Civic Intelligence

Fort La Presentation Association

990 • Fiscal year 2020 • EIN 16-1560736

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileFORT1749.ORG
PO Box 1749Ogdensburg, NY 13669

(315) 393-7000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$995,592

Up $39,362 (+4.1%) from 2019

Net Assets

Up

$995,592

Up $43,362 (+4.6%) from 2019

Liabilities

Down

$0

Down $4,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$88,907

Up $28,882 (+48%) from 2019

Expenses

Down

$51,439

Down $29,340 (-36%) from 2019

Net Income

Up

$37,468

Up $58,222 (+281%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$995,592
Liabilities$0
Net Assets$995,592
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$88,907
Expenses$51,439
Net Income$37,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$88,907
Mission and Program Overview

Mission

PRESERVATION OF HISTORY

The mission of teh fort la presentation is to build a 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,707$744,221▲ $57,514
Investments in Publicly Traded Securities$124,134$131,942▲ $7,808
Cash and Non-Interest-Bearing Accounts$91,777$104,195▲ $12,418
Pledges and Grants Receivable$40,956--
Savings and Temporary Cash Investments$9,792$11,836▲ $2,044
Inventories for Sale or Use$2,864$3,398▲ $534
Total Assets$956,230$995,592▲ $39,362
Liabilities
Accounts Payable and Accrued Expenses$4,000--
Total Liabilities$4,000$0▼ $4,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$944,100$975,737▲ $31,637
Net Assets With Donor Restrictions$8,130$19,855▲ $11,725
Total Net Assets Fund Balance$952,230$995,592▲ $43,362
Total Liabilities and Net Assets / Fund Balance$956,230$995,592▲ $39,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$379,178$74,176$453,354
Land$341,786-$341,786
Equipment$10,880$40,109$50,989
Buildings$12,377$16,624$29,001
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
BARBARA O'KEEFEPresident
Andrew KennedyTrustee
Bill MernaTrustee
Courtney DoyleTrustee
Dallas RobinsonTrustee
Deborah JansonTrustee
Donald HooperTrustee
Harry Emeritus LucchettiTrustee
Jon Miller IiiTrustee
Marsha HoughTrustee
Nick VaughTrustee
Paul SchremsTrustee
Ron KeelerTrustee
Frederick Hanss1st Vice-pre
Tim Cryderman2nd Vice-pre
Judith Cree RyanSecretary
Eric BrunetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,979
Program Service Revenue
$3,739
Investment Income
$5,189
Other Revenue
$0
All Other Contributions
$8,127
Change in Net Assets
$37,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,439
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
Depreciation Depletion$35,390--$35,390
Occupancy$3,333--$3,333
Insurance-$3,289-$3,289
Fees for Services Other$2,432--$2,432
Advertising$2,280--$2,280
Office Expenses$1,290$839-$2,129
Fees for Services Legal$2,000--$2,000
Other Expenses$586--$586
Total Functional Expenses$47,311$4,128$0$51,439
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fort La Presentation Association
EIN
16-1560736
Phone
3153937000
Address
PO BOX 1749, OGDENSBURG, NY 13669

Signing Officer

Name
BARBARA O'KEEFE
Title
President
Phone
3153937000
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BARBARA O'KEEFE
Formed
1986
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
John C Parcell Iv CPA Cfe
Address
6711 US HIGHWAY 11, CANTON, NY 13617
Preparer
John C Parcell Iv CPA
Phone
3152655222
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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/PYInvestmentIncomeAmt07040
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029001
IRS990ScheduleD/EquipmentGrp/BookValueAmt010880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050989
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0341786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0341786
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IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744221
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0FORT1749.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA O'KEEFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153937000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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ReturnHeader/Filer/BusinessNameControlTxt0FORT
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ReturnHeader/Filer/PhoneNum03153937000
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ReturnHeader/Filer/USAddress/CityNm0OGDENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201114485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C PARCELL IV CPA CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06711 US HIGHWAY 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013617
ReturnHeader/PreparerPersonGrp/PhoneNum03152655222
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C PARCELL IV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-01T15:08:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OKEEFE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,592
Liabilities
$0
Net assets
$995,592
Revenue
$88,907
Expenses
$51,439
Net income
$37,468
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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