Civic Intelligence

Niagara Hooker Employees Union

990 • Fiscal year 2019 • EIN 16-1260581

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 13, 2019

Organization ProfileN/A
1625 Buffalo Ave Lower ENiagara Falls, NY 14303

(716) 278-7589

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-99%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$12,726

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-9.3%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-26%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$736,604

Down $75,533 (-9.3%) from 2018

Net Assets

Down

$735,987

Down $75,757 (-9.3%) from 2018

Liabilities

Up

$617

Up $224 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin1st percentile

Revenue

Down

$76,330

Down $27,072 (-26%) from 2018

Expenses

Up

$152,087

Up $59,667 (+65%) from 2018

Net Income

Down

-$75,757

Down $86,739 (-790%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$736,604
Liabilities$617
Net Assets$735,987
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$76,330
Expenses$152,087
Net Income-$75,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$76,330
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$793,991$705,551▼ $88,440
Savings and Temporary Cash Investments$8,206$24,923▲ $16,717
Cash and Non-Interest-Bearing Accounts$7,891$3,541▼ $4,350
Prepaid Expenses and Deferred Charges$1,350$1,350→ $0
Land, Buildings, and Equipment, Net$699$1,239▲ $540
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$812,137$736,604▼ $75,533
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$393$617▲ $224
Total Liabilities$393$617▲ $224
Net Assets / Fund Balance
Temporarily Rstr Net Assets$793,990$730,474▼ $63,516
Unrestricted Net Assets$17,754$5,513▼ $12,241
Total Net Assets Fund Balance$811,744$735,987▼ $75,757
Total Liabilities and Net Assets / Fund Balance$812,137$736,604▼ $75,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,239$19,900$21,139
Other Land Buildings-$15,778$15,778
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt MorrealeVice PresidentPT$12,726$12,726
Michael SpaconePresidentPT$12,279$12,279
Carolyn SiegmannSecretaryPT$9,146$9,146
Jeremy MixonTreasurerPT$6,516$6,516
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,621
Investment Income
$44,709
Other Revenue
$0
Change in Net Assets
$-75,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,754
Salaries, Compensation, and Employee Benefits$48,333
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---$40,667
Fees for Services Legal---$17,124
All Other Expenses---$13,591
Fees for Service Investment Mgmnt Fees---$7,572
Other Expenses---$6,889
Insurance---$4,194
Payroll Taxes---$3,948
Fees for Services Accounting---$3,796
Conferences and Meetings---$3,767
Other Salaries and Wages---$3,718
Office Expenses---$3,118
Occupancy---$2,000
Depreciation Depletion---$540
Total Functional Expenses$0$0$0$152,087
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
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

Filer Name
Niagara Hooker
EIN
16-1260581
Phone
7162787589
Address
1625 BUFFALO AVE LOWER E, NIAGARA FALLS, NY 14303

Signing Officer

Name
Jeremy Mixon
Title
Treasurer
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Spacone
Voting Board Members
108
Independent Board Members
108
Employees
9

Preparer

Firm
Brown & Company LLP
Address
4992 Sweet Home Road, Niagara Falls, NY 14305
Preparer
Patrick D Brown CPA
Phone
7162988000
Raw XML Appendix326 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/USAddress/AddressLine1Txt01625 BUFFALO AVE LOWER E
IRS990/USAddress/CityNm0NIAGARA FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0143031545
IRS990/VotingMembersGoverningBodyCnt0108
IRS990/VotingMembersIndependentCnt0108
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY MIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAGARA HOOKER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEES UNION
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0161260581
ReturnHeader/Filer/PhoneNum07162787589
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 BUFFALO AVE LOWER E
ReturnHeader/Filer/USAddress/CityNm0NIAGARA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161162269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04992 Sweet Home Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Niagara Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014305
ReturnHeader/PreparerPersonGrp/PhoneNum07162988000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK D BROWN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-13T13:38:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,604
Liabilities
$617
Net assets
$735,987
Revenue
$76,330
Expenses
$152,087
Net income
-$75,757
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