Civic Intelligence

Old First Ward Community Association

990 • Fiscal year 2015 • EIN 22-2264220

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

62 Republic StBuffalo, NY 14204-2727

(716) 856-8613

Siviq Scores

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

Liabilities / Assets

98th percentile

3.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$37,502

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$140,261

Down $13,368 (-8.7%) from 2014

Net Assets

Down

-$284,373

Down $31,152 (-12%) from 2014

Liabilities

Up

$424,634

Up $17,784 (+4.4%) from 2014

Revenue

Down

$462,908

Down $40,342 (-8.0%) from 2014

Expenses

Down

$494,060

Down $54,851 (-10.0%) from 2014

Net Income

Up

-$31,152

Up $14,509 (+32%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $201,626Liabilities 2010: $264,909Net Assets 2010: -$63,2832010Assets 2011: $180,859Liabilities 2011: $285,149Net Assets 2011: -$104,2902011Assets 2012: $116,370Liabilities 2012: $336,500Net Assets 2012: -$220,1302012Assets 2013: $174,405Liabilities 2013: $381,965Net Assets 2013: -$207,5602013Assets 2014: $153,629Liabilities 2014: $406,850Net Assets 2014: -$253,2212014Assets 2015: $140,261Liabilities 2015: $424,634Net Assets 2015: -$284,3732015Assets 2016: $160,237Liabilities 2016: $435,630Net Assets 2016: -$275,3932016Assets 2017: $272,043Liabilities 2017: $447,863Net Assets 2017: -$175,8202017Assets 2018: $193,227Liabilities 2018: $368,089Net Assets 2018: -$174,8622018Assets 2019: $258,446Liabilities 2019: $461,299Net Assets 2019: -$202,8532019Assets 2020: $369,750Liabilities 2020: $388,282Net Assets 2020: -$18,5322020Assets 2021: $487,573Liabilities 2021: $415,700Net Assets 2021: $71,8732021Assets 2022: $571,682Liabilities 2022: $398,002Net Assets 2022: $173,6802022Assets 2023: $808,110Liabilities 2023: $439,367Net Assets 2023: $368,7432023Assets 2024: $763,462Liabilities 2024: $446,458Net Assets 2024: $317,0042024

Highlighted filing

2015

Assets$140,261
Liabilities$424,634
Net Assets-$284,373

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $630,3192010Expenses 2011: $780,2722011Expenses 2012: $766,9032012Revenue 2013: $936,419Expenses 2013: $923,849Net Income 2013: $12,5702013Revenue 2014: $503,250Expenses 2014: $548,911Net Income 2014: -$45,6612014Revenue 2015: $462,908Expenses 2015: $494,060Net Income 2015: -$31,1522015Revenue 2016: $503,928Expenses 2016: $494,948Net Income 2016: $8,9802016Revenue 2017: $659,983Expenses 2017: $560,410Net Income 2017: $99,5732017Revenue 2018: $377,953Expenses 2018: $465,631Net Income 2018: -$87,6782018Revenue 2019: $365,029Expenses 2019: $393,020Net Income 2019: -$27,9912019Revenue 2020: $498,785Expenses 2020: $314,464Net Income 2020: $184,3212020Revenue 2021: $539,320Expenses 2021: $448,915Net Income 2021: $90,4052021Revenue 2022: $569,185Expenses 2022: $467,378Net Income 2022: $101,8072022Revenue 2023: $777,761Expenses 2023: $561,368Net Income 2023: $216,3932023Revenue 2024: $490,007Expenses 2024: $541,746Net Income 2024: -$51,7392024

Highlighted filing

2015

Revenue$462,908
Expenses$494,060
Net Income-$31,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$462,908
Mission and Program Overview

Mission

To serve the old first ward with community based development including economic redevelopment, housing and human services programs with a vision for a new renaissance.

Improve the welfare of community residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,678$25,299▼ $28,379
Land, Buildings, and Equipment, Net$11,383$13,523▲ $2,140
Accounts Receivable-$13,396-
Prepaid Expenses and Deferred Charges$10,500$10,511▲ $11
Total Assets$153,629$140,261▼ $13,368
Other Assets Total$78,068$77,532▼ $536
Liabilities
Accounts Payable and Accrued Expenses$316,642$337,078▲ $20,436
Other Liabilities$78,068$77,532▼ $536
Deferred Revenue$12,140$10,024▼ $2,116
Total Liabilities$406,850$424,634▲ $17,784
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,518$4,679▼ $23,839
Unrestricted Net Assets$-281,739$-289,052▼ $7,313
Total Net Assets Fund Balance$-253,221$-284,373▼ $31,152
Total Liabilities and Net Assets / Fund Balance$153,629$140,261▼ $13,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,523$118,404$131,927
Other Assets Org$77,532--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura KellyExec. DirectorFT$37,502$37,502

