Civic Intelligence

Old Fort Niagara Association Incorporated

990 • Fiscal year 2012 • EIN 16-0768721

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

PO Box 16914174
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,402,430

Up $165,268 (+5.1%) from 2011

Net Assets

Up

$3,173,790

Up $271,983 (+9.4%) from 2011

Liabilities

Down

$228,640

Down $106,715 (-32%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,181,657

Down $39,452 (-3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,473,956Liabilities 2010: $336,353Net Assets 2010: $3,137,6032010Assets 2011: $3,237,162Liabilities 2011: $335,355Net Assets 2011: $2,901,8072011Assets 2012: $3,402,430Liabilities 2012: $228,640Net Assets 2012: $3,173,7902012Assets 2013: $3,601,654Liabilities 2013: $103,110Net Assets 2013: $3,498,5442013Assets 2014: $3,772,719Liabilities 2014: $94,386Net Assets 2014: $3,678,3332014Assets 2015: $3,995,291Liabilities 2015: $154,131Net Assets 2015: $3,841,1602015Assets 2016: $4,544,566Liabilities 2016: $222,122Net Assets 2016: $4,322,4442016Assets 2017: $4,872,638Liabilities 2017: $257,397Net Assets 2017: $4,615,2412017Assets 2018: $5,658,858Liabilities 2018: $299,459Net Assets 2018: $5,359,3992018Assets 2019: $6,000,508Liabilities 2019: $301,423Net Assets 2019: $5,699,0852019Assets 2020: $6,001,621Liabilities 2020: $418,171Net Assets 2020: $5,583,4502020Assets 2021: $7,260,840Liabilities 2021: $956,143Net Assets 2021: $6,304,6972021Assets 2022: $6,225,040Liabilities 2022: $480,957Net Assets 2022: $5,744,0832022Assets 2023: $6,441,680Liabilities 2023: $481,169Net Assets 2023: $5,960,5112023Assets 2024: $6,516,142Liabilities 2024: $443,098Net Assets 2024: $6,073,0442024

Highlighted filing

2012

Assets$3,402,430
Liabilities$228,640
Net Assets$3,173,790

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,285,9992010Revenue 2011: $996,100Expenses 2011: $1,221,109Net Income 2011: -$225,0092011Expenses 2012: $1,181,6572012Revenue 2013: $1,615,329Expenses 2013: $1,307,404Net Income 2013: $307,9252013Revenue 2014: $1,615,089Expenses 2014: $1,433,438Net Income 2014: $181,6512014Revenue 2015: $1,877,230Expenses 2015: $1,675,208Net Income 2015: $202,0222015Revenue 2016: $2,235,504Expenses 2016: $1,798,800Net Income 2016: $436,7042016Revenue 2017: $2,249,126Expenses 2017: $2,043,372Net Income 2017: $205,7542017Revenue 2018: $3,021,705Expenses 2018: $2,063,944Net Income 2018: $957,7612018Revenue 2019: $2,097,205Expenses 2019: $2,040,145Net Income 2019: $57,0602019Revenue 2020: $1,230,241Expenses 2020: $1,504,582Net Income 2020: -$274,3412020Revenue 2021: $2,127,174Expenses 2021: $1,478,227Net Income 2021: $648,9472021Revenue 2022: $1,505,557Expenses 2022: $1,594,718Net Income 2022: -$89,1612022Revenue 2023: $1,842,907Expenses 2023: $1,725,493Net Income 2023: $117,4142023Revenue 2024: $1,774,618Expenses 2024: $1,800,958Net Income 2024: -$26,3402024

Highlighted filing

2012

Revenue-
Expenses$1,181,657
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.0
Gross Receipts
$1,603,415
Mission and Program Overview

Mission

MAINTAIN HISTORICAL SITE

Filing and Contact Details

Filer

EIN
16-0768721
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IRS990/NetAssetsOrFundBalancesBOY02901807
IRS990/NetAssetsOrFundBalancesEOY03173790
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome096
IRS990/NetGainOrLossInvestments/TotalRevenueColumn096
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn045804
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome07184
IRS990/NetIncomeFromGaming/TotalRevenueColumn07184
IRS990/NetIncomeOrLoss/ExclusionAmount0154298
IRS990/NetIncomeOrLoss/TotalRevenueColumn0154298
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions020401
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees076
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0620
IRS990/OtherAssetsTotal/EOY08765
IRS990/OtherEmployeeBenefits/Fundraising01559
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09671
IRS990/OtherEmployeeBenefits/ProgramServices073016
IRS990/OtherEmployeeBenefits/Total084246

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.52$0.44$6.07$1.77$1.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.48$5.96$1.84$1.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.48$5.74$1.51$1.59$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.26$0.96$6.30$2.13$1.48$0.65
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.42$5.58$1.23$1.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.30$5.70$2.10$2.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.30$5.36$3.02$2.06$0.96
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.26$4.62$2.25$2.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.22$4.32$2.24$1.80$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.15$3.84$1.88$1.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.09$3.68$1.62$1.43$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.10$3.50$1.62$1.31$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.23$3.17$1.18
2011Summary only. Only limited summary data is available for this year.$3.24$0.34$2.90$1.00$1.22$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.34$3.14$1.29