Civic Intelligence

Niagara Hooker Employees Union

990 • Fiscal year 2014 • EIN 16-1260581

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 15, 2014

Organization ProfileN/A
1625 Buffalo Ave Lower E14303

(716) 278-7589

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

24%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$4,343

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

33%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$835,866

Up $31,494 (+3.9%) from 2013

Net Assets

Up

$835,279

Up $31,045 (+3.9%) from 2013

Liabilities

Up

$587

Up $449 (+325%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin88th percentile

Revenue

$130,747

No earlier filing loaded for comparison.

Expenses

Down

$99,702

Down $27,903 (-22%) from 2013

Net Income

$31,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2012: $826,198Liabilities 2012: $588Net Assets 2012: $825,6102012Assets 2013: $804,372Liabilities 2013: $138Net Assets 2013: $804,2342013Assets 2014: $835,866Liabilities 2014: $587Net Assets 2014: $835,2792014Assets 2015: $849,728Liabilities 2015: $966Net Assets 2015: $848,7622015Assets 2016: $764,153Liabilities 2016: $792Net Assets 2016: $763,3612016Assets 2017: $801,159Liabilities 2017: $397Net Assets 2017: $800,7622017Assets 2018: $812,137Liabilities 2018: $393Net Assets 2018: $811,7442018Assets 2019: $736,604Liabilities 2019: $617Net Assets 2019: $735,9872019Assets 2020: $631,146Liabilities 2020: $370Net Assets 2020: $630,7762020Assets 2021: $834,465Liabilities 2021: $6,495Net Assets 2021: $827,9702021Assets 2022: $4,590Net Assets 2022: $4,5902022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$835,866
Liabilities$587
Net Assets$835,279
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $74,168Expenses 2012: $89,516Net Income 2012: -$15,3482012Expenses 2013: $127,6052013Revenue 2014: $130,747Expenses 2014: $99,702Net Income 2014: $31,0452014Revenue 2015: $95,166Expenses 2015: $81,683Net Income 2015: $13,4832015Revenue 2016: $82,578Expenses 2016: $167,979Net Income 2016: -$85,4012016Revenue 2017: $127,904Expenses 2017: $90,502Net Income 2017: $37,4022017Revenue 2018: $103,402Expenses 2018: $92,420Net Income 2018: $10,9822018Revenue 2019: $76,330Expenses 2019: $152,087Net Income 2019: -$75,7572019Revenue 2020: $95,241Expenses 2020: $200,452Net Income 2020: -$105,2112020Revenue 2021: $267,834Expenses 2021: $70,639Net Income 2021: $197,1952021Revenue 2022: $87,946Expenses 2022: $911,326Net Income 2022: -$823,3802022Expenses 2023: $4,5902023

Highlighted filing

2014

Revenue$130,747
Expenses$99,702
Net Income$31,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$130,747
Mission and Program Overview

Mission

All service is involved with the representation of members in employment related matters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$724,031$784,569▲ $60,538
Cash and Non-Interest-Bearing Accounts$18,312$35,495▲ $17,183
Savings and Temporary Cash Investments$61,159$11,502▼ $49,657
Prepaid Expenses and Deferred Charges-$3,150-
Land, Buildings, and Equipment, Net$869$1,150▲ $281
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$804,372$835,866▲ $31,494
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$138$587▲ $449
Total Liabilities$138$587▲ $449
Net Assets / Fund Balance
Temporarily Rstr Net Assets$777,575$796,071▲ $18,496
Unrestricted Net Assets$26,659$39,208▲ $12,549
Total Net Assets Fund Balance$804,234$835,279▲ $31,045
Total Liabilities and Net Assets / Fund Balance$804,372$835,866▲ $31,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,150$17,739$18,889
Other Land Buildings-$15,778$15,778
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent FerlitoPresident-$4,343$4,343
Michael SpaconeTreasurerPT$3,195$3,195
Carolyn SiegmannSecretaryPT$2,023$2,023
Michael KralickVice PresidentPT$2,019$2,019
Victor BadorianPast Treasurer-$908$908
Anthony VenutePast Secretary-$458$458
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,544
Investment Income
$91,771
Other Revenue
$432
Change in Net Assets
$31,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,467
Salaries, Compensation, and Employee Benefits$16,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,946--$12,946
Fees for Services Legal$11,499--$11,499
Fees for Service Investment Mgmnt Fees$6,335--$6,335
All Other Expenses$4,348$1,221-$5,569
Fees for Services Accounting-$3,420-$3,420
Other Expenses$3,223--$3,223
Office Expenses-$2,980-$2,980
Insurance-$2,420-$2,420
Other Salaries and Wages$1,747--$1,747
Conferences and Meetings$1,639--$1,639
Payroll Taxes$1,542--$1,542
Depreciation Depletion-$876-$876
Occupancy$779--$779
Total Functional Expenses$88,785$10,917$0$99,702
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Executive committee recommends actions for membership vote at meetings”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer is delegated to review 990 with accountant”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
16-1260581
Phone
7162787589

Signing Officer

Name
Michael Spacone
Title
Treasurer
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Ferlito
Voting Board Members
129
Independent Board Members
129
Employees
7

Preparer

Preparer
Patrick D Brown
Phone
7162988000
Raw XML Appendix362 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE RECOMMENDS ACTIONS FOR MEMBERSHIP VOTE AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER IS DELEGATED TO REVIEW 990 WITH ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SPACONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104992 Sweet Home Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Niagara Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK D BROWN
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ReturnHeader/ReturnTs02014-08-15T07:49:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,866
Liabilities
$587
Net assets
$835,279
Revenue
$130,747
Expenses
$99,702
Net income
$31,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.88$9.11$8.23
2021Detailed filing. Detailed filing data is available for this year.$8.34$0.06$8.28$2.68$0.71$1.97
2020Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.95$2.00$1.05
2019Detailed filing. Detailed filing data is available for this year.$7.37$0.01$7.36$0.76$1.52$0.76
2018Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$1.03$0.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$1.28$0.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.64$0.01$7.63$0.83$1.68$0.85
2015Detailed filing. Detailed filing data is available for this year.$8.50$0.01$8.49$0.95$0.82$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.36$0.01$8.35$1.31$1.00$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.00$8.04$1.28
2012Summary only. Only limited summary data is available for this year.$8.26$0.01$8.26$0.74$0.90$0.15