Civic Intelligence

Audubon Association Inc

990 • Fiscal year 2022 • EIN 16-1045304

Jun 01, 2021 to May 31, 2022 • Filed on Apr 05, 2023

Organization ProfileAUDUBONHOA.COM
700 Robin RdBuffalo, NY 14228

(716) 688-1632

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,027,541

Down $24,022 (-2.3%) from 2021

Net Assets

Down

$1,007,018

Down $36,242 (-3.5%) from 2021

Liabilities

Up

$20,523

Up $12,220 (+147%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Up

$351,388

Up $8,852 (+2.6%) from 2021

Expenses

Down

$387,630

Down $316,943 (-45%) from 2021

Net Income

Up

-$36,242

Up $325,795 (+90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,738,293Liabilities 2012: $17,212Net Assets 2012: $1,721,0812012Assets 2013: $1,688,997Liabilities 2013: $21,071Net Assets 2013: $1,667,9262013Assets 2014: $1,732,726Liabilities 2014: $15,167Net Assets 2014: $1,717,5592014Assets 2015: $1,712,409Liabilities 2015: $30,263Net Assets 2015: $1,682,1462015Assets 2016: $1,713,525Liabilities 2016: $11,966Net Assets 2016: $1,701,5592016Assets 2017: $1,718,873Liabilities 2017: $10,873Net Assets 2017: $1,708,0002017Assets 2018: $1,724,747Liabilities 2018: $18,532Net Assets 2018: $1,706,2152018Assets 2019: $1,502,498Liabilities 2019: $44,396Net Assets 2019: $1,458,1022019Assets 2020: $1,414,814Liabilities 2020: $9,517Net Assets 2020: $1,405,2972020Assets 2021: $1,051,563Liabilities 2021: $8,303Net Assets 2021: $1,043,2602021Assets 2022: $1,027,541Liabilities 2022: $20,523Net Assets 2022: $1,007,0182022Assets 2023: $942,344Liabilities 2023: $16,924Net Assets 2023: $925,4202023Assets 2024: $910,559Liabilities 2024: $18,114Net Assets 2024: $892,4452024Assets 2025: $854,947Liabilities 2025: $59,386Net Assets 2025: $795,5612025

Highlighted filing

2022

Assets$1,027,541
Liabilities$20,523
Net Assets$1,007,018
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $340,374Expenses 2012: $326,279Net Income 2012: $14,0952012Revenue 2013: $344,620Expenses 2013: $397,775Net Income 2013: -$53,1552013Revenue 2014: $335,978Expenses 2014: $286,345Net Income 2014: $49,6332014Revenue 2015: $334,320Expenses 2015: $369,733Net Income 2015: -$35,4132015Revenue 2016: $334,261Expenses 2016: $314,849Net Income 2016: $19,4122016Revenue 2017: $338,210Expenses 2017: $331,769Net Income 2017: $6,4412017Revenue 2018: $327,000Expenses 2018: $328,785Net Income 2018: -$1,7852018Revenue 2019: $332,160Expenses 2019: $580,273Net Income 2019: -$248,1132019Revenue 2020: $338,624Expenses 2020: $391,429Net Income 2020: -$52,8052020Revenue 2021: $342,536Expenses 2021: $704,573Net Income 2021: -$362,0372021Revenue 2022: $351,388Expenses 2022: $387,630Net Income 2022: -$36,2422022Revenue 2023: $338,315Expenses 2023: $419,913Net Income 2023: -$81,5982023Revenue 2024: $375,094Expenses 2024: $408,069Net Income 2024: -$32,9752024Revenue 2025: $378,399Expenses 2025: $475,283Net Income 2025: -$96,8842025

Highlighted filing

2022

Revenue$351,388
Expenses$387,630
Net Income-$36,242
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 5, 2023
Return Version
2021v4.0
Gross Receipts
$351,388
Mission and Program Overview

