Civic Intelligence

Newfane Business Association

990EZ • Fiscal year 2012 • EIN 16-1576012

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization ProfileWww.newfanebusiness.com
PO Box 17414108
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

93rd percentile

50%

Higher net margin than 93% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

112%

Faster asset growth than 93% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • NTEE S41 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,324

Up $5,982 (+112%) from 2011

Net Assets

$11,324

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$11,984

Up $3,485 (+41%) from 2011

Expenses

Down

$6,003

Down $3,171 (-35%) from 2011

Net Income

Up

$5,981

Up $6,656 (+986%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15K$10K$5.0K$0Assets 2011: $5,342Liabilities 2011: $02011Assets 2012: $11,324Net Assets 2012: $11,3242012

Highlighted filing

2012

Assets$11,324
Liabilities-
Net Assets$11,324
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $8,499Expenses 2011: $9,174Net Income 2011: -$6752011Revenue 2012: $11,984Expenses 2012: $6,003Net Income 2012: $5,9812012

Highlighted filing

2012

Revenue$11,984
Expenses$6,003
Net Income$5,981
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
16-1576012
Raw XML Appendix109 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
CompensationExplanation/Compensation/PersonName0SUSAN NEIDLINGER
CompensationExplanation/Compensation/PersonName1JOHN SYRACUSE
CompensationExplanation/Compensation/PersonName2CHARLES HUGABOOM
CompensationExplanation/Compensation/PersonName3JANET STEGGLES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05343
IRS990EZ/CashSavingsAndInvestments/EOY011324
IRS990EZ/ContributionsGiftsGrantsEtc03939
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05981
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome063703
IRS990EZ/GrossReceipts071592
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03950
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05343
IRS990EZ/NetAssetsOrFundBalancesBOY05343
IRS990EZ/NetAssetsOrFundBalances/EOY011324
IRS990EZ/NetAssetsOrFundBalancesEOY011324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN NEIDLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN SYRACUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES HUGABOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET STEGGLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05913
IRS990EZ/PrimaryExemptPurpose0PROMOTE BUSINESS AND FISHING
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses059608
IRS990EZ/SpecialEventsNetIncomeLoss04095
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102733 S MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWFANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014108
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN SYRACUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07167789282
IRS990EZ/TotalAssets/BOY05343
IRS990EZ/TotalAssets/EOY011324
IRS990EZ/TotalExpenses06003
IRS990EZ/TotalRevenue011984
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent1055795
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents055795
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents057455
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1063703
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063703
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1063703
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063703
IRS990ScheduleG/EventsInformation/NameOfEvent10FISHING DERBY
IRS990ScheduleG/EventsInformation/NetIncomeSummary06248
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101660
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01660
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 162 INSURANCE 313 ACCOUNTING FEES 635 ADVERTISING/PROMOTION 280 SUPPLIES 1,623 DONATIONS 2,900 TOTAL 5,913
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161576012
ReturnHeader/Filer/Name/BusinessNameLine10NEWFANE BUSINESS ASSOCIATION
ReturnHeader/Filer/NameControl0NEWF
ReturnHeader/Filer/Phone07167785064
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 174
ReturnHeader/Filer/USAddress/City0NEWFANE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014108
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0JOHN SYRACUSE
ReturnHeader/Officer/Phone07167785064
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017 BERESFORD COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0JAMES M DRY CPA
ReturnHeader/Preparer/Phone07166347253
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-04T13:11:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,324
Liabilities
-
Net assets
$11,324
Revenue
$11,984
Expenses
$6,003
Net income
$5,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$12.0$6.00$5.98
2011Summary only. Only limited summary data is available for this year.$5.34$0.00$8.50$9.17$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE S41 • <$500k nonprofits