Civic Intelligence

Booster for Erricks Needs Ins

990EZ • Fiscal year 2015 • EIN 20-3179977

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

6839 Errick RdNorth Tonawanda, NY 14120

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

112%

Faster asset growth than 91% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,329

Up $7,030 (+112%) from 2014

Net Assets

Up

$13,329

Up $7,030 (+112%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$22,781

Up $3,979 (+21%) from 2014

Expenses

Down

$15,751

Down $21,218 (-57%) from 2014

Net Income

Up

$7,030

Up $25,197 (+139%) from 2014

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

2015

Assets$13,329
Liabilities-
Net Assets$13,329

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

2015

Revenue$22,781
Expenses$15,751
Net Income$7,030
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$75,956
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.-$14,491
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
Chocolate Sales$15,482$15,482$7,948$7,534
Entertainment B$12,145$12,145$5,848$6,297
Total Events$62,745$62,745$42,681$20,064
Filing and Contact Details

Filer

Filer Name
Booster for Erricks Needs Inc
EIN
20-3179977
Phone
7165251603
Address
6839 ERRICK RD, NORTH TONAWANDA, NY 14120

Signing Officer

Name
Kelly Morrison
Title
Treasurer
Phone
7165251603
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
SWIFT & SWIFT CPA'S
Address
125 PROFESSIONAL PKWY, LOCKPORT, NY 14094-5369
Preparer
Thomas J Swift
Phone
7164330341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses curriculum enrichment 8,330 luncheons & meetings 812 art projects 1,451 care team 500 prizes 700 staff appreciation 751 gifts/cards/flowers 85 taxes 50 safety patrol 194 bank charges 65 friends of erricks road 433 sky zone 1,235 total 14,606

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY MORRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum07165251603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07326 NORMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEATFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0573
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013329
IRS990EZ/FundraisingGrossIncomeAmt075383
IRS990EZ/GrossReceiptsAmt075956
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013329
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/OtherExpensesTotalAmt014606
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/ProgramServiceExpensesAmt014491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053175
IRS990EZ/SpecialEventsNetIncomeLossAmt022208
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015751
IRS990EZ/TotalProgramServiceExpensesAmt014491
IRS990EZ/TotalRevenueAmt022781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0422532
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0424442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081938
IRS990ScheduleA/Total509Grp/TotalAmt0424442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ENTERTAINMENT B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CURRICULUM ENRICHMENT 8,330 LUNCHEONS & MEETINGS 812 ART PROJECTS 1,451 CARE TEAM 500 PRIZES 700 STAFF APPRECIATION 751 GIFTS/CARDS/FLOWERS 85 TAXES 50 SAFETY PATROL 194 BANK CHARGES 65 FRIENDS OF ERRICKS ROAD 433 SKY ZONE 1,235 TOTAL 14,606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07165251603
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOSTER FOR ERRICKS NEEDS INC
ReturnHeader/Filer/BusinessNameControlTxt0BOOS
ReturnHeader/Filer/EIN0203179977
ReturnHeader/Filer/PhoneNum07165251603
ReturnHeader/Filer/USAddress/AddressLine1Txt06839 ERRICK RD
ReturnHeader/Filer/USAddress/CityNm0NORTH TONAWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161239953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFT & SWIFT CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 PROFESSIONAL PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140945369
ReturnHeader/PreparerPersonGrp/PhoneNum07164330341
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J SWIFT
ReturnHeader/ReturnTs02015-11-16T08:13:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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