Civic Intelligence

Native American Cultural Center Inc

EIN 16-1063534 • 501(c)3 • Rochester, NY

Profile

To serve the native american indians of the greater rochester area; to establish a center of work and interest for the members to improve their health, physical and mental condition; to preserve and promot the identity of the american indian.

229 Empire BlvdRochester, NY 14609

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$28,543

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$183,663

Down $21,125 (-10%) from 2017

Liabilities

Down

$135,020

Down $5,853 (-4.2%) from 2017

Net Assets

Down

$48,643

Down $15,272 (-24%) from 2017

Operations
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Up

$218,425

Up $14,432 (+7.1%) from 2017

Expenses

Up

$233,697

Up $460 (+0.2%) from 2017

Net Income

Up

-$15,272

Up $13,972 (+48%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $127,437Liabilities 2010: $2,502Net Assets 2010: $124,9352010Assets 2011: $134,103Liabilities 2011: $12,715Net Assets 2011: $121,3882011Assets 2012: $133,882Liabilities 2012: $2,542Net Assets 2012: $131,3402012Assets 2013: $110,761Liabilities 2013: $3,077Net Assets 2013: $107,6842013Assets 2014: $100,378Liabilities 2014: $0Net Assets 2014: $100,3782014Assets 2015: $148,434Liabilities 2015: $0Net Assets 2015: $148,4342015Assets 2016: $98,626Liabilities 2016: $5,467Net Assets 2016: $93,1592016Assets 2017: $204,788Liabilities 2017: $140,873Net Assets 2017: $63,9152017Assets 2018: $183,663Liabilities 2018: $135,020Net Assets 2018: $48,6432018

Highlighted filing

2018

Assets$183,663
Liabilities$135,020
Net Assets$48,643
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $249,4592010Expenses 2011: $280,0002011Expenses 2012: $289,5642012Expenses 2013: $247,6852013Revenue 2014: $250,888Expenses 2014: $258,194Net Income 2014: -$7,3062014Revenue 2015: $264,101Expenses 2015: $216,045Net Income 2015: $48,0562015Revenue 2016: $231,167Expenses 2016: $286,442Net Income 2016: -$55,2752016Revenue 2017: $203,993Expenses 2017: $233,237Net Income 2017: -$29,2442017Revenue 2018: $218,425Expenses 2018: $233,697Net Income 2018: -$15,2722018

Highlighted filing

2018

Revenue$218,425
Expenses$233,697
Net Income-$15,272
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$183,663
Liabilities
$135,020
Net assets
$48,643
Revenue
$218,425
Expenses
$233,697
Net income
-$15,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.84$1.35$0.49$2.18$2.34$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.05$1.41$0.64$2.04$2.33$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.93$2.31$2.86$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.64$2.16$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.51$2.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.21$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.25$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$218,425
Mission and Program Overview

Mission

To serve the native american indians of the greater rochester area; to establish a center of work and interest for the members to improve their health, physical and mental condition; to preserve and promot the identity of the american indian.

To serve the native american indians of the greater rochester area; to establish a center of work and interest for the members to improve their health, physical and mental condition; to preserve and promote the identity of the american indian.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,683$175,086▼ $4,597
Cash and Non-Interest-Bearing Accounts$23,330$8,577▼ $14,753
Accounts Receivable$1,775$0▼ $1,775
Total Assets$204,788$183,663▼ $21,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,914$135,020▼ $2,894
Accounts Payable and Accrued Expenses$2,959$0▼ $2,959
Total Liabilities$140,873$135,020▼ $5,853
Net Assets / Fund Balance
Unrestricted Net Assets$63,915$48,643▼ $15,272
Total Net Assets Fund Balance$63,915$48,643▼ $15,272
Total Liabilities and Net Assets / Fund Balance$204,788$183,663▼ $21,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,086$8,811$183,897
Equipment$0$24,474$24,474
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald GarrowExecutive Director Thru July 2018PT$28,543$28,543
Sylvie WawiaFinancial Director Thru Aug 2018PT$24,376$24,376
Danielle DownsBoard Member Thru June 2018PT$9,555$9,555

Board Members and Trustees

NameTitle
Leah GibbsPresident
Andy HowlandVice President
Char Guess-bardquesBoard Member
Ronalyn PollackBoard Member Thru July 2018
Eli CarrBoard Member Thru Nov 2017
Kerri InghamSecretary Thru Dec 2018
Revenue and Support

Revenue Composition

Contributions and Grants
$204,713
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,712
All Other Contributions
$10,034
Change in Net Assets
$-15,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,247
Salaries, Compensation, and Employee Benefits$81,885
Other Expenses$37,829
Total Fundraising Expense$7,059
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$101,247--$101,247
Other Salaries and Wages$41,917--$41,917
Current Officers, Directors, Trustees, and Key Employees$17,367$11,578-$28,945
Occupancy$1,507$11,356-$12,863
Benefits to Members$12,736--$12,736
Payroll Taxes$6,615$4,408-$11,023
Depreciation Depletion$3,678$919-$4,597
Insurance-$3,872-$3,872
Fees for Services Accounting-$2,862-$2,862
Other Expenses$856$1,193$7,059$1,193
Total Functional Expenses$187,220$39,418$7,059$233,697
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
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, Part VI, Section B, Line 11B

“Draft 990 is presented to the board for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board is required to abstain on votes concerning related staff members.”

Form 990, Part VI, Section C, Line 18

“Available upon request of public during normal business hours of operation.”

Form 990, Part VI, Section C, Line 19

“Available upon request of public during normal business hours of operation.”

Filing and Contact Details

Filer

Filer Name
Native American Cultural Center Inc
EIN
16-1063534
Phone
5854421100
Address
229 EMPIRE BLVD, ROCHESTER, NY 14609

Signing Officer

Name
Ronalyn Pollack
Title
Executive Director
Phone
5854421100
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronalyn Pollack
Formed
1976
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
195 PARRISH STREET SUITE 240, CANANDAIGUA, NY 14424
Preparer
Raymond F Wager
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This is consistent with prior years.”

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH EXPENSE IS APPROVED BY THE BOARD OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0MONITORING PROCEDURES (PART I, LINE 2)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO ABSTAIN ON VOTES CONCERNING RELATED STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST OF PUBLIC DURING NORMAL BUSINESS HOURS OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST OF PUBLIC DURING NORMAL BUSINESS HOURS OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALYN POLLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE AMERICAN CULTURAL CENTER INC
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ReturnHeader/FilingSecurityInformation/IPTm012:36:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161092347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGEL METZGER BARR & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 PARRISH STREET SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANANDAIGUA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014424
ReturnHeader/PreparerPersonGrp/PhoneNum05854231860
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND F WAGER
ReturnHeader/ReturnTs02019-05-15T13:52:00-05:00
ReturnHeader/ReturnTypeCd0990

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