Civic Intelligence

Western New York Safety Conference Inc

EIN 16-6058901 • 501(c)3 • Amherst, NY

PO Box 207Amherst, NY 14226

wnysc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

114%

Faster revenue growth than 89% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,294

Down $33 (-0.1%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$42,294

Down $33 (-0.1%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$64,984

Up $34,647 (+114%) from 2022

Expenses

Down

$65,017

Down $6,303 (-8.8%) from 2022

Net Income

Up

-$33

Up $40,950 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $31,656Liabilities 2011: $02011Assets 2012: $33,787Liabilities 2012: $02012Assets 2013: $39,854Liabilities 2013: $02013Assets 2014: $24,669Net Assets 2014: $24,6692014Assets 2015: $32,929Net Assets 2015: $32,9292015Assets 2016: $38,785Net Assets 2016: $38,7852016Assets 2017: $17,812Net Assets 2017: $17,8122017Assets 2018: $12,484Net Assets 2018: $12,4842018Assets 2019: $40,948Net Assets 2019: $40,9482019Assets 2020: $89,647Net Assets 2020: $89,6472020Assets 2021: $83,310Liabilities 2021: $02021Assets 2022: $42,327Net Assets 2022: $42,3272022Assets 2023: $42,294Net Assets 2023: $42,2942023

Highlighted filing

2023

Assets$42,294
Liabilities-
Net Assets$42,294
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $64,188Expenses 2011: $61,896Net Income 2011: $2,2922011Revenue 2012: $60,502Expenses 2012: $58,371Net Income 2012: $2,1312012Revenue 2013: $68,513Expenses 2013: $62,446Net Income 2013: $6,0672013Revenue 2014: $76,543Expenses 2014: $91,728Net Income 2014: -$15,1852014Revenue 2015: $91,232Expenses 2015: $82,972Net Income 2015: $8,2602015Revenue 2016: $111,542Expenses 2016: $105,686Net Income 2016: $5,8562016Revenue 2017: $100,835Expenses 2017: $121,808Net Income 2017: -$20,9732017Revenue 2018: $115,573Expenses 2018: $120,901Net Income 2018: -$5,3282018Revenue 2019: $105,456Expenses 2019: $76,991Net Income 2019: $28,4652019Revenue 2020: $63,708Expenses 2020: $15,009Net Income 2020: $48,6992020Revenue 2021: $0Expenses 2021: $6,337Net Income 2021: -$6,3372021Revenue 2022: $30,337Expenses 2022: $71,320Net Income 2022: -$40,9832022Revenue 2023: $64,984Expenses 2023: $65,017Net Income 2023: -$332023

Highlighted filing

2023

Revenue$64,984
Expenses$65,017
Net Income-$33
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,294
Liabilities
-
Net assets
$42,294
Revenue
$64,984
Expenses
$65,017
Net income
-$33
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.65$0.65$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.30$0.71$0.41
2021Summary only. Only limited summary data is available for this year.$0.83$0.00$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.64$0.15$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.05$0.77$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.16$1.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.01$1.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.12$1.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.77$0.92$0.15
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.69$0.62$0.06
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.61$0.58$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.64$0.62$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$64,984
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ANNUAL SAFETY CONFERENCE INCLUDED IN OTHER EXPENSES, PART 1, LINE 16, SEE SCHEDULE O-$64,917
MONTHLY SAFETY MEETINGS INCLUDED IN OTHER EXPENSES, PART 1 LINE 16, SEE SCHEDULE O-$100
SCHOLARSHIPS AND AWARDS - TEN SCHOLARSHIPS TO SELECTED RECIPIENTS INCLUDED IN GRANTS AND SIMILAR AMOUNTS PAID, PART 1, LINE 10,SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW MOJEPresident-$0--
MARK PAULYVice Preside-$0--
ROBERTA KLODAExecutive Se-$0--
PAUL JUNGTreasurer-$0--
JOHN MICHALOVICRecording Se-$0--
Filing and Contact Details

Filer

Filer Name
Western New York Safety Conference
EIN
16-6058901
Phone
7169424381
Address
PO BOX 207, AMHERST, NY 14226

Signing Officer

Name
Paul Jung
Title
Treasurer
Phone
7166091767
Signed
2023-12-08
Discuss with paid preparer
Yes

Preparer

Firm
James M Hughes CPA
Address
8975 MAIN STREET, CLARENCE, NY 14031
Preparer
James M Hughes
Phone
7166338333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 915 monthly safety meetings 100 annual safety conference 58,765 reimbursments 64 gift baskets 240 photography 900 total 60,984”

Form 990-ez, Part III

“Statement of program service accomplishments,”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL JUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum07166091767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMHERST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042294
IRS990EZ/GrossReceiptsAmt064984
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW MOJE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK PAULY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTA KLODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL JUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MICHALOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt03533
IRS990EZ/ProgramServiceRevenueAmt064984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL SAFETY CONFERENCE INCLUDED IN OTHER EXPENSES, PART 1, LINE 16, SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONTHLY SAFETY MEETINGS INCLUDED IN OTHER EXPENSES, PART 1 LINE 16, SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS AND AWARDS - TEN SCHOLARSHIPS TO SELECTED RECIPIENTS INCLUDED IN GRANTS AND SIMILAR AMOUNTS PAID, PART 1, LINE 10,SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064917
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065017
IRS990EZ/TotalProgramServiceExpensesAmt065017
IRS990EZ/TotalRevenueAmt064984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WNYSC.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264485
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0264485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105456
IRS990ScheduleA/Total509Grp/TotalAmt0264485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 915 MONTHLY SAFETY MEETINGS 100 ANNUAL SAFETY CONFERENCE 58,765 REIMBURSMENTS 64 GIFT BASKETS 240 PHOTOGRAPHY 900 TOTAL 60,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL JUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166091767
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN NEW YORK SAFETY CONFERENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0166058901
ReturnHeader/Filer/PhoneNum07169424381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 207
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161409083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M HUGHES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08975 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014031
ReturnHeader/PreparerPersonGrp/PhoneNum07166338333
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HUGHES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-13T08:48:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JUNG
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits