Civic Intelligence

Booster for Erricks Needs Ins

990EZ • Fiscal year 2014 • EIN 20-3179977

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

6839 Errick Rd14120

(716) 525-1603

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,299

Down $18,167 (-74%) from 2013

Net Assets

$6,299

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,802

Down $8,708 (-32%) from 2013

Expenses

Up

$36,969

Up $14,717 (+66%) from 2013

Net Income

Down

-$18,167

Down $23,425 (-446%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $29,666Liabilities 2011: $02011Assets 2012: $19,208Liabilities 2012: $02012Assets 2013: $24,466Liabilities 2013: $02013Assets 2014: $6,299Net Assets 2014: $6,2992014Assets 2015: $13,329Net Assets 2015: $13,3292015Assets 2016: $7,284Net Assets 2016: $7,2842016Assets 2017: $21,707Net Assets 2017: $21,7072017Assets 2018: $28,703Net Assets 2018: $28,7032018Assets 2019: $29,057Net Assets 2019: $29,0572019Assets 2020: $40,463Net Assets 2020: $40,4632020Assets 2021: $31,982Net Assets 2021: $31,9822021Assets 2022: $33,923Liabilities 2022: $02022Assets 2023: $35,525Net Assets 2023: $35,5252023Assets 2024: $36,843Net Assets 2024: $36,8432024Assets 2025: $37,549Net Assets 2025: $37,5492025

Highlighted filing

2014

Assets$6,299
Liabilities-
Net Assets$6,299

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $33,615Expenses 2011: $19,321Net Income 2011: $14,2942011Revenue 2012: $30,614Expenses 2012: $41,072Net Income 2012: -$10,4582012Revenue 2013: $27,510Expenses 2013: $22,252Net Income 2013: $5,2582013Revenue 2014: $18,802Expenses 2014: $36,969Net Income 2014: -$18,1672014Revenue 2015: $22,781Expenses 2015: $15,751Net Income 2015: $7,0302015Revenue 2016: $16,409Expenses 2016: $22,454Net Income 2016: -$6,0452016Revenue 2017: $35,561Expenses 2017: $21,139Net Income 2017: $14,4222017Revenue 2018: $23,392Expenses 2018: $16,398Net Income 2018: $6,9942018Revenue 2019: $6,890Expenses 2019: $8,669Net Income 2019: -$1,7792019Revenue 2020: $26,386Expenses 2020: $14,980Net Income 2020: $11,4062020Revenue 2021: $11,268Expenses 2021: $19,749Net Income 2021: -$8,4812021Revenue 2022: $46,060Expenses 2022: $44,119Net Income 2022: $1,9412022Revenue 2023: $69,369Expenses 2023: $67,767Net Income 2023: $1,6022023Revenue 2024: $61,351Expenses 2024: $60,033Net Income 2024: $1,3182024Revenue 2025: $73,411Expenses 2025: $72,705Net Income 2025: $7062025

Highlighted filing

2014

Revenue$18,802
Expenses$36,969
Net Income-$18,167
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$87,640
Mission and Program Overview

Mission

Enhancing elementary education benefitting parents, teachers & students

Enhancing elementary education benefitting parents, teachers & students.

Program Services

DescriptionGrantsExpenses
CURRICULUM ENRICHMENT BY FUNDING PROGRAMS,SOCIAL EVENTS, CLASS TRIPS FOR EXTRA LEARNING & EDUCATIONAL ENHANCEMENTS BENEFITTING APPROXIMATELY 650 ELEMENTARY STUDENTS.-$35,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA J REINA1st Vice Pre-$0--
JULIE FAGOPresident-$0--
CARLA WEGRZYNRecording Se-$0--
KELLY MORRISONTreasurer-$0--
THERESA ZAYATZCorr. Secret-$0--
KIM OSETKOWSKI2nd Vice Pre-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,659$17,659$8,390$9,269
Event 2$16,771$16,771$8,659$8,112
Total Events$80,221$80,221$62,779$17,442
Filing and Contact Details

Filer

EIN
20-3179977
Phone
7165251603

Signing Officer

Name
Kelly Morrison
Title
Treasurer
Phone
7165251603
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas J Swift
Phone
7164330341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses curriculum enrichment 11,448 luncheons 378 art projects 3,001 insurance 554 care team 610 prizes 111 staff appreciation 362 gifts/cards/flowers 6,515 magazines 105 meetings 313 miscellaneous 1,861 safety patrol 578 bank charges 20 budget vote 73 pizza party 504 friends of erricks road 6,573 school spirit 1,428 sky zone 1,440 total 35,874

