Civic Intelligence

Community Leadership Development Program of Niagara County Inc.

990EZ • Fiscal year 2011 • EIN 16-1244398

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

1623 Military Road14304
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.71x

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

2011 filings • NTEE W • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.42x

Higher debt load relative to revenue than 86% of similar nonprofits.

2011 filings • NTEE W • <$500k nonprofits • Source year 2011

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2011 filings • NTEE W • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

43rd percentile

-4.5%

Faster revenue growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$69,219

Down $17,846 (-20%) from 2010

Net Assets

Down

$20,363

Down $14,598 (-42%) from 2010

Liabilities

Down

$48,856

Down $3,248 (-6.2%) from 2010

Revenue

Down

$117,198

Down $5,527 (-4.5%) from 2010

Expenses

Up

$131,796

Up $2,311 (+1.8%) from 2010

Net Income

Down

-$14,598

Down $7,838 (-116%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $87,065Liabilities 2010: $52,104Net Assets 2010: $34,9612010Assets 2011: $69,219Liabilities 2011: $48,856Net Assets 2011: $20,3632011Assets 2012: $20,654Liabilities 2012: $15,590Net Assets 2012: $5,0642012Assets 2013: $47,252Liabilities 2013: $6,162Net Assets 2013: $41,0902013Assets 2014: $82,164Liabilities 2014: $12,332Net Assets 2014: $69,8322014Assets 2015: $91,042Liabilities 2015: $42Net Assets 2015: $91,0002015Assets 2016: $111,677Liabilities 2016: $562Net Assets 2016: $111,1152016Assets 2017: $119,987Liabilities 2017: $24,572Net Assets 2017: $95,4152017Assets 2018: $121,617Liabilities 2018: $50,121Net Assets 2018: $71,4962018Assets 2019: $107,778Liabilities 2019: $18,760Net Assets 2019: $89,0182019Assets 2020: $118,158Liabilities 2020: $18,775Net Assets 2020: $99,3832020Assets 2021: $118,992Liabilities 2021: $5,401Net Assets 2021: $113,5912021Assets 2022: $111,688Liabilities 2022: $0Net Assets 2022: $111,6882022Assets 2023: $110,533Liabilities 2023: $22,481Net Assets 2023: $88,0522023Assets 2024: $59,964Liabilities 2024: $18,942Net Assets 2024: $41,0222024

Highlighted filing

2011

Assets$69,219
Liabilities$48,856
Net Assets$20,363

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $122,725Expenses 2010: $129,485Net Income 2010: -$6,7602010Revenue 2011: $117,198Expenses 2011: $131,796Net Income 2011: -$14,5982011Revenue 2012: $116,558Expenses 2012: $131,857Net Income 2012: -$15,2992012Revenue 2013: $197,516Expenses 2013: $161,490Net Income 2013: $36,0262013Revenue 2014: $258,004Expenses 2014: $229,262Net Income 2014: $28,7422014Revenue 2015: $261,700Expenses 2015: $240,532Net Income 2015: $21,1682015Revenue 2016: $285,344Expenses 2016: $265,229Net Income 2016: $20,1152016Revenue 2017: $251,082Expenses 2017: $266,782Net Income 2017: -$15,7002017Revenue 2018: $212,577Expenses 2018: $236,649Net Income 2018: -$24,0722018Revenue 2019: $257,112Expenses 2019: $239,590Net Income 2019: $17,5222019Revenue 2020: $226,948Expenses 2020: $216,583Net Income 2020: $10,3652020Revenue 2021: $222,528Expenses 2021: $208,320Net Income 2021: $14,2082021Revenue 2022: $223,904Expenses 2022: $225,807Net Income 2022: -$1,9032022Revenue 2023: $185,289Expenses 2023: $208,925Net Income 2023: -$23,6362023Revenue 2024: $155,870Expenses 2024: $202,900Net Income 2024: -$47,0302024

Highlighted filing

2011

Revenue$117,198
Expenses$131,796
Net Income-$14,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To strengthen regional leadership.

