Civic Intelligence

Niagara Power Coalition Inc

990 • Fiscal year 2019 • EIN 16-1544640

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileWWW.NIAGARAPOWERCOALITION.COM
630 66th StreetNiagara Falls, NY 14304

(716) 260-7554

Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

82nd percentile

15%

Higher net margin than 82% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$9,869

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,562,022

Up $545,934 (+11%) from 2018

Net Assets

Up

$145,270

Up $17,235 (+13%) from 2018

Liabilities

Up

$5,416,752

Up $528,699 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Up

$3,064,415

Up $4,743 (+0.2%) from 2018

Expenses

Up

$2,616,481

Up $499,857 (+24%) from 2018

Net Income

Down

$447,934

Down $495,114 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,898,331Liabilities 2010: $6,848,217Net Assets 2010: $50,1142010Assets 2011: $7,525,005Liabilities 2011: $7,534,693Net Assets 2011: -$9,6882011Assets 2012: $7,482,467Liabilities 2012: $7,454,244Net Assets 2012: $28,2232012Assets 2013: $5,964,624Liabilities 2013: $5,936,590Net Assets 2013: $28,0342013Assets 2014: $4,832,514Liabilities 2014: $4,823,440Net Assets 2014: $9,0742014Assets 2015: $3,845,075Liabilities 2015: $3,780,612Net Assets 2015: $64,4632015Assets 2016: $4,967,329Liabilities 2016: $4,861,165Net Assets 2016: $106,1642016Assets 2017: $4,068,913Liabilities 2017: $3,945,281Net Assets 2017: $123,6322017Assets 2018: $5,016,088Liabilities 2018: $4,888,053Net Assets 2018: $128,0352018Assets 2019: $5,562,022Liabilities 2019: $5,416,752Net Assets 2019: $145,2702019Assets 2020: $7,207,151Liabilities 2020: $7,046,870Net Assets 2020: $160,2812020Assets 2021: $8,013,293Liabilities 2021: $7,851,656Net Assets 2021: $161,6372021Assets 2022: $7,441,859Liabilities 2022: $7,286,296Net Assets 2022: $155,5632022Assets 2023: $9,401,754Liabilities 2023: $9,251,457Net Assets 2023: $150,2972023Assets 2024: $6,312,736Liabilities 2024: $6,157,380Net Assets 2024: $155,3562024

Highlighted filing

2019

Assets$5,562,022
Liabilities$5,416,752
Net Assets$145,270
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $48,1322010Revenue 2011: $3,036,608Expenses 2011: $2,427,972Net Income 2011: $608,6362011Expenses 2012: $3,122,9562012Revenue 2013: $3,069,219Expenses 2013: $4,587,298Net Income 2013: -$1,518,0792013Revenue 2014: $3,071,078Expenses 2014: $4,715,498Net Income 2014: -$1,644,4202014Revenue 2015: $3,118,865Expenses 2015: $4,192,665Net Income 2015: -$1,073,8002015Revenue 2016: $3,096,818Expenses 2016: $2,328,404Net Income 2016: $768,4142016Revenue 2017: $3,058,797Expenses 2017: $3,958,749Net Income 2017: -$899,9522017Revenue 2018: $3,059,672Expenses 2018: $2,116,624Net Income 2018: $943,0482018Revenue 2019: $3,064,415Expenses 2019: $2,616,481Net Income 2019: $447,9342019Revenue 2020: $3,051,458Expenses 2020: $1,473,835Net Income 2020: $1,577,6232020Revenue 2021: $3,039,659Expenses 2021: $2,280,357Net Income 2021: $759,3022021Revenue 2022: $3,040,471Expenses 2022: $3,629,441Net Income 2022: -$588,9702022Revenue 2023: $3,230,726Expenses 2023: $1,274,194Net Income 2023: $1,956,5322023Revenue 2024: $3,292,722Expenses 2024: $6,378,377Net Income 2024: -$3,085,6552024

Highlighted filing

2019

Revenue$3,064,415
Expenses$2,616,481
Net Income$447,934
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$3,064,415
Mission and Program Overview