Board Members and Trustees

NameTitle
Sara HeidingerPresident
Andrew BannisterDirector
Diane CovwllDirector
Dominic MuccaccioDirector
Judy MulnixDirector
Keith HeldDirector
Kristin HeimDirector
Michael CullenDirector
Thomas JablonskiDirector
Bill MetzgerSecretary
Rachael WheelerTreasurer
David SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$306,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$156,186
All Other Contributions
$64,329
Change in Net Assets
$-31,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,908
Total Revenue per Audited Statements
$462,908
Total Revenue per Form 990
$462,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,944
Salaries, Compensation, and Employee Benefits$235,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,539$32,447-$147,986
Current Officers, Directors, Trustees, and Key Employees$37,502--$37,502
Other Employee Benefits$21,872$12,685-$34,557
Office Expenses$17,061$10,262-$27,323
Occupancy$7,606$18,758-$26,364
Payroll Taxes$12,629$2,442-$15,071
All Other Expenses$3,532$11,226-$14,758
Insurance$1,869$12,853-$14,722
Other Expenses$692$11,514-$12,206
Fees for Services Accounting$5,300$1,146-$6,446
Depreciation Depletion$2,609$2,077-$4,686
Fees for Services Other$2,212$570-$2,782
Travel$336--$336
Total Functional Expenses$295,723$198,337$0$494,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,060
Total Expenses per Audited Statements$494,060
Total Expenses per Form 990$494,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass Thru Fund Liability$77,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Organization has members who elect directors

Form 990, Page 6, Part VI, Line 7B

YES

Form 990, Page 6, Part VI, Line 11B

Copy provided prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board member must sign statement

Form 990, Page 6, Part VI, Line 15A

Executive director compensation subject to review

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Old First Ward Community Assoc Inc
EIN
22-2264220
Phone
7168568613
Address
62 REPUBLIC ST, BUFFALO, NY 14204-2727

Signing Officer

Name
Andrew Bannister
Title
Director
Phone
7168568613
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Bannister
Formed
1976
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
19