Raw XML Appendix165 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/CompensationExplanationGrp/PersonNm0REBECCA J REINA
CompensationExplanation/CompensationExplanationGrp/PersonNm1JULIE FAGO
CompensationExplanation/CompensationExplanationGrp/PersonNm2CARLA WEGRZYN
CompensationExplanation/CompensationExplanationGrp/PersonNm3KELLY MORRISON
CompensationExplanation/CompensationExplanationGrp/PersonNm4THERESA ZAYATZ
CompensationExplanation/CompensationExplanationGrp/PersonNm5KIM OSETKOWSKI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY MORRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum07165251603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107326 NORMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHEATFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0347
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06299
IRS990EZ/FundraisingGrossIncomeAmt087293
IRS990EZ/GrossReceiptsAmt087640
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA J REINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE FAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA WEGRZYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERESA ZAYATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM OSETKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORR. SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCING ELEMENTARY EDUCATION BENEFITTING PARENTS, TEACHERS & STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRICULUM ENRICHMENT BY FUNDING PROGRAMS,SOCIAL EVENTS, CLASS TRIPS FOR EXTRA LEARNING & EDUCATIONAL ENHANCEMENTS BENEFITTING APPROXIMATELY 650 ELEMENTARY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068838
IRS990EZ/SpecialEventsNetIncomeLossAmt018455
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036969
IRS990EZ/TotalProgramServiceExpensesAmt035300
IRS990EZ/TotalRevenueAmt018802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0421551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073613
IRS990ScheduleA/Total509Grp/TotalAmt0421551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080221
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ENTERTAINMENT B
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHOCOLATE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt045730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CURRICULUM ENRICHMENT 11,448 LUNCHEONS 378 ART PROJECTS 3,001 INSURANCE 554 CARE TEAM 610 PRIZES 111 STAFF APPRECIATION 362 GIFTS/CARDS/FLOWERS 6,515 MAGAZINES 105 MEETINGS 313 MISCELLANEOUS 1,861 SAFETY PATROL 578 BANK CHARGES 20 BUDGET VOTE 73 PIZZA PARTY 504 FRIENDS OF ERRICKS ROAD 6,573 SCHOOL SPIRIT 1,428 SKY ZONE 1,440 TOTAL 35,874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07165251603
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOOSTER FOR ERRICKS NEEDS INC
ReturnHeader/Filer/BusinessNameControlTxt0BOOS
ReturnHeader/Filer/EIN0203179977
ReturnHeader/Filer/PhoneNum07165251603
ReturnHeader/Filer/USAddress/AddressLine106839 ERRICK RD
ReturnHeader/Filer/USAddress/City0NORTH TONAWANDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161239953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SWIFT & SWIFT CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 PROFESSIONAL PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0140945369
ReturnHeader/PreparerPersonGrp/PhoneNum07164330341
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J SWIFT
ReturnHeader/ReturnTs02014-11-14T10:08:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.5$37.5$73.4$72.7$0.71
2024Detailed filing. Detailed filing data is available for this year.$36.8$36.8$61.4$60.0$1.32
2023Detailed filing. Detailed filing data is available for this year.$35.5$35.5$69.4$67.8$1.60
2022Summary only. Only limited summary data is available for this year.$33.9$0.00$46.1$44.1$1.94
2021Detailed filing. Detailed filing data is available for this year.$32.0$32.0$11.3$19.7$8.48
2020Detailed filing. Detailed filing data is available for this year.$40.5$40.5$26.4$15.0$11.4
2019Detailed filing. Detailed filing data is available for this year.$29.1$29.1$6.89$8.67$1.78
2018Detailed filing. Detailed filing data is available for this year.$28.7$28.7$23.4$16.4$6.99
2017Detailed filing. Detailed filing data is available for this year.$21.7$21.7$35.6$21.1$14.4
2016Detailed filing. Detailed filing data is available for this year.$7.28$7.28$16.4$22.5$6.05
2015Detailed filing. Detailed filing data is available for this year.$13.3$13.3$22.8$15.8$7.03
2014Detailed filing. Detailed filing data is available for this year.$6.30$6.30$18.8$37.0$18.2
2013Summary only. Only limited summary data is available for this year.$24.5$0.00$27.5$22.3$5.26
2012Summary only. Only limited summary data is available for this year.$19.2$0.00$30.6$41.1$10.5
2011Summary only. Only limited summary data is available for this year.$29.7$0.00$33.6$19.3$14.3