Civic Intelligence

Subcontractors Association of Wny

990EZ • Fiscal year 2012 • EIN 16-1384378

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization Profile
2660 William Street14227
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$27,785

Up $4,451 (+19%) from 2011

Net Assets

Up

$27,697

Up $4,363 (+19%) from 2011

Liabilities

$88

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$21,874

Up $3,198 (+17%) from 2011

Expenses

Up

$17,511

Up $373 (+2.2%) from 2011

Net Income

Up

$4,363

Up $2,825 (+184%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30K$20K$10K$0Assets 2010: $26,582Liabilities 2010: $4,786Net Assets 2010: $21,7962010Assets 2011: $23,334Net Assets 2011: $23,3342011Assets 2012: $27,785Liabilities 2012: $88Net Assets 2012: $27,6972012

Highlighted filing

2012

Assets$27,785
Liabilities$88
Net Assets$27,697
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $15,480Expenses 2010: $20,811Net Income 2010: -$5,3312010Revenue 2011: $18,676Expenses 2011: $17,138Net Income 2011: $1,5382011Revenue 2012: $21,874Expenses 2012: $17,511Net Income 2012: $4,3632012

Highlighted filing

2012

Revenue$21,874
Expenses$17,511
Net Income$4,363
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
16-1384378
Raw XML Appendix159 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
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IRS990EZ/CashSavingsAndInvestments/BOY022334
IRS990EZ/CashSavingsAndInvestments/EOY026785
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04363
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts021874
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010760
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY023334
IRS990EZ/NetAssetsOrFundBalancesBOY023334
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IRS990EZ/NetAssetsOrFundBalancesEOY027697
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 Pearce Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1192 Cooper Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122660 William Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13400 Sawyer Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142101 Kenmore Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tonawanda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Toanwanda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Cheektowaga
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Buffalo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014150
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sal Sciandra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Kraft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Logan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3R Charles Patterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jeff Macartney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Exec. Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherExpensesTotal017487
IRS990EZ/OtherRevenueTotal011111
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSES OF THE ASSOCIATION ARE TO DEAL WITH TRADE AND PROMOTIONAL PROBLEMS OF SUBCONTRACTORS AND SUPPLIERS OF THE BUILDING AND CONSTRUCTION INDUSTRY, IMPROVE EMPLOYER-LABOR RELATIONS, AND COOPERATE WITH GENERAL CONTRACTORS AND OTHER SEGMENTS OF THE BUILDING CONSTRUCTION INDUSTRY.
IRS990EZ/PrintingPublicationsPostage024
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVEMENT OF EMPLOYER-LABOR RELATIONS AND COOPERATION WITH GENERAL CONTRACTORS AND OTHER SEGMENTS OF THE BUILDING CONSTRUCTION INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY088
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102660 William Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cheektowaga
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014227
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES C LOGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07168754744
IRS990EZ/TotalAssets/BOY023334
IRS990EZ/TotalAssets/EOY027785
IRS990EZ/TotalExpenses017511
IRS990EZ/TotalRevenue021874
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $88
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRIBUTIONS $1700
IRS990ScheduleO/GeneralExplanation/Explanation3DUES TO OTHER ORGANIZATIONS $2450
IRS990ScheduleO/GeneralExplanation/Explanation4ADMINISTRATIVE FEES $5000
IRS990ScheduleO/GeneralExplanation/Explanation5BUSINESS MEETINGS $7476
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $306
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $232
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $323
IRS990ScheduleO/GeneralExplanation/Explanation9MISC BUSINESS RECEIPTS $435
IRS990ScheduleO/GeneralExplanation/Explanation10BUSINESS MEETINGS $10676
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161384378
ReturnHeader/Filer/Name/BusinessNameLine10NIAGARA FRONTIER
ReturnHeader/Filer/Name/BusinessNameLine20SUBCONTRACTORS ASSOCIATION
ReturnHeader/Filer/NameControl0NIAG
ReturnHeader/Filer/USAddress/AddressLine102660 William Street
ReturnHeader/Filer/USAddress/City0Cheektowaga
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014227
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0James Logan
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ansell Buffington & Co CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107606 TRANSIT ROAD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0Jon T Zach CPA
ReturnHeader/Preparer/Phone07162041124
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T11:59:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,785
Liabilities
$88
Net assets
$27,697
Revenue
$21,874
Expenses
$17,511
Net income
$4,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$0.09$27.7$21.9$17.5$4.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$23.3$18.7$17.1$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$4.79$21.8$15.5$20.8$5.33