Civic Intelligence

Wyoming County Community Action Inc

EIN 16-1488538 • 501(c)3 • Perry, NY

View Organization Page

Profile

To improve the quality of life for all residents of its primaryservice areas by focusing on meeting the needs of the low-income anddisadvantaged population, and to promote the personal and familygrowth of its constituents as they move toward self-sufficiency.

6740 Route 20A No 1Perry, NY 14530

www.wccainc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.56x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$73,648

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,329,500

Down $288,013 (-18%) from 2023

Liabilities

Down

$1,432,813

Down $356,562 (-20%) from 2023

Net Assets

Up

-$103,313

Up $68,549 (+40%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$2,541,776

Up $158,638 (+6.7%) from 2023

Expenses

Down

$2,473,227

Down $169,004 (-6.4%) from 2023

Net Income

Up

$68,549

Up $327,642 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,005,193Liabilities 2011: $1,733,527Net Assets 2011: $1,271,6662011Assets 2012: $3,483,195Liabilities 2012: $2,119,790Net Assets 2012: $1,363,4052012Assets 2013: $3,236,254Liabilities 2013: $1,964,419Net Assets 2013: $1,271,8352013Assets 2014: $3,145,943Liabilities 2014: $2,032,381Net Assets 2014: $1,113,5622014Assets 2015: $2,932,724Liabilities 2015: $1,972,545Net Assets 2015: $960,1792015Assets 2016: $2,850,798Liabilities 2016: $2,045,700Net Assets 2016: $805,0982016Assets 2017: $2,450,731Liabilities 2017: $1,834,465Net Assets 2017: $616,2662017Assets 2019: $1,731,379Liabilities 2019: $1,510,055Net Assets 2019: $221,3242019Assets 2020: $1,888,582Liabilities 2020: $1,724,041Net Assets 2020: $164,5412020Assets 2021: $1,879,577Liabilities 2021: $1,696,468Net Assets 2021: $183,1092021Assets 2022: $1,759,857Liabilities 2022: $1,672,626Net Assets 2022: $87,2312022Assets 2023: $1,617,513Liabilities 2023: $1,789,375Net Assets 2023: -$171,8622023Assets 2024: $1,329,500Liabilities 2024: $1,432,813Net Assets 2024: -$103,3132024

Highlighted filing

2024

Assets$1,329,500
Liabilities$1,432,813
Net Assets-$103,313
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,654,611Expenses 2011: $3,827,671Net Income 2011: -$173,0602011Expenses 2012: $3,740,2492012Revenue 2013: $2,914,384Expenses 2013: $3,005,954Net Income 2013: -$91,5702013Revenue 2014: $3,343,791Expenses 2014: $3,514,771Net Income 2014: -$170,9802014Revenue 2015: $3,458,034Expenses 2015: $3,778,137Net Income 2015: -$320,1032015Revenue 2016: $3,324,406Expenses 2016: $3,620,074Net Income 2016: -$295,6682016Revenue 2017: $3,852,953Expenses 2017: $4,169,272Net Income 2017: -$316,3192017Revenue 2019: $1,983,730Expenses 2019: $2,205,234Net Income 2019: -$221,5042019Revenue 2020: $2,140,087Expenses 2020: $2,196,870Net Income 2020: -$56,7832020Revenue 2021: $2,641,312Expenses 2021: $2,435,544Net Income 2021: $205,7682021Revenue 2022: $2,071,488Expenses 2022: $2,167,366Net Income 2022: -$95,8782022Revenue 2023: $2,383,138Expenses 2023: $2,642,231Net Income 2023: -$259,0932023Revenue 2024: $2,541,776Expenses 2024: $2,473,227Net Income 2024: $68,5492024

Highlighted filing

2024

Revenue$2,541,776
Expenses$2,473,227
Net Income$68,549
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,329,500
Liabilities
$1,432,813
Net assets
-$103,313
Revenue
$2,541,776
Expenses
$2,473,227
Net income
$68,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.43$0.10$2.54$2.47$0.07
2023Summary only. Only limited summary data is available for this year.$1.62$1.79$0.17$2.38$2.64$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.67$0.09$2.07$2.17$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.70$0.18$2.64$2.44$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.72$0.16$2.14$2.20$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.51$0.22$1.98$2.21$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.83$0.62$3.85$4.17$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.85$2.05$0.81$3.32$3.62$0.30
2015Summary only. Only limited summary data is available for this year.$2.93$1.97$0.96$3.46$3.78$0.32
2014Summary only. Only limited summary data is available for this year.$3.15$2.03$1.11$3.34$3.51$0.17
2013Summary only. Only limited summary data is available for this year.$3.24$1.96$1.27$2.91$3.01$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.12$1.36$3.74
2011Summary only. Only limited summary data is available for this year.$3.01$1.73$1.27$3.65$3.83$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 24, 2017
Return Version
2015v3.0
Gross Receipts
$3,464,993
Mission and Program Overview

Mission

To improve the quality of life for all residents of its primaryservice areas by focusing on meeting the needs of the low-income anddisadvantaged population, and to promote the personal and familygrowth of its constituents as they move toward self-sufficiency.