Mission

COMMUNITY MANAGEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,043,260$1,007,018▼ $36,242
Cash and Non-Interest-Bearing Accounts$192,119$385,905▲ $193,786
Land, Buildings, and Equipment, Net$337,727$332,871▼ $4,856
Savings and Temporary Cash Investments$515,756$298,649▼ $217,107
Accounts Receivable$4,457$9,389▲ $4,932
Prepaid Expenses and Deferred Charges$1,504$727▼ $777
Total Assets$1,051,563$1,027,541▼ $24,022
Liabilities
Accounts Payable and Accrued Expenses$624$10,990▲ $10,366
Deferred Revenue$4,145$6,606▲ $2,461
Other Liabilities$3,534$2,927▼ $607
Total Liabilities$8,303$20,523▲ $12,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,043,260$1,007,018▼ $36,242
Total Liabilities and Net Assets / Fund Balance$1,051,563$1,027,541▼ $24,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,877$1,432,874$1,482,751
Land$282,994-$282,994
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Joe LanePresident
Chris PanzaBoard
Gloria ColbertBoard
John RobinsonBoard
Kristina MarzecBoard
Tim LendelBoard
Jennifer RustSecretary
Renee MarkoTreasurer
Karen EnderleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,114
Investment Income
$827
Other Revenue
$23,447
Change in Net Assets
$-36,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,582
Salaries, Compensation, and Employee Benefits$39,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,595--$77,595
Fees for Services Management$69,020--$69,020
Other Salaries and Wages$35,385--$35,385
Insurance$31,996--$31,996
Other Expenses$20,919--$20,919
Office Expenses$13,371--$13,371
Depreciation Depletion$4,856--$4,856
Payroll Taxes$3,663--$3,663
Total Functional Expenses$387,630$0$0$387,630
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Review by governing board prior to filing and is available to members upon request at any time.”

Form 990, Page 6, Part VI, Line 19

“Available upon request to the association”

Filing and Contact Details

Filer

Filer Name
Audubon Association Inc
EIN
16-1045304
Phone
7166881632
Address
700 ROBIN RD, BUFFALO, NY 14228

Signing Officer

Name
Joe Lane
Title
President
Phone
7166881632
Signed
2023-04-05

Organization Details

Principal Officer
Joe Lane
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Clark & Nihill Cpas Llp
Address
1325 UNION RD, WEST SENECA, NY 14224
Preparer
Jean M Nihill CPA
Phone
7166744459
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rep and maint-landscape 20,877 0 0 rep and maint-recreation 18,630 0 0 utilities 14,564 0 0 rep and maint-building 6,829 0 0 snow removal 5,000 0 0 legal and accounting 4,225 0 0 security 2,701 0 0 telephone 2,603 0 0 trash removal 2,166 0 0 total 77,595 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY GOVERNING BOARD PRIOR TO FILING AND IS AVAILABLE TO MEMBERS UPON REQUEST AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST TO THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REP AND MAINT-LANDSCAPE 20,877 0 0 REP AND MAINT-RECREATION 18,630 0 0 UTILITIES 14,564 0 0 REP AND MAINT-BUILDING 6,829 0 0 SNOW REMOVAL 5,000 0 0 LEGAL AND ACCOUNTING 4,225 0 0 SECURITY 2,701 0 0 TELEPHONE 2,603 0 0 TRASH REMOVAL 2,166 0 0 TOTAL 77,595 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01051563
IRS990/TotalAssetsEOYAmt01027541
IRS990/TotalAssetsGrp/BOYAmt01051563
IRS990/TotalAssetsGrp/EOYAmt01027541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08303
IRS990/TotalLiabilitiesEOYAmt020523
IRS990/TotalLiabilitiesGrp/BOYAmt08303
IRS990/TotalLiabilitiesGrp/EOYAmt020523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007018
IRS990/TotalProgramServiceExpensesAmt0387630
IRS990/TotalProgramServiceRevenueAmt0327114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01051563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027541
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0AUDUBONHOA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166881632
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDUBON ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AUDU
ReturnHeader/Filer/EIN0161045304
ReturnHeader/Filer/PhoneNum07166881632
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 ROBIN RD
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453064919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK & NIHILL CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 UNION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014224
ReturnHeader/PreparerPersonGrp/PhoneNum07166744459
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN M NIHILL CPA
ReturnHeader/ReturnTs02023-04-15T07:43:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANE
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,541
Liabilities
$20,523
Net assets
$1,007,018
Revenue
$351,388
Expenses
$387,630
Net income
-$36,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.80$0.38$0.48$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$0.34$0.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.35$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.34$0.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.34$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.33$0.58$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.71$0.33$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.34$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.33$0.37$0.04
2014Summary only. Only limited summary data is available for this year.$1.73$0.02$1.72$0.34$0.29$0.05
2013Summary only. Only limited summary data is available for this year.$1.69$0.02$1.67$0.34$0.40$0.05
2012Summary only. Only limited summary data is available for this year.$1.74$0.02$1.72$0.34$0.33$0.01