Civic Intelligence

Niagara University Ice Complex Inc.

990T • Fiscal year 2022 • EIN 16-1495560

Jun 01, 2021 to May 31, 2022 • Filed on Feb 27, 2023

Organization ProfileWWW.NIAGARA.EDU/ICECOMPLEX
PO Box 2002 Alumni HallNiagara University, NY 14109

(716) 286-8348

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $280,853Liabilities 2011: $89,141Net Assets 2011: $191,7122011Assets 2012: $345,535Liabilities 2012: $20,143Net Assets 2012: $325,3922012Assets 2013: $379,046Liabilities 2013: $163,974Net Assets 2013: $215,0722013Assets 2014: $413,965Liabilities 2014: $189,725Net Assets 2014: $224,2402014Assets 2015: $399,920Liabilities 2015: $168,991Net Assets 2015: $230,9292015Assets 2016: $227,767Liabilities 2016: $84,097Net Assets 2016: $143,6702016Assets 2017: $191,253Liabilities 2017: $213,612Net Assets 2017: -$22,3592017Assets 2018: $203,520Liabilities 2018: $239,008Net Assets 2018: -$35,4882018Assets 2019: $180,451Liabilities 2019: $441,552Net Assets 2019: -$261,1012019Assets 2020: $209,091Liabilities 2020: $627,905Net Assets 2020: -$418,8142020Assets 2021: $277,990Liabilities 2021: $842,093Net Assets 2021: -$564,1032021Assets 2022: $209,626Liabilities 2022: $827,549Net Assets 2022: -$617,9232022Assets 2023: $164,498Liabilities 2023: $745,316Net Assets 2023: -$580,8182023Assets 2024: $142,579Liabilities 2024: $811,034Net Assets 2024: -$668,4552024

Latest loaded filing

2024

Assets$142,579
Liabilities$811,034
Net Assets-$668,455
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,063,713Expenses 2011: $906,554Net Income 2011: $157,1592011Expenses 2012: $857,4192012Expenses 2013: $837,0672013Revenue 2014: $961,657Expenses 2014: $868,602Net Income 2014: $93,0552014Revenue 2015: $915,909Expenses 2015: $833,898Net Income 2015: $82,0112015Revenue 2016: $823,676Expenses 2016: $910,935Net Income 2016: -$87,2592016Revenue 2017: $789,700Expenses 2017: $955,729Net Income 2017: -$166,0292017Revenue 2018: $817,905Expenses 2018: $831,034Net Income 2018: -$13,1292018Revenue 2019: $726,003Expenses 2019: $951,616Net Income 2019: -$225,6132019Revenue 2020: $673,202Expenses 2020: $1,021,891Net Income 2020: -$348,6892020Revenue 2021: $578,818Expenses 2021: $724,107Net Income 2021: -$145,2892021Revenue 2022: $689,499Expenses 2022: $743,319Net Income 2022: -$53,8202022Revenue 2023: $828,573Expenses 2023: $791,468Net Income 2023: $37,1052023Revenue 2024: $831,122Expenses 2024: $918,759Net Income 2024: -$87,6372024

Latest loaded filing

2024

Revenue$831,122
Expenses$918,759
Net Income-$87,637
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Feb 27, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Community skating facilities

Filing and Contact Details

Filer

Filer Name
Niagara University Ice Complex
EIN
16-1495560
Phone
7162868348
Address
PO BOX 2002 ALUMNI HALL, NIAGARA UNIVERSITY, NY 14109

Signing Officer

Name
Robert Morreale
Title
Chief Financial/innovation Ofc
Phone
7162868348
Signed
2023-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Raw XML Appendix104 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
IRS990T/AvlblPre2018NOLCarryoverAmt062115
IRS990T/BooksInCareOfDetail/PersonNm0CHRISTINA HOVEN
IRS990T/BooksInCareOfDetail/PhoneNum07162868372
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2002 ALUMNI HALL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NIAGARA UNIVERSITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd014109
IRS990T/BookValueAssetsEOYAmt0209626
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0247651
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713940
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt07598
IRS990TScheduleA/CostOfGoodsSoldAmt027314
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt05853
IRS990TScheduleA/EndOfYearInventoryAmt012266
IRS990TScheduleA/GrossProfitAmt018978
IRS990TScheduleA/GrossReceiptsOrSalesAmt046292
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt046292
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt027464
IRS990TScheduleA/PrincipalBusinessActivityCd0713940
IRS990TScheduleA/PurchasesAmt031982
IRS990TScheduleA/RepairsAndMaintenanceAmt0183
IRS990TScheduleA/SalariesAndWagesAmt015553
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt039580
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt049303
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt018978
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018978
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RETAIL SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-30325
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-30325
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MORREALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL/INNOVATION OFC
ReturnHeader/BusinessOfficerGrp/PhoneNum07162868348
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAGARA UNIVERSITY ICE COMPLEX
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0161495560
ReturnHeader/Filer/PhoneNum07162868348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2002 ALUMNI HALL
ReturnHeader/Filer/USAddress/CityNm0NIAGARA UNIVERSITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454051133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREED MAXICK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 MAIN STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142023508
ReturnHeader/PreparerPersonGrp/PhoneNum07168472651
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY MADONIA
ReturnHeader/ReturnTs02023-04-10T17:51:13-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORREALE
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.81$0.67$0.83$0.92$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.75$0.58$0.83$0.79$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.83$0.62$0.69$0.74$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.84$0.56$0.58$0.72$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.63$0.42$0.67$1.02$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.44$0.26$0.73$0.95$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.24$0.04$0.82$0.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.21$0.02$0.79$0.96$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.08$0.14$0.82$0.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$0.92$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$0.96$0.87$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.22$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.86
2011Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$1.06$0.91$0.16