Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Niagara Covenant Community of Churches
EIN 20-2053543 • 501(c)3 • Orchard Park, NY
Pub. 78 Eligible990-N CoverageNTEE X20
Profile
To promote deeper cont scho
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.73x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$38,429
Up $1,876 (+5.1%) from 2020
Liabilities
Down$66,306
Down $38,061 (-36%) from 2020
Net Assets
Up-$27,877
Up $39,937 (+59%) from 2020
Revenue
Up$80,888
Up $12,813 (+19%) from 2020
Expenses
Down$40,951
Down $41,175 (-50%) from 2020
Net Income
Up$39,937
Up $53,988 (+384%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,429
- Liabilities
- $66,306
- Net assets
- -$27,877
- Revenue
- $80,888
- Expenses
- $40,951
- Net income
- $39,937
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2020 to Apr 30, 2021
- Signed
- Mar 10, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $80,898
Mission and Program Overview
Mission
To promote deeper cont scho
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION HOSTED SEVERAL MEETINGS THROUGHOUT THE YEAR WHICH WERE DESIGNED TO ENABLE THE FOLLOWING: (1) TO FACILITATE UNITY IN THE BODY OF CHRIST,(2) TO (CONT SCH.O) | - | $20,369 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REV THOMAS F REID | Vice President | PT | $0 | - | - |
| MICHELLE MORINO | Treasurer | PT | $0 | - | - |
| REV AIMEE SYCH | President | PT | $0 | - | - |
| SUSAN MORINO | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Niagara Covenant Community of Churches
- EIN
- 20-2053543
- Address
- 3210 SOUTHWESTERN BLVD, ORCHARD PARK, NY 14127
Signing Officer
- Name
- Thomas F Reid
- Title
- Vice President
- Phone
- 7164326649
- Signed
- 2022-03-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Alan Jeff CPA Pc
- Address
- 2978 COLVIN BOULEVARD, Tonawanda, NY 14150
- Preparer
- Alan Jeff
- Phone
- 7166933797
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990-ez, part 3, primary exempt purpose: relationships among ministers.form 990-ez, part 3, program service accomplishments: strengthen and encourage leaders, (3) to provide a structure of accountability for the leaders of churches and ministries, (4) to provide counsel to leaders in matters involving personhood, performance and congregational conflict.”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 10,160ministry operating expenses 3,297covnet meetings 926interest 5,011missions/ministers support 600ministry general expenses 6,114web site 300vehicle service and expense 3,410conference expenses 2,422chosen path expense 335legal & accounting 5,850misc expense 176cell phone 2,330rv storage 20”
Description of total liabilities Part II line 26
“Category beginning of year end of yearnote payable - ge fcu 28,255 22,630notes payable - key bank 20,797 15,400loans payable - tfr 42,408 18,861credit cards 12,907 9,415”
Raw XML Appendix172 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/PersonNm | 0 | MICHELLE MORINO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7167121708 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3210 SOUTHWESTERN BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORCHARD PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14127 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2614 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11361 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49353 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39937 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36553 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38429 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 25000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -10 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80898 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 33939 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 27068 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 18861 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -67814 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -27877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -67814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -27877 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REV THOMAS F REID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE MORINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REV AIMEE SYCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN MORINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40951 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE DEEPER CONT SCHO |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6545 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION HOSTED SEVERAL MEETINGS THROUGHOUT THE YEAR WHICH WERE DESIGNED TO ENABLE THE FOLLOWING: (1) TO FACILITATE UNITY IN THE BODY OF CHRIST,(2) TO (CONT SCH.O) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20369 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 25000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 104367 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 66306 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40951 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20369 |
| IRS990EZ/TotalRevenueAmt | 0 | 80888 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | COVNET.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 271471 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 271471 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76971 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 271471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 271471 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 18861 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE VEHICLES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 42408 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | REV THOMAS F REID |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 18861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, PART 3, PRIMARY EXEMPT PURPOSE: RELATIONSHIPS AMONG MINISTERS.FORM 990-EZ, PART 3, PROGRAM SERVICE ACCOMPLISHMENTS: STRENGTHEN AND ENCOURAGE LEADERS, (3) TO PROVIDE A STRUCTURE OF ACCOUNTABILITY FOR THE LEADERS OF CHURCHES AND MINISTRIES, (4) TO PROVIDE COUNSEL TO LEADERS IN MATTERS INVOLVING PERSONHOOD, PERFORMANCE AND CONGREGATIONAL CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 10,160MINISTRY OPERATING EXPENSES 3,297COVNET MEETINGS 926INTEREST 5,011MISSIONS/MINISTERS SUPPORT 600MINISTRY GENERAL EXPENSES 6,114WEB SITE 300VEHICLE SERVICE AND EXPENSE 3,410CONFERENCE EXPENSES 2,422CHOSEN PATH EXPENSE 335LEGAL & ACCOUNTING 5,850MISC EXPENSE 176CELL PHONE 2,330RV STORAGE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE - GE FCU 28,255 22,630NOTES PAYABLE - KEY BANK 20,797 15,400LOANS PAYABLE - TFR 42,408 18,861CREDIT CARDS 12,907 9,415 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS F REID |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7164326649 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NIAGARA COVENANT COMMUNITY OF CHURCHES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NIAG |
| ReturnHeader/Filer/EIN | 0 | 202053543 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3210 SOUTHWESTERN BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORCHARD PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161326754 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALAN JEFF CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2978 COLVIN BOULEVARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tonawanda |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14150 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166933797 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alan Jeff |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-03-11T14:14:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REID |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-04-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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