Mission

To work with elected officials and representatives of the united states federal government and new york state government in dealing with the new york state power authority and the relicensing of its niagara county facility to obtain assistance for their respective constituencies from the power authority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,017$142,520▲ $9,503
Pledges and Grants Receivable-$5,732-
Prepaid Expenses and Deferred Charges$681$681→ $0
Total Assets$5,016,088$5,562,022▲ $545,934
Other Assets Total$4,882,390$5,413,089▲ $530,699
Liabilities
Escrow Account Liability$4,882,390$5,413,089▲ $530,699
Accounts Payable and Accrued Expenses$5,663$3,663▼ $2,000
Total Liabilities$4,888,053$5,416,752▲ $528,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,035$145,270▲ $17,235
Total Net Assets Fund Balance$128,035$145,270▲ $17,235
Total Liabilities and Net Assets / Fund Balance$5,016,088$5,562,022▲ $545,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,413,089--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MelloniSecretaryPT$9,869$9,869

Board Members and Trustees

NameTitle
Lee WallacePresident/CEO
Angelo Massaro EsqDirector
Mark LaurrieDirector
Paul CasseriDirector
R Thomas Burgasser EsqDirector
Scott Hapeman EsqDirector
Steve BroderickDirector
THOMAS O'DONNELL ESQDirector
Jacqueline SiegmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000,000
Program Service Revenue
$53,501
Investment Income
$10,914
Other Revenue
$0
All Other Contributions
$3,000,000
Change in Net Assets
$447,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,501
Revenue Not Reported on Financial Statements
$3,010,914
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,010,914
Total Revenue per Audited Statements
$53,501
Total Revenue per Form 990
$3,064,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,580,000
Other Expenses$25,627
Salaries, Compensation, and Employee Benefits$10,854
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,580,000--$2,580,000
Fees for Services Other$9,430$9,043-$18,473
Current Officers, Directors, Trustees, and Key Employees$4,935$4,934-$9,869
Office Expenses-$3,430-$3,430
Conferences and Meetings$1,847$615-$2,462
Insurance-$1,047-$1,047
Payroll Taxes$492$493-$985
Other Expenses-$215-$215
Total Functional Expenses$2,596,704$19,777$0$2,616,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,616,481
Expenses Not Reported on Financial Statements$2,580,215
Other Expense Adjustments$2,580,215
Expenses per Audited Statements$36,266
Total Expenses per Audited Statements$36,266
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
County of NiagaraLockport, NY-Various Projects in Conformity With Grant Guidelines$778,000
City of Niagara FallsNiagara Falls, NY-Various Projects in Conformity With Grant Guidelines$662,000
Lewiston-porter School DistrictYoungstown, NY-Lewiston Porter Recreational Complex$420,000
Niagara Falls City School DistrictNiagara Falls, NY-Recreational Fields & Fieldhouse$420,000
Town of LewistonLewiston, NY-Various Projects in Conformity With Grant Guidelines$300,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer and/or acting treasurer reviews the form 990 before signing it and the form 990 is available for the entire board to review at their discretion.”

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

“At each meeting the directors are required to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Niagara Power Coalition Inc
EIN
16-1544640
Phone
7162607554
Address
630 66TH STREET, NIAGARA FALLS, NY 14304

Signing Officer

Name
Lee Wallace
Title
President/CEO
Phone
7162607554
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Wallace
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sara M Dayton CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net activity of the host community standing committee -430,699.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART IV, LINE 2B:

