Civic Intelligence

Niagara Wheatfield Teachers Association

990 • Fiscal year 2018 • EIN 13-1163833

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 31, 2018

Organization ProfileWWW.NWTA-UNION.ORG

Refreshing map…

2292 Saunders Settlement RoadSanborn, NY 14132-9268

(716) 215-3100

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$5,031

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

8.3%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$38,788

Up $5,751 (+17%) from 2017

Net Assets

Up

$38,788

Up $5,751 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$231,169

Up $17,659 (+8.3%) from 2017

Expenses

Down

$225,418

Down $4,304 (-1.9%) from 2017

Net Income

Up

$5,751

Up $21,963 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0Assets 2010: $53,851Liabilities 2010: $0Net Assets 2010: $53,8512010Assets 2011: $40,286Liabilities 2011: $0Net Assets 2011: $40,2862011Assets 2012: $49,028Liabilities 2012: $0Net Assets 2012: $49,0282012Assets 2013: $49,150Liabilities 2013: $0Net Assets 2013: $49,1502013Assets 2014: $45,597Liabilities 2014: $0Net Assets 2014: $45,5972014Assets 2015: $48,288Liabilities 2015: $0Net Assets 2015: $48,2882015Assets 2016: $49,249Liabilities 2016: $0Net Assets 2016: $49,2492016Assets 2017: $33,037Liabilities 2017: $0Net Assets 2017: $33,0372017Assets 2018: $38,788Liabilities 2018: $0Net Assets 2018: $38,7882018Assets 2019: $52,640Liabilities 2019: $0Net Assets 2019: $52,6402019Assets 2020: $64,294Liabilities 2020: $0Net Assets 2020: $64,2942020Assets 2021: $71,814Liabilities 2021: $0Net Assets 2021: $71,8142021Assets 2022: $89,086Liabilities 2022: $0Net Assets 2022: $89,0862022Assets 2023: $90,922Liabilities 2023: $0Net Assets 2023: $90,9222023Assets 2024: $80,835Liabilities 2024: $0Net Assets 2024: $80,8352024Assets 2025: $69,220Liabilities 2025: $0Net Assets 2025: $69,2202025

Highlighted filing

2018

Assets$38,788
Liabilities$0
Net Assets$38,788
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $232,268Expenses 2010: $232,756Net Income 2010: -$4882010Expenses 2011: $237,3532011Expenses 2012: $222,8532012Revenue 2013: $214,295Expenses 2013: $214,173Net Income 2013: $1222013Revenue 2014: $221,195Expenses 2014: $224,748Net Income 2014: -$3,5532014Revenue 2015: $220,891Expenses 2015: $218,200Net Income 2015: $2,6912015Revenue 2016: $218,867Expenses 2016: $217,906Net Income 2016: $9612016Revenue 2017: $213,510Expenses 2017: $229,722Net Income 2017: -$16,2122017Revenue 2018: $231,169Expenses 2018: $225,418Net Income 2018: $5,7512018Revenue 2019: $237,479Expenses 2019: $223,627Net Income 2019: $13,8522019Revenue 2020: $234,084Expenses 2020: $222,430Net Income 2020: $11,6542020Revenue 2021: $234,796Expenses 2021: $227,276Net Income 2021: $7,5202021Revenue 2022: $262,344Expenses 2022: $245,072Net Income 2022: $17,2722022Revenue 2023: $262,562Expenses 2023: $260,726Net Income 2023: $1,8362023Revenue 2024: $263,070Expenses 2024: $273,158Net Income 2024: -$10,0882024Revenue 2025: $244,818Expenses 2025: $256,431Net Income 2025: -$11,6132025

Highlighted filing

2018

Revenue$231,169
Expenses$225,418
Net Income$5,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 31, 2018
Return Version
2017v2.3
Gross Receipts
$231,169
Mission and Program Overview

Mission

Collection and transmission of dues which are used for teachers contract maintenance and enforcement for the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,953$36,838▲ $5,885
Cash and Non-Interest-Bearing Accounts$1,162$1,326▲ $164
Land, Buildings, and Equipment, Net$922$624▼ $298
Total Assets$33,037$38,788▲ $5,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,048$32,815▲ $4,767
Temporarily Rstr Net Assets$4,989$5,973▲ $984
Total Net Assets Fund Balance$33,037$38,788▲ $5,751
Total Liabilities and Net Assets / Fund Balance$33,037$38,788▲ $5,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$624$871$1,495
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darla BubarPresidentPT$5,031$5,031
Mary BreierVice Preside-$3,306$3,306
Cindy MtpleasantRecording Se-$1,984$1,984
Dan KrolewskiTreasurer-$1,984$1,984
Tracy BloomCommun. Secr-$1,984$1,984
Elena DzadurSickbank CHA-$992$992
Andrew ZwellingMembership C-$992$992
Nicole PasceriGrievance Co-$992$992
SEAN O'BRIENGrievance Co-$992$992
Don SzatkowskiWeb Master-$575$575
Revenue and Support

Revenue Composition

Contributions and Grants
$3,477
Program Service Revenue
$219,847
Investment Income
$61
Other Revenue
$7,784
All Other Contributions
$3,477
Change in Net Assets
$5,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,643
Salaries, Compensation, and Employee Benefits$27,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,832--$18,832
Payment Travel Entrtnmnt Publicly Ofcl$10,863--$10,863
Other Salaries and Wages$7,062--$7,062
Fees for Services Accounting-$2,145-$2,145
Payroll Taxes$1,881--$1,881
Insurance$1,765--$1,765
Office Expenses$1,582--$1,582
Depreciation Depletion$299--$299
Other Expenses$127--$127
Total Functional Expenses$223,273$2,145$0$225,418
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The officers review the 990 before returning the e-file authorization.”

Form 990, Page 6, Part VI, Line 15A

“Both the president and other officers include a review and approval by independent persons .”

Form 990, Page 6, Part VI, Line 15B

“Form 990 is available upon request”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Niagara Wheatfield Teachers Assoc
EIN
13-1163833
Phone
7162153100
Address
2292 SAUNDERS SETTLEMENT ROAD, SANBORN, NY 14132-9268

Signing Officer

Name
Dan Krolewski
Title
Treasurer
Phone
7162153100
Signed
2018-12-31

Organization Details

Principal Officer
Darla Bubar
Formed
1971
Legal Domicile
Ny
Voting Board Members
31
Independent Board Members
31
Employees
10

Preparer

Firm
Songin Luderman Maciejewski Cpas
Address
8612 MAIN STREET, WILLIAMSVILLE, NY 14221-7455
Preparer
Paul L Luderman CPA
Phone
7166300600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Collection and transmission of dues which are used for teachers contract maintenance and enforcement for the members.”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE 990 BEFORE RETURNING THE E-FILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOTH THE PRESIDENT AND OTHER OFFICERS INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,788
Liabilities
$0
Net assets
$38,788
Revenue
$231,169
Expenses
$225,418
Net income
$5,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$2.45$2.56$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.63$2.73$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.63$2.61$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$2.62$2.45$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.35$2.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$2.34$2.22$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.37$2.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.31$2.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.14$2.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.19$2.18$0.01
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.21$2.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.21$2.25$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.14$2.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.32$2.33$0.00