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011600
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0435043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0446643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83350
IRS990ScheduleA/PublicSupportTotal170Amt0260945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260945
IRS990ScheduleA/TotalSupportAmt0313077
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt066805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079293
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092151
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by signing officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0472793
IRS990/TotalAssetsEOYAmt0446748
IRS990/TotalAssetsGrp/BOYAmt0472793
IRS990/TotalAssetsGrp/EOYAmt0446748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064258
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037750
IRS990/TotalLiabilitiesEOYAmt0105
IRS990/TotalLiabilitiesGrp/BOYAmt037750
IRS990/TotalLiabilitiesGrp/EOYAmt0105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124352
IRS990/TotalProgramServiceRevenueAmt052583
IRS990/TotalReportableCompFromOrgAmt027882
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446748
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0614 POST ST
IRS990/USAddress/CityNm0BOONVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013309
IRS990/VotingMembersGoverningBodyCnt016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,748
Liabilities
$105
Net assets
$446,643
Revenue
$135,952
Expenses
$124,352
Net income
$11,600
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
2017Detailed filing. Detailed filing data is available for this year.$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