“The corporation holds assets as agent for the host community as required by the power licensing agreement. Grants are funded based on requests submitted by the host communities impacted by the power authority. As grants are approved funds are released. Amounts are restricted for greenway related activities in each of the communities affected by the power authority.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions/interest for the host community standing committee 3,010,914.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant funds disbursed on behalf of the host community standing committee 2,580,000. Bank fees of host community standing committee 215.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS FROM THE HOST COMMUNITY GREENWAY FUND STANDING COMMITTEE TO ADMINISTER AND OVERSEE PROJECTS FINANCED BY THE GREENWAY RECREATION/TOURISM FUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02580000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02580000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03000000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02066325
IRS990/PYInvestmentIncomeAmt05772
IRS990/PYOtherExpensesAmt039339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053900
IRS990/PYRevenuesLessExpensesAmt0943048
IRS990/PYSalariesCompEmpBnftPaidAmt010960
IRS990/PYTotalExpensesAmt02116624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03059672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0447934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02580215
IRS990ScheduleD/ExpensesSubtotalAmt036266
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05413089
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMOUNTS HELD FOR BENEFIT OF HOST COMMUNITY STANDING COMMITTEE
IRS990ScheduleD/OtherExpensesNotIncludedAmt02580215
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03010914
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03010914
IRS990ScheduleD/RevenueSubtotalAmt053501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HOLDS ASSETS AS AGENT FOR THE HOST COMMUNITY AS REQUIRED BY THE POWER LICENSING AGREEMENT. GRANTS ARE FUNDED BASED ON REQUESTS SUBMITTED BY THE HOST COMMUNITIES IMPACTED BY THE POWER AUTHORITY. AS GRANTS ARE APPROVED FUNDS ARE RELEASED. AMOUNTS ARE RESTRICTED FOR GREENWAY RELATED ACTIVITIES IN EACH OF THE COMMUNITIES AFFECTED BY THE POWER AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS/INTEREST FOR THE HOST COMMUNITY STANDING COMMITTEE 3,010,914.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT FUNDS DISBURSED ON BEHALF OF THE HOST COMMUNITY STANDING COMMITTEE 2,580,000. BANK FEES OF HOST COMMUNITY STANDING COMMITTEE 215.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05413089
IRS990ScheduleD/TotalExpensesPerForm990Amt02616481
IRS990ScheduleD/TotalRevenuePerForm990Amt03064415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036266
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt2300000
IRS990ScheduleI/RecipientTable/CashGrantAmt3662000
IRS990ScheduleI/RecipientTable/CashGrantAmt4778000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEWISTON PORTER RECREATIONAL COMPLEX
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RECREATIONAL FIELDS & FIELDHOUSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VARIOUS PROJECTS IN CONFORMITY WITH GRANT GUIDELINES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VARIOUS PROJECTS IN CONFORMITY WITH GRANT GUIDELINES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VARIOUS PROJECTS IN CONFORMITY WITH GRANT GUIDELINES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEWISTON-PORTER SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NIAGARA FALLS CITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TOWN OF LEWISTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF NIAGARA FALLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COUNTY OF NIAGARA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04061 CREEK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1630 66TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21375 RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3745 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4175 HAWLEY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0YOUNGSTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NIAGARA FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LEWISTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NIAGARA FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOCKPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014174
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd214092
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd314302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd414094
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS FROM THE HOST COMMUNITY STANDING COMMITTEE ARE APPROVED BY THE COMMITTEE MEMBERS. THE COMMITTEE REQUIRES PERIODIC REPORTS AND AGREED UPON PROCEDURES TO BE PERFORMED ON THE GRANTS AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND/OR ACTING TREASURER REVIEWS THE FORM 990 BEFORE SIGNING IT AND THE FORM 990 IS AVAILABLE FOR THE ENTIRE BOARD TO REVIEW AT THEIR DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH MEETING THE DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ACTIVITY OF THE HOST COMMUNITY STANDING COMMITTEE -430,699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05016088
IRS990/TotalAssetsEOYAmt05562022
IRS990/TotalAssetsGrp/BOYAmt05016088
IRS990/TotalAssetsGrp/EOYAmt05562022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03000000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02596704
IRS990/TotalFunctionalExpensesGrp/TotalAmt02616481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04888053
IRS990/TotalLiabilitiesEOYAmt05416752
IRS990/TotalLiabilitiesGrp/BOYAmt04888053
IRS990/TotalLiabilitiesGrp/EOYAmt05416752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02596704
IRS990/TotalProgramServiceRevenueAmt053501
IRS990/TotalReportableCompFromOrgAmt09869
IRS990/TotalRevenueGrp/ExclusionAmt010914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03064415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05016088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05562022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 66TH STREET
IRS990/USAddress/CityNm0NIAGARA FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014304
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NIAGARAPOWERCOALITION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07162607554
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAGARA POWER COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0161544640
ReturnHeader/Filer/PhoneNum07162607554

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,562,022
Liabilities
$5,416,752
Net assets
$145,270
Revenue
$3,064,415
Expenses
$2,616,481
Net income
$447,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$6.16$0.16$3.29$6.38$3.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$9.25$0.15$3.23$1.27$1.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$7.29$0.16$3.04$3.63$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$7.85$0.16$3.04$2.28$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$7.05$0.16$3.05$1.47$1.58
2019Detailed filing. Detailed filing data is available for this year.$5.56$5.42$0.15$3.06$2.62$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$4.89$0.13$3.06$2.12$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$3.95$0.12$3.06$3.96$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$4.86$0.11$3.10$2.33$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.78$0.06$3.12$4.19$1.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$4.82$0.01$3.07$4.72$1.64
2013Detailed filing. Detailed filing data is available for this year.$5.96$5.94$0.03$3.07$4.59$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$7.45$0.03$3.12
2011Summary only. Only limited summary data is available for this year.$7.53$7.53$0.01$3.04$2.43$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$6.85$0.05$0.05