Filing and Contact Details

Filer

EIN
16-1244398
Raw XML Appendix387 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH STEINMETZ JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDYLL BOWEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELISSA MORINELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAWN GILLIAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MAUREEN WATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVE NARDOZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNIFER DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANGELA BERTI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10FRANK MERGL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12PHIL BUFFONE
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IRS990EZ/PrimaryExemptPurpose0TO STRENGTHEN REGIONAL LEADERSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH PROGRAM - MODELED AFTER THE HISTORY AND SUCCESSES OF LEADERSHIP NIAGARA, LEADERSHIP FOR THE YOUTH OF NIAGARA COUNTY (LYNC) IS A FIRST-RATE PROGRAM DESIGNED TO EQUIP YOUTH LEADERS WITH ESSENTIAL SKILLS AND MOTIVATION TO RESPOND TO CHALLENGES FACING THE COMMUNITY. SINCE 2001, LYNC HAS BROUGHT TOGETHER YOUTH LEADERS FROM DIVERSE BACKGROUNDS THROUGHOUT NIAGARA COUNTY FOR EXPERIENTIAL LEADERSHIP TRAINING AND CHARACTER DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ADULT PROGRAM - PARTICIPANTS IN LEADERSHIP NIAGARA'S SIGNATURE YEAR-LONG PROGRAM "CLASS EXPERIENCE" LEARN ABOUT LEADERSHIP AND THE ISSUES AND OPPORTUNITIES THAT IMPACT THE REGION. THROUGH A YEAR-LONG PROGRAM WITH REGIONAL LEADERS, SITE VISITS, ROUNDTABLES, DISCUSSIONS AND A TEAM PROJECT, PARTICIPANTS DEVELOP THE SKILLS AND KNOWLEDGE TO MAKE A DIFFERENCE IN THE COMMUNITY.
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IRS990ScheduleA/PublicSupportTotal5090574483
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0109500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112731
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0113277
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0128575
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0110400
IRS990ScheduleA/Total509/Total0574483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0131325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0136130
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0139167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0172890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0139022
IRS990ScheduleA/TotalSupportTotal/Total0718534
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013418
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014045
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207420
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021465
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014045
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207420
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021465
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20LEADER OF THE YEAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary08047
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010021
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203397
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013418
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $46800 Deferred Revenue - Ending $45100
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $5304 Accounts Payable and Accrued Expenses - Ending $3756
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $535 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $2844 Accounts Receivable - Ending $875
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $227 Machinery and Equipment - Ending $70
IRS990ScheduleO/GeneralExplanation/Explanation5TRAINING $964
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $2400
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM SEMINARS $20939
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1849
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $157
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $496
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $1933
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $2834
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $6458
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161244398
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY LEADERSHIP DEVELOPMENT PROGRAM
ReturnHeader/Filer/Name/BusinessNameLine20OF NIAGARA COUNTY INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone07169980351
ReturnHeader/Filer/USAddress/AddressLine101623 MILITARY ROAD
ReturnHeader/Filer/USAddress/City0NIAGARA FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014304
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0FRANK MERGL
ReturnHeader/Officer/Title0VC-'11;CHR-'12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Brown & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104992 Sweet Home Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Niagara Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014305
ReturnHeader/Preparer/Name0CHRISTOPHER H BROWN
ReturnHeader/Preparer/Phone07162988000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T07:47:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.19$0.41$1.56$2.03$0.47
2023Summary only. Only limited summary data is available for this year.$1.11$0.22$0.88$1.85$2.09$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.24$2.26$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.14$2.23$2.08$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.19$0.99$2.27$2.17$0.10
2019Summary only. Only limited summary data is available for this year.$1.08$0.19$0.89$2.57$2.40$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.50$0.71$2.13$2.37$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.25$0.95$2.51$2.67$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$2.85$2.65$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.62$2.41$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$2.58$2.29$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.98$1.61$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$1.17$1.32$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.49$0.20$1.17$1.32$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.52$0.35$1.23$1.29$0.07