Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Northlake Family Recreation Center Inc
EIN 16-1540310 • 501(c)3 • Westfield, NY
Pub. 78 Eligible990-N CoverageNTEE N31
Profile
Improve the quality of life in the northern chautauqua county are by providing facilities and programs where people of all ages can enjoy a variety of recreational activities safely, inexpensively and in a wholesome environment.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$172,438
Up $4,904 (+2.9%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$172,438
Up $4,904 (+2.9%) from 2016
Revenue
Up$27,438
Up $15,337 (+127%) from 2016
Expenses
Down$22,534
Down $7,308 (-24%) from 2016
Net Income
Up$4,904
Up $22,645 (+128%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $172,438
- Liabilities
- -
- Net assets
- $172,438
- Revenue
- $27,438
- Expenses
- $22,534
- Net income
- $4,904
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Feb 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $27,438
Mission and Program Overview
Mission
Improve the quality of life in the northern chautauqua county are by providing facilities and programs where people of all ages can enjoy a variety of recreational activities safely, inexpensively and in a wholesome environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CENTER HAS OVER 3,000 ANNUAL VISITORS AND HAS BEEN VERY SUCCESSFUL IN PROVIDING A FAMILY FRIENDLY ENVIRONMENT. THIS HAS OCCURRED THROUGH THREE FULL SOCCER FIELDS, A BASEBALL/SOFTBALL FIELD, THREE BASKETBALL COURTS AND A CHILDREN'S PLAYGROUND. | - | $4,215 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ABBEY TIM | Secretary | - | $0 | - | - |
| CULLIGAN WILLIAM | Member | - | $0 | - | - |
| MILLER KIM | President | - | $0 | - | - |
| WALKER DAVID | Member | - | $0 | - | - |
| EGGLESTON MATT | Member | - | $0 | - | - |
| JOHNSON MIKE | Member | - | $0 | - | - |
| BRATTON ADAM | Treasurer | - | $0 | - | - |
| BLAKELY VENN | Member | - | $0 | - | - |
| GATTO CATHY | Member | - | $0 | - | - |
| WEBSTER ANDREW | Member | - | $0 | - | - |
| GATTO CATHY | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Northlake Family Recreation Inc
- EIN
- 16-1540310
- Phone
- 7163266954
- Address
- PO BOX 334, WESTFIELD, NY 14787
Signing Officer
- Name
- Bratton Adam
- Title
- Treasurer
- Phone
- 7163266954
- Signed
- 2018-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Daniel Tirone CPA
- Address
- 71 E MAIN ST, WESTFIELD, NY 14787-3462
- Preparer
- Daniel Tirone
- Phone
- 7166742665
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Concessions 6,346 refund of cellphone overage 316 total 6,662”
Form 990-ez, Part I, Line 16
“Expenses advertising signs expense 1,027 concession stand 3,452 gas 382 insurance 2,020 office supplies 188 tournament usage 763 taxes 75 small tools & equipment 283 non-investment depreciation 5,656 total 13,846”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 4,250 43,817 43,817 less accumulated depreciation 30,344 36,000 reimbursement receivable 0 0 total 13,473 12,067”
Form 990-ez, Part III
“Improve the quality of life in the northern chautauqua county are by providing facilities and programs where people of all ages can enjoy a variety of recreational activities safely, inexpensively and in a wholesome environment.”
Form 990-ez, Part III, Line 28
“The center has over 3,000 annual visitors and has been very successful in providing a family friendly environment. This has occurred through three full soccer fields, a baseball/softball field, three basketball courts and a children's playground.”
Raw XML Appendix166 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 13846 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6662 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IMPROVE THE QUALITY OF LIFE IN THE NORTHERN CHAUTAUQUA COUNTY ARE BY PROVIDING FACILITIES AND PROGRAMS WHERE PEOPLE OF ALL AGES CAN ENJOY A VARIETY OF RECREATIONAL ACTIVITIES SAFELY, INEXPENSIVELY AND IN A WHOLESOME ENVIRONMENT. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CENTER HAS OVER 3,000 ANNUAL VISITORS AND HAS BEEN VERY SUCCESSFUL IN PROVIDING A FAMILY FRIENDLY ENVIRONMENT. THIS HAS OCCURRED THROUGH THREE FULL SOCCER FIELDS, A BASEBALL/SOFTBALL FIELD, THREE BASKETBALL COURTS AND A CHILDREN'S PLAYGROUND. |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41925 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONCESSIONS 6,346 REFUND OF CELLPHONE OVERAGE 316 TOTAL 6,662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING SIGNS EXPENSE 1,027 CONCESSION STAND 3,452 GAS 382 INSURANCE 2,020 OFFICE SUPPLIES 188 TOURNAMENT USAGE 763 TAXES 75 SMALL TOOLS & EQUIPMENT 283 NON-INVESTMENT DEPRECIATION 5,656 TOTAL 13,846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 4,250 43,817 43,817 LESS ACCUMULATED DEPRECIATION 30,344 36,000 REIMBURSEMENT RECEIVABLE 0 0 TOTAL 13,473 12,067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IMPROVE THE QUALITY OF LIFE IN THE NORTHERN CHAUTAUQUA COUNTY ARE BY PROVIDING FACILITIES AND PROGRAMS WHERE PEOPLE OF ALL AGES CAN ENJOY A VARIETY OF RECREATIONAL ACTIVITIES SAFELY, INEXPENSIVELY AND IN A WHOLESOME ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CENTER HAS OVER 3,000 ANNUAL VISITORS AND HAS BEEN VERY SUCCESSFUL IN PROVIDING A FAMILY FRIENDLY ENVIRONMENT. THIS HAS OCCURRED THROUGH THREE FULL SOCCER FIELDS, A BASEBALL/SOFTBALL FIELD, THREE BASKETBALL COURTS AND A CHILDREN'S PLAYGROUND. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRATTON ADAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHLAKE FAMILY RECREATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 161540310 |
| ReturnHeader/Filer/PhoneNum | 0 | 7163266954 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 334 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14787 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2E39EA41DA3E62923DAADCDE6FD1BBC7956119A2 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANIEL TIRONE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 71 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 147873462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166742665 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL TIRONE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-16T19:56:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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