Civic Intelligence

Hertel-North Park Business

EIN 16-1177429 • 501(c)6 • Buffalo, NY

Profile

To encourage and promote friendly relationship among it's members, to advance and protect business and civic conditions, among other purposes.

1510 Hertel AveBuffalo, NY 14216

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

32nd percentile

-5.1%

Higher net margin than 32% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE S41 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.5%

Faster asset growth than 32% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,606

Down $2,373 (-9.5%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$46,665

Down $2,821 (-5.7%) from 2022

Expenses

Down

$49,038

Down $3,393 (-6.5%) from 2022

Net Income

Up

-$2,373

Up $572 (+19%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $27,320Net Assets 2010: $27,3202010Assets 2014: $35,840Net Assets 2014: $35,8402014Assets 2015: $30,492Net Assets 2015: $30,4922015Assets 2019: $18,945Liabilities 2019: $02019Assets 2020: $19,896Net Assets 2020: $19,8962020Assets 2021: $27,923Net Assets 2021: $27,9232021Assets 2022: $24,979Net Assets 2022: $24,9792022Assets 2023: $22,606Liabilities 2023: $02023

Highlighted filing

2023

Assets$22,606
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2010: $32,546Expenses 2010: $37,748Net Income 2010: -$5,2022010Revenue 2014: $56,888Expenses 2014: $40,569Net Income 2014: $16,3192014Revenue 2015: $42,565Expenses 2015: $50,488Net Income 2015: -$7,9232015Revenue 2019: $77,241Expenses 2019: $93,613Net Income 2019: -$16,3722019Revenue 2020: $67,234Expenses 2020: $66,283Net Income 2020: $9512020Revenue 2021: $50,942Expenses 2021: $44,567Net Income 2021: $6,3752021Revenue 2022: $49,486Expenses 2022: $52,431Net Income 2022: -$2,9452022Revenue 2023: $46,665Expenses 2023: $49,038Net Income 2023: -$2,3732023

Highlighted filing

2023

Revenue$46,665
Expenses$49,038
Net Income-$2,373
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$22,606
Liabilities
$0
Net assets
-
Revenue
$46,665
Expenses
$49,038
Net income
-$2,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.6$0.00$46.7$49.0$2.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$25.0$49.5$52.4$2.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$27.9$50.9$44.6$6.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$19.9$67.2$66.3$0.95
2019Summary only. Only limited summary data is available for this year.$18.9$0.00$77.2$93.6$16.4
2015Detailed filing. Detailed filing data is available for this year.$30.5$30.5$42.6$50.5$7.92
2014Detailed filing. Detailed filing data is available for this year.$35.8$35.8$56.9$40.6$16.3
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$27.3$32.5$37.7$5.20
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$42,565
Mission and Program Overview

Mission

To encourage and promote friendly relationship among it's members, to advance and protect business and civic conditions, among other purposes.

Program Services

DescriptionGrantsExpenses
HERTEL NORTH PARK IMPROVEMENTS-$50,488
HERTEL NORTH PARK IMPROVEMENT--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF RINALDOPresident-$0--
MATTHEW PANASIEWICZBoard Member-$0--
SANDY CHORTIEBoard Member-$0--
JUDY DOYLEBoard Member-$0--
JOHN TOBINVice Preside-$0--
ALICE EOANNOUBoard Member-$0--
DENNIS GALLAGHERBoard Member-$0--
PATRICIA BANNINGBoard Member-$0--
DANIEL HAWRYLCZAKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hertel-north Park Business
EIN
16-1177429
Phone
7168124395
Address
1510 HERTEL AVE, BUFFALO, NY 14216

Signing Officer

Name
Jeff Rinaldo
Title
President
Phone
7168124395
Signed
2016-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Anthony C Leone CPA
Address
1349 HERTEL AVE, BUFFALO, NY 14216
Preparer
Anthony C Leone
Phone
7168764836
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses entertainment food 3,417 equipment rental and main 1,015 insurance 2,491 landscaping 2,700 office 13,991 plowing 135 postage 1,800 promotions 3,716 telephone and communicati 1,358 utilities 1,284 bank service charges 36 website expenses 418 non-investment depreciation 4,502 total 36,863”

Form 990-ez, Part II, Line 24

“48,830 48,830 less accumulated depreciation 31,892 36,394 total 16,938 12,436”

Form 990-ez, Part III

“To encourage and promote friendly relationship among it's members, to advance and protect business and civic conditions, among other purposes.”

Form 990-ez, Part III, Line 31

“Hertel north park improvements”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF RINALDO
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0JEFF RINALDO
IRS990EZ/BooksInCareOfDetail/PhoneNum07168124395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06730 CIARA CT
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt06730 CIARA CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEATFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038415
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030492
IRS990EZ/GrossReceiptsAmt042565
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030492
IRS990EZ/OccupancyRentUtltsAndMaintAmt013200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF RINALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW PANASIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY CHORTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICE EOANNOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA BANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIEL HAWRYLCZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016938
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012436
IRS990EZ/OtherExpensesTotalAmt036863
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND PROMOTE FRIENDLY RELATIONSHIP AMONG IT'S MEMBERS, TO ADVANCE AND PROTECT BUSINESS AND CIVIC CONDITIONS, AMONG OTHER PURPOSES.
IRS990EZ/ProgramServiceRevenueAmt042565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HERTEL NORTH PARK IMPROVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HERTEL NORTH PARK IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050488
IRS990EZ/TotalProgramServiceExpensesAmt050488
IRS990EZ/TotalRevenueAmt042565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ENTERTAINMENT FOOD 3,417 EQUIPMENT RENTAL AND MAIN 1,015 INSURANCE 2,491 LANDSCAPING 2,700 OFFICE 13,991 PLOWING 135 POSTAGE 1,800 PROMOTIONS 3,716 TELEPHONE AND COMMUNICATI 1,358 UTILITIES 1,284 BANK SERVICE CHARGES 36 WEBSITE EXPENSES 418 NON-INVESTMENT DEPRECIATION 4,502 TOTAL 36,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt148,830 48,830 LESS ACCUMULATED DEPRECIATION 31,892 36,394 TOTAL 16,938 12,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENCOURAGE AND PROMOTE FRIENDLY RELATIONSHIP AMONG IT'S MEMBERS, TO ADVANCE AND PROTECT BUSINESS AND CIVIC CONDITIONS, AMONG OTHER PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HERTEL NORTH PARK IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF RINALDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168124395
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERTEL-NORTH PARK BUSINESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HERT
ReturnHeader/Filer/EIN0161177429
ReturnHeader/Filer/PhoneNum07168124395
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 HERTEL AVE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161187863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY C LEONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01349 HERTEL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014216
ReturnHeader/PreparerPersonGrp/PhoneNum07168764836
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C LEONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-16T06:45:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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