To focus on the needs of the low-income and disadvantge population in wyoming county, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,038,654$1,890,605▼ $148,049
Accounts Receivable$165,191$238,799▲ $73,608
Prepaid Expenses and Deferred Charges$175,715$141,441▼ $34,274
Cash and Non-Interest-Bearing Accounts$-30,058$104,626▲ $134,684
Inventories for Sale or Use$15,453$14,291▼ $1,162
Savings and Temporary Cash Investments$115,519$6,312▼ $109,207
Total Assets$2,932,724$2,850,798▼ $81,926
Other Assets Total$452,250$454,724▲ $2,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,337,058$919,067▼ $417,991
Other Liabilities$337,071$703,166▲ $366,095
Accounts Payable and Accrued Expenses$162,098$255,763▲ $93,665
Deferred Revenue$136,318$167,704▲ $31,386
Total Liabilities$1,972,545$2,045,700▲ $73,155
Net Assets / Fund Balance
Temporarily Rstr Net Assets$754,087$746,579▼ $7,508
Unrestricted Net Assets$206,092$58,519▼ $147,573
Total Net Assets Fund Balance$960,179$805,098▼ $155,081
Total Liabilities and Net Assets / Fund Balance$2,932,724$2,850,798▼ $81,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,474,527$1,565,071$3,039,598
Equipment$82,208$343,498$425,706
Land$333,870-$333,870
Other Assets Org$34,303--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander PierceFormer Executive DirectorFT$56,146$12,035$68,181
Constance KramerExecutive DirectorFT$44,225$6,323$50,548
Dawn MeyerFinance DirectorFT$31,926$4,500$36,426

Board Members and Trustees

NameTitle
Vickie BakerChairperson
Cindy EricksonVice-chair
Charlene StrainDirector
Denise CoffeyDirector
Diane DunklebergDirector
Ellen GrantDirector
Jerry DavisDirector
Margaret DaddDirector
Nancy BalbickDirector
Saundra MayleDirector
Jay MaySecretary
Richard KosmerlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,748,020
Program Service Revenue
$514,553
Investment Income
$862
Other Revenue
$60,971
All Other Contributions
$1,105,760
Change in Net Assets
$-295,668

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory128,000$743,010
Other Non Cash Contri Table1,100$271,246
Total Noncash Contributions129,100$1,014,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,324,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,587
Total Revenue per Audited Statements
$3,464,993
Total Revenue per Form 990
$3,324,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,283,140
Salaries, Compensation, and Employee Benefits$1,336,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,307$96,804-$978,111
Other Employee Benefits$220,654$51,195-$271,849
Fees for Services Other$178,892$67,584-$246,476
Depreciation Depletion$17,222$132,931-$150,153
Current Officers, Directors, Trustees, and Key Employees$37,012$49,962-$86,974
Occupancy$66,213$3,495-$69,708
Other Expenses$51,393$14,319-$65,712
Interest$44,274$20,019-$64,293
All Other Expenses$52,045$222-$52,267
Insurance$30,101$13,017-$43,118
Office Expenses$19,979$7,330-$27,309
Travel$20,061$949-$21,010
Fees for Services Accounting-$18,175-$18,175
Total Functional Expenses$3,090,700$529,374$0$3,620,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,620,074
Total Expenses per Audited Statements$3,620,074
Total Expenses per Form 990$3,620,074
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,140
Fundraising Direct Expenses$14,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Devine Delights$30,208$30,208$6,488$23,720
Golf Tournament$18,932$18,932$7,624$11,308
Total Events$49,140$49,140$14,112$35,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$365,953
Deferred Developer Fee Payable$265,195
Notes Payable to Related Parties$64,263
Other$7,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is distributed to the board for its review prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete and sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“Executive director's salary is determined annually using a salary survey and evaluation of the executive director. These items are then reviewed by the executive committee of the board of directors to determine the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wyoming County Community Action Inc
EIN
16-1488538
Phone
5852372600
Address
6740 ROUTE 20A NO 1, PERRY, NY 14530

Signing Officer

Name
Constance Kramer
Title
Executive Director
Phone
5852372600
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Kramer
Formed
1995
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
115
Volunteers
890

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Jonathan Miller
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rental expense 126,475. Fundraising expense 14,112.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 126,475. Fundraising expense 14,112.”

Raw XML AppendixShowing 400 of 674 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0162098
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IRS990/AccountsReceivableGrp/EOYAmt0238799
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOCUS ON THE NEEDS OF THE LOW-INCOME AND DISADVANTGE POPULATION IN WYOMING COUNTY, NY.
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IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD KOSMERL
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IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLENE STRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY BALBICK
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IRS990/Form990PartVIISectionAGrp/PersonNm12CONSTANCE KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAWN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEXANDER PIERCE
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