Civic Intelligence

Old First Ward Community Assoc Inc

EIN 22-2264220 • 501(c)3 • Buffalo, NY

Profile

Improve the welfare of community residents

62 Republic StreetBuffalo, NY 14204-2727

old1stward.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.91x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$60,008

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-5.5%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$763,462

Down $44,648 (-5.5%) from 2023

Liabilities

Up

$446,458

Up $7,091 (+1.6%) from 2023

Net Assets

Down

$317,004

Down $51,739 (-14%) from 2023

Revenue

Down

$490,007

Down $287,754 (-37%) from 2023

Expenses

Down

$541,746

Down $19,622 (-3.5%) from 2023

Net Income

Down

-$51,739

Down $268,132 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$763,462
Liabilities$446,458
Net Assets$317,004

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$490,007
Expenses$541,746
Net Income-$51,739

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2026
Return Version
2024v5.0
Gross Receipts
$644,198
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$694,070$650,141▼ $43,929
Pledges and Grants Receivable$92,788$98,810▲ $6,022
Land, Buildings, and Equipment, Net$13,113$9,233▼ $3,880
Prepaid Expenses and Deferred Charges$8,139$5,278▼ $2,861
Total Assets$808,110$763,462▼ $44,648
Liabilities
Accounts Payable and Accrued Expenses$353,440$352,875▼ $565
Other Liabilities$61,350$76,114▲ $14,764
Deferred Revenue$24,577$17,469▼ $7,108
Total Liabilities$439,367$446,458▲ $7,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,538$180,139▼ $53,399
Net Assets With Donor Restrictions$135,205$136,865▲ $1,660
Total Net Assets Fund Balance$368,743$317,004▼ $51,739
Total Liabilities and Net Assets / Fund Balance$808,110$763,462▼ $44,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,233$43,404$52,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Claire SumbrumExecutive DiFT$60,008$60,008

Board Members and Trustees

NameTitle
Michael CullenPresident
Brittany HealyDirector
Brittany SlombaDirector
Jacqulene SkinnerDirector
Julie LundquistDirector
Marlene Ortiz CarneyDirector
Martha HeidingerDirector
Bill MetzgerSecretary
Domenic VeroTreasurer
Taylor BoldVice Preside
Erin KelleherVice Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$368,058
Program Service Revenue
$20,930
Investment Income
$4,753
Other Revenue
$96,266
All Other Contributions
$23,142
Change in Net Assets
$-51,739

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$87,000Lease of Facility
Total Noncash Contributions1$87,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,007
Total Revenue per Audited Statements
$490,007
Total Revenue per Form 990
$490,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,564
Other Expenses$233,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,343$35,588-$218,931
Occupancy$70,831$17,708-$88,539
Comp Disqual Persons$10,350$24,149-$34,499
Insurance$27,002$6,751-$33,753
Fees for Services Accounting-$32,633-$32,633
Office Expenses$11,745$15,204-$26,949
Current Officers, Directors, Trustees, and Key Employees$7,962$18,580-$26,542
Payroll Taxes$18,533$7,198-$25,731
Fees for Services Other$17,043$7,052-$24,095
Depreciation Depletion$3,881--$3,881
Other Expenses$4,336$3,097-$3,097
Travel$2,643$355-$2,998
Other Employee Benefits$2,861--$2,861
All Other Expenses-$2,234-$2,234
Information Technology$244$105-$349
Advertising-$214-$214
Total Functional Expenses$370,878$170,868$0$541,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$541,746
Total Expenses per Audited Statements$541,746
Total Expenses per Form 990$541,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$229,013
Fundraising Direct Expenses$154,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shamrock Run$189,648$189,648$95,083$94,565
Shamrock Raffle$22,890$22,890-$22,890
Total Events$224,377$224,377$124,579$99,798
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 Liability-fillmore$50,799
Pass Thru Liability$15,568
Pass Thru Liability-buffum$9,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members who pay annual dues. Senior citizens pay 5, adults pay 10, and families pay 15.

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

Organization has members who elect directors.

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

Copy provided to select officers for review and approval prior to filing.

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

All board members review the conflict of interest policy, and sign and return it if they have conflict of interests to disclose.

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

Compensation of the executive director is reviewed and discussed by the board.

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

Salaries and wages are reviewed by the board. The board compares the median wage for the position and contrasts that to the individual employee or potential hire.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Domenic Vero
Title
Treasurer
Phone
7168568613
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Domenic Vero
Formed
1976
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
170

Preparer

Firm
The Zlc Group Cpas LLC
Address
6529 E QUAKER STREET, ORCHARD PARK, NY 14127
Preparer
Alicia J Breinlinger CPA
Phone
7166622161
Raw XML AppendixShowing 400 of 489 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.

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IRS990/InformationTechnologyGrp/TotalAmt0349
IRS990/InsuranceGrp/ManagementAndGeneralAmt06751
IRS990/InsuranceGrp/ProgramServicesAmt027002
IRS990/InsuranceGrp/TotalAmt033753
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IRS990/MembershipDuesAmt0940
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE OLD FIRST WARD WITH COMMUNITY BASED DEVELOPMENT INCLUDING ECONOMIC REDEVELOPMENT, HOUSING AND HUMAN SERVICES PROGRAMS WITH A VISION FOR A NEW RENAISSANCE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0317004
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02861
IRS990/OtherExpensesGrp/Desc0BUILDING MAINT - HOUSING
IRS990/OtherExpensesGrp/Desc1BUILDING MAINT - SENIORS
IRS990/OtherExpensesGrp/Desc2BUILDING MAINT - YOUTH
IRS990/OtherExpensesGrp/Desc3BUILDING MAINT - M&G
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05278
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11416
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES - PROVIDED TRANSPORTATION, RECREATIONAL PROGRAMS, MEALS, AND OTHER SERVICES TO SENIOR MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063739
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01416
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - PROVIDED AFTER-SCHOOL PROGRAM, SUMMER PROGRAM, COUNSELING, AND OTHER RECREATIONAL SERVICES TO THE YOUTH AND OTHER MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118834
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019514
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0233542
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IRS990/PYRevenuesLessExpensesAmt0216393
IRS990/PYSalariesCompEmpBnftPaidAmt0302800
IRS990/PYTotalExpensesAmt0561368
IRS990/PYTotalRevenueAmt0777761
IRS990/ReconcilationRevenueExpnssAmt0-51739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt070,924
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02125560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0898191
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt070924
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02125560
IRS990ScheduleA/TotalSupportAmt02202217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05733
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASS THRU LIABILITY-FILLMORE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PASS THRU LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PASS THRU LIABILITY-BUFFUM
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt09233
IRS990ScheduleD/TotalExpensesPerForm990Amt0541746
IRS990ScheduleD/TotalLiabilityAmt076114
IRS990ScheduleD/TotalRevenuePerForm990Amt0490007
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011839
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0LEASE OF FACILITY
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt087000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES. SENIOR CITIZENS PAY 5, ADULTS PAY 10, AND FAMILIES PAY 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS WHO ELECT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY PROVIDED TO SELECT OFFICERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY, AND SIGN AND RETURN IT IF THEY HAVE CONFLICT OF INTERESTS TO DISCLOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES AND WAGES ARE REVIEWED BY THE BOARD. THE BOARD COMPARES THE MEDIAN WAGE FOR THE POSITION AND CONTRASTS THAT TO THE INDIVIDUAL EMPLOYEE OR POTENTIAL HIRE.

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