Civic Intelligence

Niagara Hooker Employees Union

990 • Fiscal year 2021 • EIN 16-1260581

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 11, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

74%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$8,907

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

181%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$834,465

Up $203,319 (+32%) from 2020

Net Assets

Up

$827,970

Up $197,194 (+31%) from 2020

Liabilities

Up

$6,495

Up $6,125 (+1655%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin98th percentile

Revenue

Up

$267,834

Up $172,593 (+181%) from 2020

Expenses

Down

$70,639

Down $129,813 (-65%) from 2020

Net Income

Up

$197,195

Up $302,406 (+287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$834,465
Liabilities$6,495
Net Assets$827,970
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$267,834
Expenses$70,639
Net Income$197,195
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$267,834
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$595,346$803,004▲ $207,658
Savings and Temporary Cash Investments$23,903$19,044▼ $4,859
Cash and Non-Interest-Bearing Accounts$9,968$12,297▲ $2,329
Land, Buildings, and Equipment, Net$579$119▼ $460
Prepaid Expenses and Deferred Charges$1,350$1▼ $1,349
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$631,146$834,465▲ $203,319
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$370$6,494▲ $6,124
Other Liabilities-$1-
Total Liabilities$370$6,495▲ $6,125
Net Assets / Fund Balance
Net Assets With Donor Restrictions$619,249$822,048▲ $202,799
Net Assets Without Donor Restrictions$11,527$5,922▼ $5,605
Total Net Assets Fund Balance$630,776$827,970▲ $197,194
Total Liabilities and Net Assets / Fund Balance$631,146$834,465▲ $203,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119$21,020$21,139
Other Land Buildings-$15,778$15,778
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike SpaconePast PresidentPT$8,907$8,907
Jeremy MixonTreasurerPT$4,903$4,903
Carolyn SiegmannPresidentPT$4,174$4,174
Nick CostaSecretaryPT$3,308$3,308

Board Members and Trustees

NameTitle
Renee RobertsVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,625
Investment Income
$238,059
Other Revenue
$150
Change in Net Assets
$197,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,389
Salaries, Compensation, and Employee Benefits$23,250
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---$21,292
Fees for Services Legal---$16,415
Fees for Service Investment Mgmnt Fees---$7,272
Fees for Services Accounting---$3,951
Office Expenses---$3,078
Payroll Taxes---$1,958
Occupancy---$1,525
Insurance---$968
Other Expenses---$949
All Other Expenses---$550
Depreciation Depletion---$460
Fees for Services Other---$380
Conferences and Meetings---$95
Total Functional Expenses$0$0$0$70,639
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Spacone
Voting Board Members
98
Independent Board Members
98
Employees
4

Preparer

Firm
Brown & Company LLP
Address
4992 Sweet Home Road, Niagara Falls, NY 14305
Preparer
Patrick D Brown CPA
Phone
7162988000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML Appendix338 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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/InformationTechnologyGrp/TotalAmt00
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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/ExplanationTxt3ROUNDING = -$1
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/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,465
Liabilities
$6,495
Net assets
$827,970
Revenue
$267,834
Expenses
$70,639
Net income
$197,195
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