Civic Intelligence

Niagara County Builders Association Inc

990 • Fiscal year 2018 • EIN 13-3510861

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2020

2728 Niagara Falls Blvd Ste 9Niagara Falls, NY 14304

(716) 693-5736

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$11,600

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-34%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$40,113

Down $20,376 (-34%) from 2017

Net Assets

Down

$36,937

Down $23,052 (-38%) from 2017

Liabilities

Up

$3,176

Up $2,676 (+535%) from 2017

Revenue

Down

$36,601

Down $25,884 (-41%) from 2017

Expenses

Down

$36,412

Down $26,209 (-42%) from 2017

Net Income

Up

$189

Up $325 (+239%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $16,630Liabilities 2011: $0Net Assets 2011: $16,6302011Assets 2012: $43,033Liabilities 2012: $0Net Assets 2012: $43,0332012Assets 2013: $45,255Liabilities 2013: $0Net Assets 2013: $45,2552013Assets 2014: $37,717Liabilities 2014: $0Net Assets 2014: $37,7172014Assets 2015: $36,717Liabilities 2015: $1,094Net Assets 2015: $35,6232015Assets 2016: $62,163Liabilities 2016: $793Net Assets 2016: $61,3702016Assets 2017: $60,489Liabilities 2017: $500Net Assets 2017: $59,9892017Assets 2018: $40,113Liabilities 2018: $3,176Net Assets 2018: $36,9372018Assets 2019: $39,488Liabilities 2019: $2,537Net Assets 2019: $36,9512019Assets 2020: $36,987Liabilities 2020: $539Net Assets 2020: $36,4482020Assets 2021: $37,969Liabilities 2021: $1,063Net Assets 2021: $36,9062021Assets 2022: $39,847Liabilities 2022: $1,041Net Assets 2022: $38,8062022Assets 2023: $37,520Liabilities 2023: $1,069Net Assets 2023: $36,4512023Assets 2024: $37,712Liabilities 2024: $30Net Assets 2024: $37,6822024

Highlighted filing

2018

Assets$40,113
Liabilities$3,176
Net Assets$36,937

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $115,376Expenses 2011: $105,315Net Income 2011: $10,0612011Revenue 2012: $66,845Expenses 2012: $72,142Net Income 2012: -$5,2972012Revenue 2013: $67,143Expenses 2013: $57,968Net Income 2013: $9,1752013Revenue 2014: $63,871Expenses 2014: $72,496Net Income 2014: -$8,6252014Revenue 2015: $64,905Expenses 2015: $68,368Net Income 2015: -$3,4632015Revenue 2016: $89,528Expenses 2016: $59,949Net Income 2016: $29,5792016Revenue 2017: $62,485Expenses 2017: $62,621Net Income 2017: -$1362017Revenue 2018: $36,601Expenses 2018: $36,412Net Income 2018: $1892018Revenue 2019: $27,089Expenses 2019: $27,075Net Income 2019: $142019Revenue 2020: $25,492Expenses 2020: $25,846Net Income 2020: -$3542020Revenue 2021: $31,314Expenses 2021: $27,198Net Income 2021: $4,1162021Revenue 2022: $31,643Expenses 2022: $25,511Net Income 2022: $6,1322022Revenue 2023: $25,879Expenses 2023: $28,234Net Income 2023: -$2,3552023Revenue 2024: $22,974Expenses 2024: $21,997Net Income 2024: $9772024

Highlighted filing

2018

Revenue$36,601
Expenses$36,412
Net Income$189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2020
Return Version
2018v3.0
Gross Receipts
$59,669
Mission and Program Overview

Mission

Provide business information, organize home shows, promtoe to thepublic the advantages of dealing with association members, provide benefits to about 75 to 80 members.

Provide business information, organize home shows, promote to the public the advantages of dealin with association members, provide benefits to about 75 - 80 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,531$20,799▼ $21,732
Savings and Temporary Cash Investments$10,077$10,129▲ $52
Accounts Receivable$3,967$9,185▲ $5,218
Total Assets$60,489$40,113▼ $20,376
Other Assets Total$3,914--
Liabilities
Accounts Payable and Accrued Expenses$500$3,176▲ $2,676
Total Liabilities$500$3,176▲ $2,676
Net Assets / Fund Balance
Temporarily Rstr Net Assets$59,989$36,937▼ $23,052
Total Net Assets Fund Balance$59,989$36,937▼ $23,052
Total Liabilities and Net Assets / Fund Balance$60,489$40,113▼ $20,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ChurakosExec OfficerPT$11,600$11,600

Board Members and Trustees

NameTitle
Willaim BurgPresident
George LodickVice President
Craig DangeloDirector
Jim KuryakDirector
Stan SwogierivDirector
Don WilsonSecretary
Larry QuiglianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,143
Program Service Revenue
$4,660
Investment Income
$25
Other Revenue
$6,773
All Other Contributions
$662
Change in Net Assets
$189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,412
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 Management$5,800$5,800-$11,600
Payments to Affiliates$8,056--$8,056
Other Expenses-$5,835-$5,835
Occupancy-$4,070-$4,070
Conferences and Meetings$2,217--$2,217
Advertising$2,116--$2,116
Insurance-$935-$935
Office Expenses-$760-$760
Fees for Services Accounting-$748-$748
Fees for Services Legal-$75-$75
Total Functional Expenses$18,189$18,223$0$36,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,816
Fundraising Direct Expenses$19,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$16,531$13,391$1,722$11,669
Holiday$12,980$9,380-$9,380
Total Events$33,556$26,816$19,214$7,602
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
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, Line 11

All information pertaining to the conduct of business of the association is available to the governing body.

Form 990, Part VI, Line 19

Governing documents etc available to the public upon request

Filing and Contact Details

Filer

Filer Name
Niagara County Builders Associ
EIN
13-3510861
Phone
7166935736
Address
2728 NIAGARA FALLS BLVD STE 9, NIAGARA FALLS, NY 14304

Signing Officer

Name
Lawrence J Quigliano Ii
Title
Treasurer
Signed
2020-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence J Quigliano Ii
Formed
1945
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Esther Gulyas Tax Service in
Address
1890 COLVIN BLVD, TONAWANDA, NY 14150
Preparer
Kristin K Lodick
Phone
7166327886
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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/TotalAssetsGrp/BOYAmt060489
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IRS990/TotalContributionsAmt025143
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018189
IRS990/TotalFunctionalExpensesGrp/TotalAmt036412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt03176
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036937
IRS990/TotalProgramServiceExpensesAmt036601
IRS990/TotalProgramServiceRevenueAmt04660
IRS990/TotalReportableCompFromOrgAmt011600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040113
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NIAGARARCA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE J QUIGLIANO II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAGARA COUNTY BUILDERS ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0133510861
ReturnHeader/Filer/PhoneNum07166935736
ReturnHeader/Filer/USAddress/AddressLine1Txt02728 NIAGARA FALLS BLVD STE 9
ReturnHeader/Filer/USAddress/CityNm0NIAGARA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037BE14890C382FE43B9314C7C2584D2388BB8D11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ED1932BB4CEC35637528617F05976891DAC221C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.105.165.103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161474140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTHER GULYAS TAX SERVICE IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01890 COLVIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166327886
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN K LODICK
ReturnHeader/ReturnTs02020-04-09T14:47:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.23$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$0.26$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.32$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.31$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.25$0.26$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.37$0.27$0.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.37$0.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.60$0.62$0.63$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.90$0.60$0.30
2015Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.65$0.68$0.03
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.64$0.72$0.09
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.67$0.58$0.09
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.67$0.72$0.05
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.15$1.05$0.10