Civic Intelligence

Boys and Girls Club of East Aurora Foundation Inc.

990EZ • Fiscal year 2014 • EIN 16-1523653

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 27, 2015

Organization ProfileN/A
24 Paine Street14052

(716) 652-4180

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-258%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$220,200

Down $47,674 (-18%) from 2013

Net Assets

$220,200

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $5,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$16,551

Down $67,741 (-80%) from 2013

Expenses

Up

$59,225

Up $43,524 (+277%) from 2013

Net Income

Down

-$42,674

Down $111,265 (-162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $150,688Liabilities 2011: $8,7502011Assets 2012: $194,283Liabilities 2012: $02012Assets 2013: $267,874Liabilities 2013: $5,0002013Assets 2014: $220,200Liabilities 2014: $0Net Assets 2014: $220,2002014Assets 2015: $181,849Liabilities 2015: $0Net Assets 2015: $181,8492015Assets 2016: $169,417Liabilities 2016: $0Net Assets 2016: $169,4172016Assets 2017: $174,643Liabilities 2017: $0Net Assets 2017: $174,6432017Assets 2018: $192,397Liabilities 2018: $0Net Assets 2018: $192,3972018Assets 2019: $227,023Liabilities 2019: $0Net Assets 2019: $227,0232019Assets 2020: $233,288Liabilities 2020: $0Net Assets 2020: $233,2882020Assets 2021: $126,908Liabilities 2021: $0Net Assets 2021: $126,9082021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $16,135Liabilities 2023: $02023Assets 2024: $15,635Net Assets 2024: $15,6352024

Highlighted filing

2014

Assets$220,200
Liabilities$0
Net Assets$220,200
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $48,704Expenses 2011: $39,203Net Income 2011: $9,5012011Revenue 2012: $63,479Expenses 2012: $11,134Net Income 2012: $52,3452012Revenue 2013: $84,292Expenses 2013: $15,701Net Income 2013: $68,5912013Revenue 2014: $16,551Expenses 2014: $59,225Net Income 2014: -$42,6742014Revenue 2015: $29,642Expenses 2015: $67,993Net Income 2015: -$38,3512015Revenue 2016: $25,687Expenses 2016: $43,608Net Income 2016: -$17,9212016Revenue 2017: $4,956Expenses 2017: $4,793Net Income 2017: $1632017Revenue 2018: $23,702Expenses 2018: $785Net Income 2018: $22,9172018Revenue 2019: $30,996Expenses 2019: $785Net Income 2019: $30,2112019Revenue 2020: $3,801Expenses 2020: $785Net Income 2020: $3,0162020Revenue 2021: $4,833Expenses 2021: $119,333Net Income 2021: -$114,5002021Revenue 2022: $5,252Expenses 2022: $125,436Net Income 2022: -$120,1842022Revenue 2023: $0Expenses 2023: $400Net Income 2023: -$4002023Expenses 2024: $5002024

Highlighted filing

2014

Revenue$16,551
Expenses$59,225
Net Income-$42,674
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$16,802
Mission and Program Overview

Mission

Providing programs to the youth

Program Services

DescriptionGrantsExpenses
FURNISH FUNDS TO ASSIST YOUTH BY PROVIDING OR SUPPLEMENTING PROGRAMS SUCH AS DRUG AWARENESS AND ATHLETIC PROGRAMS$0$58,507
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC J BITTNERDirector-$0--
DAVE BOURNEDirector-$0--
DAWN DIFILIPPODirector-$0--
JAMES DUSELDirector-$0--
LENNY MAZURKIEWICZDirector-$0--
SUSAN MENTECKIDirector-$0--
JOE O'DONNELDirector-$0--
K MICHAEL SAWICKIDirector-$0--
Filing and Contact Details

Filer

EIN
16-1523653
Phone
7166524180

Signing Officer

Name
James Dusel
Title
Treasurer
Phone
7166524180
Signed
2015-02-27
Discuss with paid preparer
Yes

Preparer

Preparer
Richard K Ertel CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“AMOUNT: 327.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 380. Description: scholarship. Amount: 3,000. Description: donation to the club. Amount: 55,127. Total to form 990-ez, line 16: 58,507.”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10GARY SCHUTRUM
IRS990EZ/BooksInCareOfDetail/PhoneNum07166524180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1024 PAINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAST AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0267874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-42674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0718
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220200
IRS990EZ/FundraisingGrossIncomeAmt015000
IRS990EZ/GrossReceiptsAmt016802
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01475
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC J BITTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE BOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN DIFILIPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES DUSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LENNY MAZURKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN MENTECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE O'DONNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7K MICHAEL SAWICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058507
IRS990EZ/OtherRevenueTotalAmt0327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING PROGRAMS TO THE YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURNISH FUNDS TO ASSIST YOUTH BY PROVIDING OR SUPPLEMENTING PROGRAMS SUCH AS DRUG AWARENESS AND ATHLETIC PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058507
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0251
IRS990EZ/SpecialEventsNetIncomeLossAmt014749
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059225
IRS990EZ/TotalProgramServiceExpensesAmt058507
IRS990EZ/TotalRevenueAmt016551
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.93910
IRS990ScheduleA/PublicSupportTotal170Amt0157711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157711
IRS990ScheduleA/TotalSupportAmt0160193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT: 327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 380. DESCRIPTION: SCHOLARSHIP. AMOUNT: 3,000. DESCRIPTION: DONATION TO THE CLUB. AMOUNT: 55,127. TOTAL TO FORM 990-EZ, LINE 16: 58,507.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DUSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166524180
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOYS AND GIRLS CLUB OF EAST AURORA-FOUND
ReturnHeader/Filer/BusinessNameControlTxt0BOYS
ReturnHeader/Filer/EIN0161523653
ReturnHeader/Filer/PhoneNum07166524180
ReturnHeader/Filer/USAddress/AddressLine1024 PAINE STREET
ReturnHeader/Filer/USAddress/City0EAST AURORA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161250636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AMATO FOX & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1036 NIAGARA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014150
ReturnHeader/PreparerPersonGrp/PhoneNum07166940336
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K ERTEL CPA
ReturnHeader/ReturnTs02015-02-27T05:56:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,200
Liabilities
$0
Net assets
$220,200
Revenue
$16,551
Expenses
$59,225
Net income
-$42,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$1.25$1.20
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$1.19$1.15
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.31$0.01$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.24$0.01$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.26$0.44$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.30$0.68$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.17$0.59$0.43
2013Summary only. Only limited summary data is available for this year.$2.68$0.05$0.84$0.16$0.69
2012Summary only. Only limited summary data is available for this year.$1.94$0.00$0.63$0.11$0.52
2011Summary only. Only limited summary data is available for this year.$1.51$0.09$0.49$0.39$0.10