Preparer

Firm
James P Moscato CPA
Address
360 DELAWARE AVE STE 102, BUFFALO, NY 14202-1600
Preparer
James P Moscato
Phone
7168525400
Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0316642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0337078
IRS990/AccountsReceivableGrp/EOYAmt013396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVE THE WELFARE OF COMMUNITY RESIDENTS
IRS990/AllOtherContributionsAmt064329
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011226
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03532
IRS990/AllOtherExpensesGrp/TotalAmt014758
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA KELLY
IRS990/BooksInCareOfDetail/PhoneNum07168568613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt062 REPUBLIC ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053678
IRS990/CashNonInterestBearingGrp/EOYAmt025299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037502
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037502
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0306722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0258944
IRS990/CYOtherRevenueAmt0156186
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31152
IRS990/CYSalariesCompEmpBnftPaidAmt0235116
IRS990/CYTotalExpensesAmt0494060
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0462908
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012140
IRS990/DeferredRevenueGrp/EOYAmt010024
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02609
IRS990/DepreciationDepletionGrp/TotalAmt04686
IRS990/Desc0HOUSING AND COMMUNITY RENEWAL ASSIST WITH HOUSING LOAN APPLICATIONS, AQUISITION AND REHABILITATION OF OLDER HOMES, ASSIST IN REPAIR OF OLDER HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0193258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01146
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05300
IRS990/FeesForServicesAccountingGrp/TotalAmt06446
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0570
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02212
IRS990/FeesForServicesOtherGrp/TotalAmt02782
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY MULNIX
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN HEIM
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA HEIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH HELD
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHAEL WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE COVWLL
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS JABLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11DOMINIC MUCCACCIO
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1237502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0242393
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0462908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012853
IRS990/InsuranceGrp/ProgramServicesAmt01869
IRS990/InsuranceGrp/TotalAmt014722
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013523
IRS990/LandBldgEquipCostOrOtherBssAmt0131927
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01872
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01872
IRS990/MissionDesc0IMPROVE THE WELFARE OF COMMUNITY RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-253221
IRS990/NetAssetsOrFundBalancesEOYAmt0-284373
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018758
IRS990/OccupancyGrp/ProgramServicesAmt07606
IRS990/OccupancyGrp/TotalAmt026364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010262
IRS990/OfficeExpensesGrp/ProgramServicesAmt017061
IRS990/OfficeExpensesGrp/TotalAmt027323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078068
IRS990/OtherAssetsTotalGrp/EOYAmt077532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034557
IRS990/OtherExpensesGrp/Desc0SHAMROCK RUN & OTHER
IRS990/OtherExpensesGrp/Desc1HOUSING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211514
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt154635
IRS990/OtherExpensesGrp/ProgramServicesAmt210829
IRS990/OtherExpensesGrp/ProgramServicesAmt3692
IRS990/OtherExpensesGrp/TotalAmt077356
IRS990/OtherExpensesGrp/TotalAmt154635
IRS990/OtherExpensesGrp/TotalAmt217330
IRS990/OtherExpensesGrp/TotalAmt312206
IRS990/OtherLiabilitiesGrp/BOYAmt078068
IRS990/OtherLiabilitiesGrp/EOYAmt077532
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL
IRS990/OtherRevenueMiscGrp/Desc2PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19455
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24634
IRS990/OtherRevenueTotalAmt0156186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147986
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02442
IRS990/PayrollTaxesGrp/ProgramServicesAmt012629
IRS990/PayrollTaxesGrp/TotalAmt015071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010511
IRS990/PrincipalOfficerNm0ANDREW BANNISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES PROVIDES HUMAN SERVICES TO THE COMMUNITY FOR YOUTH AND ELDERLY ACTIVITIES AND PROVIDES RECREATIONAL PROGRAMS FOR ALL MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0304694
IRS990/PYOtherRevenueAmt0155086
IRS990/PYRevenuesLessExpensesAmt0-45661
IRS990/PYSalariesCompEmpBnftPaidAmt0244217
IRS990/PYTotalExpensesAmt0548911
IRS990/PYTotalRevenueAmt0503250
IRS990/ReconcilationRevenueExpnssAmt0-31152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02453331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02453331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0784181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02453331
IRS990ScheduleA/TotalSupportAmt02453331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131927
IRS990ScheduleD/ExpensesSubtotalAmt0494060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077532
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH - PASS THRU FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASS THRU FUND LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0462908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013523
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077532
IRS990ScheduleD/TotalExpensesPerForm990Amt0494060
IRS990ScheduleD/TotalLiabilityAmt077532
IRS990ScheduleD/TotalRevenuePerForm990Amt0462908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0462908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS WHO ELECT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY PROVIDED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER MUST SIGN STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION SUBJECT TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028518
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04679
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153629
IRS990/TotalAssetsEOYAmt0140261
IRS990/TotalAssetsGrp/BOYAmt0153629
IRS990/TotalAssetsGrp/EOYAmt0140261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306722
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406850
IRS990/TotalLiabilitiesEOYAmt0424634
IRS990/TotalLiabilitiesGrp/BOYAmt0406850
IRS990/TotalLiabilitiesGrp/EOYAmt0424634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-253221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-284373
IRS990/TotalProgramServiceExpensesAmt0295723
IRS990/TotalReportableCompFromOrgAmt037502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140261
IRS990/TravelGrp/ProgramServicesAmt0336
IRS990/TravelGrp/TotalAmt0336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-281739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-289052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0149 HAMBURG STREET
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014204
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BANNISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07168568613
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD FIRST WARD COMMUNITY ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDF
ReturnHeader/Filer/EIN0222264220
ReturnHeader/Filer/PhoneNum07168568613

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$4.46$3.17$4.90$5.42$0.52
2023Summary only. Only limited summary data is available for this year.$8.08$4.39$3.69$7.78$5.61$2.16
2022Summary only. Only limited summary data is available for this year.$5.72$3.98$1.74$5.69$4.67$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$4.16$0.72$5.39$4.49$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$3.88$0.19$4.99$3.14$1.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$4.61$2.03$3.65$3.93$0.28
2018Summary only. Only limited summary data is available for this year.$1.93$3.68$1.75$3.78$4.66$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$4.48$1.76$6.60$5.60$1.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$4.36$2.75$5.04$4.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.40$4.25$2.84$4.63$4.94$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.54$4.07$2.53$5.03$5.49$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.74$3.82$2.08$9.36$9.24$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$3.37$2.20$7.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$2.85$1.04$7.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.65$0.63$6.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits