Civic Intelligence

Fort La Presentation Association

990 • Fiscal year 2017 • EIN 16-1560736

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.FORT1749.ORG
PO Box 1749Ogdensburg, NY 13669

(315) 394-1749

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.57x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

90%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

255%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1015%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,244,501

Up $894,402 (+255%) from 2016

Net Assets

Up

$963,410

Up $624,519 (+184%) from 2016

Liabilities

Up

$281,091

Up $269,883 (+2408%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin99th percentile

Revenue

Up

$492,580

Up $448,416 (+1015%) from 2016

Expenses

Down

$46,908

Down $59,625 (-56%) from 2016

Net Income

Up

$445,672

Up $508,041 (+815%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $397,020Liabilities 2010: $0Net Assets 2010: $397,0202010Assets 2011: $386,584Liabilities 2011: $0Net Assets 2011: $386,5842011Assets 2012: $416,939Liabilities 2012: $0Net Assets 2012: $416,9392012Assets 2013: $439,626Liabilities 2013: $17,547Net Assets 2013: $422,0792013Assets 2014: $424,213Liabilities 2014: $13,718Net Assets 2014: $410,4952014Assets 2015: $411,150Liabilities 2015: $9,890Net Assets 2015: $401,2602015Assets 2016: $350,099Liabilities 2016: $11,208Net Assets 2016: $338,8912016Assets 2017: $1,244,501Liabilities 2017: $281,091Net Assets 2017: $963,4102017Assets 2018: $964,769Liabilities 2018: $3,900Net Assets 2018: $960,8692018Assets 2019: $956,230Liabilities 2019: $4,000Net Assets 2019: $952,2302019Assets 2020: $995,592Liabilities 2020: $0Net Assets 2020: $995,5922020Assets 2021: $1,763,480Liabilities 2021: $0Net Assets 2021: $1,763,4802021Assets 2022: $1,784,678Liabilities 2022: $4,000Net Assets 2022: $1,780,6782022Assets 2023: $2,192,743Liabilities 2023: $4,000Net Assets 2023: $2,188,7432023Assets 2024: $2,482,700Liabilities 2024: $0Net Assets 2024: $2,482,7002024

Highlighted filing

2017

Assets$1,244,501
Liabilities$281,091
Net Assets$963,410
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $146,292Expenses 2010: $89,240Net Income 2010: $57,0522010Revenue 2011: $92,298Expenses 2011: $89,433Net Income 2011: $2,8652011Revenue 2012: $95,214Expenses 2012: $67,863Net Income 2012: $27,3512012Revenue 2013: $103,762Expenses 2013: $98,622Net Income 2013: $5,1402013Revenue 2014: $49,566Expenses 2014: $61,150Net Income 2014: -$11,5842014Revenue 2015: $56,818Expenses 2015: $66,053Net Income 2015: -$9,2352015Revenue 2016: $44,164Expenses 2016: $106,533Net Income 2016: -$62,3692016Revenue 2017: $492,580Expenses 2017: $46,908Net Income 2017: $445,6722017Revenue 2018: $102,753Expenses 2018: $92,800Net Income 2018: $9,9532018Revenue 2019: $60,025Expenses 2019: $80,779Net Income 2019: -$20,7542019Revenue 2020: $88,907Expenses 2020: $51,439Net Income 2020: $37,4682020Revenue 2021: $722,918Expenses 2021: $33,109Net Income 2021: $689,8092021Revenue 2022: $81,539Expenses 2022: $38,802Net Income 2022: $42,7372022Revenue 2023: $428,913Expenses 2023: $46,076Net Income 2023: $382,8372023Revenue 2024: $309,265Expenses 2024: $37,881Net Income 2024: $271,3842024

Highlighted filing

2017

Revenue$492,580
Expenses$46,908
Net Income$445,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$515,776
Mission and Program Overview

Mission

PRESERVATION OF HISTORY

The mission of the fort la presentation is to build an historically accurate reconstruction of fort de la presentation and related structures in proximity to the original site, and to oversee the operation of the site. Our aim is to unite community in support of this perpetual underataking. Our goals are to educate, to collect, to preserve or maintain, to develop, to research, to document, to interpret, and to recreate educational or historical ventures of interest to ogdensburg, new york and the st. Lawrence valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$352,650-
Land, Buildings, and Equipment, Net$196,512$278,456▲ $81,944
Investments in Publicly Traded Securities$139,845$127,105▼ $12,740
Cash and Non-Interest-Bearing Accounts$284$61,420▲ $61,136
Savings and Temporary Cash Investments$8,924$14,664▲ $5,740
Inventories for Sale or Use$4,534$4,409▼ $125
Total Assets$350,099$1,244,501▲ $894,402
Other Assets Total$0$405,797▲ $405,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,208$261,350▲ $250,142
Accounts Payable and Accrued Expenses-$19,741-
Total Liabilities$11,208$281,091▲ $269,883
Net Assets / Fund Balance
Unrestricted Net Assets$333,285$952,064▲ $618,779
Temporarily Rstr Net Assets$5,606$11,346▲ $5,740
Total Net Assets Fund Balance$338,891$963,410▲ $624,519
Total Liabilities and Net Assets / Fund Balance$350,099$1,244,501▲ $894,402

Asset Categories

AssetBook ValueDepreciationBasis
Land$248,882-$248,882
Equipment$29,574$39,068$68,642
Other Assets Org$405,797--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
BARBARA O'KEEFEPresident
Fred Hanss1st Vice President
Timothy Cryderman2nd Vice President
Bill MernaDirector
Dallas RobinsonDirector
Harry LuchettiDirector
Joel DankoDirector
John Miller IiiDirector
Judith Cree RyanDirector
Marsha HoughDirector
Nancy LafaverDirector
Nicholas J VaughDirector
Paul SchremsDirector
Ryan FraryDirector
Courtney DoyleSecretary
Eric BrunetTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tj Fiacco Construction LLCConstruction Contractor7666 SH 56, Norwood, NY 13668$375,080
Revenue and Support

Revenue Composition

Contributions and Grants
$470,818
Program Service Revenue
$16,002
Investment Income
$5,760
Other Revenue
$0
All Other Contributions
$101,246
Change in Net Assets
$445,672

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$87,500Assessed Value
Total Noncash Contributions1$87,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,247
Total Revenue per Audited Statements
$673,827
Total Revenue per Form 990
$492,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$13,236-$13,236
Depreciation Depletion$5,556--$5,556
Occupancy$4,120--$4,120
Fees for Services Accounting-$3,850-$3,850
Insurance$3,149--$3,149
Information Technology$1,396--$1,396
Office Expenses-$1,106-$1,106
Advertising$1,006--$1,006
Fees for Service Investment Mgmnt Fees-$963-$963
Interest-$597-$597
Other Expenses$393$540-$393
Total Functional Expenses$26,616$20,292$0$46,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,308
Expenses per Audited Statements$46,908
Total Expenses per Form 990$46,908
Expenses Not Reported on Form 990$2,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The fort has members which consists of interested parties who have submitted a completed membership application.”

Form 990, Part VI, Section B, Line 11B

“A full board review of the 990 is not conducted prior to its filing. The president and treasurer review the 990 before filing and with the full board at the next scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fort La Presentation Company
EIN
16-1560736
Phone
3153941749
Address
PO BOX 1749, OGDENSBURG, NY 13669

Signing Officer

Name
BARBARA O'KEEFE
Title
President
Phone
3153933315
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BARBARA O'KEEFE
Formed
1986
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
250

Preparer

Firm
Pinto Mucenski Hooper Van House & Co
Address
301 FORD STREET PO BOX 327, OGDENSBURG, NY 13669
Preparer
Mark Mashaw
Phone
3153937502
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Lawsuit settlement 170,000.”

Financial Statement Notes

PART II, LINE 9:

“The fort owns historic real property and has a covenant with the new york state department of parks, recreation and historic preservation to secure the preservation of historic resources and to ensure that a public benefit is derived from the property.”

PART X, LINE 2:

“The fort has evaluated all significant tax positions. Management believes its tax positions are appropriate based on current facts and circumstances. As of december 31, 2017, the fort does not believe that it has taken any positions that would require the recording of any tax liability or benefit.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Lawsuit settlement 170,000.”

Raw XML AppendixShowing 400 of 497 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024779
IRS990/GrossReceiptsAmt0515776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01396
IRS990/InformationTechnologyGrp/TotalAmt01396
IRS990/InsuranceGrp/ProgramServicesAmt03149
IRS990/InsuranceGrp/TotalAmt03149
IRS990/InterestGrp/ManagementAndGeneralAmt0597
IRS990/InterestGrp/TotalAmt0597
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04534
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04409
IRS990/InvestmentIncomeGrp/ExclusionAmt04177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04177
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0139845
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0127105
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278456
IRS990/LandBldgEquipCostOrOtherBssAmt0317524
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023196
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06922
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FORT LA PRESENTATION IS TO BUILD AN HISTORICALLY ACCURATE RECONSTRUCTION OF FORT DE LA PRESENTATION AND RELATED STRUCTURES IN PROXIMITY TO THE ORIGINAL SITE, AND TO OVERSEE THE OPERATION OF THE SITE. OUR AIM IS TO UNITE COMMUNITY IN SUPPORT OF THIS PERPETUAL UNDERATAKING. OUR GOALS ARE TO EDUCATE, TO COLLECT, TO PRESERVE OR MAINTAIN, TO DEVELOP, TO RESEARCH, TO DOCUMENT, TO INTERPRET, AND TO RECREATE EDUCATIONAL OR HISTORICAL VENTURES OF INTEREST TO OGDENSBURG, NEW YORK AND THE ST. LAWRENCE VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0261350
IRS990/NetAssetsOrFundBalancesBOYAmt0338891
IRS990/NetAssetsOrFundBalancesEOYAmt0963410
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08847
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt087500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04120
IRS990/OccupancyGrp/TotalAmt04120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01106
IRS990/OfficeExpensesGrp/TotalAmt01106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0405797
IRS990/OtherChangesInNetAssetsAmt0170000
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ProgramServicesAmt010518
IRS990/OtherExpensesGrp/ProgramServicesAmt1478
IRS990/OtherExpensesGrp/ProgramServicesAmt2393
IRS990/OtherExpensesGrp/TotalAmt010518
IRS990/OtherExpensesGrp/TotalAmt1540
IRS990/OtherExpensesGrp/TotalAmt2478
IRS990/OtherExpensesGrp/TotalAmt3393
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0352650
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA O'KEEFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0445672
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89380
IRS990ScheduleA/PublicSupportPY170Pct00.31970
IRS990ScheduleA/PublicSupportTotal170Amt0445590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445590
IRS990ScheduleA/TotalSupportAmt0498552
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02400
IRS990ScheduleD/DonatedServicesUseFcltsAmt02400
IRS990ScheduleD/EquipmentGrp/BookValueAmt029574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068642
IRS990ScheduleD/ExpensesNotReportedAmt02400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt046908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0248882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248882
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0405797
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRAIL CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherRevenueAmt0170000
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueNotReportedAmt0181247
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0492580
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FORT OWNS HISTORIC REAL PROPERTY AND HAS A COVENANT WITH THE NEW YORK STATE DEPARTMENT OF PARKS, RECREATION AND HISTORIC PRESERVATION TO SECURE THE PRESERVATION OF HISTORIC RESOURCES AND TO ENSURE THAT A PUBLIC BENEFIT IS DERIVED FROM THE PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FORT HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS. MANAGEMENT BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. AS OF DECEMBER 31, 2017, THE FORT DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LAWSUIT SETTLEMENT 170,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt00.85
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0405797
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt046908
IRS990ScheduleD/TotalRevenuePerForm990Amt0492580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt049308
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0ASSESSED VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt087500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,244,501
Liabilities
$281,091
Net assets
$963,410
Revenue
$492,580
Expenses
$46,908
Net income
$445,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.31$0.04$0.27
2023Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.43$0.05$0.38
2022Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.08$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.72$0.03$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.09$0.05$0.04
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.95$0.06$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.10$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.96$0.49$0.05$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.04$0.11$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.10$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.09$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.15$0.09$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits