Civic Intelligence

Old First Ward Community Association

990 • Fiscal year 2019 • EIN 22-2264220

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

62 Republic StreetBuffalo, NY 14204-2727

(716) 856-8613

Siviq Scores

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

Liabilities / Assets

97th percentile

1.78x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,374

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$258,446

Up $65,219 (+34%) from 2018

Net Assets

Down

-$202,853

Down $27,991 (-16%) from 2018

Liabilities

Up

$461,299

Up $93,210 (+25%) from 2018

Revenue

Down

$365,029

Down $12,924 (-3.4%) from 2018

Expenses

Down

$393,020

Down $72,611 (-16%) from 2018

Net Income

Up

-$27,991

Up $59,687 (+68%) from 2018

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

2019

Assets$258,446
Liabilities$461,299
Net Assets-$202,853

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

2019

Revenue$365,029
Expenses$393,020
Net Income-$27,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$442,649
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$78,194$109,480▲ $31,286
Pledges and Grants Receivable$103,270$107,882▲ $4,612
Land, Buildings, and Equipment, Net$11,763$30,027▲ $18,264
Prepaid Expenses and Deferred Charges-$11,057-
Total Assets$193,227$258,446▲ $65,219
Liabilities
Accounts Payable and Accrued Expenses$357,462$374,802▲ $17,340
Other Liabilities-$77,915-
Deferred Revenue$10,627$8,582▼ $2,045
Total Liabilities$368,089$461,299▲ $93,210
Net Assets / Fund Balance
Net Assets With Donor Restrictions$59,274$31,596▼ $27,678
Net Assets Without Donor Restrictions$-234,136$-234,449▼ $313
Total Net Assets Fund Balance$-174,862$-202,853▼ $27,991
Total Liabilities and Net Assets / Fund Balance$193,227$258,446▲ $65,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,027$71,551$101,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick GormleyExecutive DiFT$27,731$2,643$30,374
Victoria FerrainaExec Director (foFT$12,229$1,998$14,227

Board Members and Trustees

NameTitle
Sara HeidingerPresident
Andrew HeidingerDirector
Brittany SlombaDirector
Diane CovellDirector
Judyann MulnixDirector
Julie LundquistDirector
Michael CullenDirector
Patrick ConnorsDirector
Rachel WheelerDirector
Bill MetzgerSecretary
James BankoTreasurer
Matthew RamseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$252,936
Program Service Revenue
$16,168
Investment Income
$0
Other Revenue
$95,925
All Other Contributions
$42,156
Change in Net Assets
$-27,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,029
Total Revenue per Audited Statements
$365,029
Total Revenue per Form 990
$365,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,310
Other Expenses$155,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,871$32,129-$162,000
Current Officers, Directors, Trustees, and Key Employees-$39,960-$39,960
Fees for Services Accounting-$30,000-$30,000
Insurance-$25,737-$25,737
Payroll Taxes$12,342$6,850-$19,192
Other Employee Benefits$11,311$4,847-$16,158
Fees for Services Other$11,331$2,862-$14,193
Office Expenses-$12,285-$12,285
Depreciation Depletion$5,104$798-$5,902
Information Technology-$5,692-$5,692
Occupancy$4,819$851-$5,670
Travel$2,382$1,220-$3,602
All Other Expenses-$1,651-$1,651
Other Expenses$1,100$2,370-$1,100
Advertising-$78-$78
Total Functional Expenses$224,247$168,773$0$393,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,020
Total Expenses per Audited Statements$393,020
Total Expenses per Form 990$393,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,296
Fundraising Direct Expenses$77,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shamrock Run$157,630$157,630$65,114$92,516
Basket Raffle$6,666$6,666-$6,666
Total Events$164,296$164,296$77,620$86,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentCommunity Mural ProjNo$2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass-thru Grant Liability$77,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

Sara heidinger andrew heidinger president director family relationship

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 8B

There are no formal minutes at meetings of sub-committees, however matters discussed are brought to the full board and are entered as part of the board meeting minutes.

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, sign and return an annual statement verifying receipt of the conflict of interest policy, and disclose any known conficts of interest.

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

The increase of wages and/or salary is reviewed by the board.

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

The increase of wages and/or salary is 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 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
Patrick Gormley
Title
Executive Director
Phone
7168568613
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Gormley
Formed
1976
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
50

Preparer

Firm
ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Shared funding with service collaborative of wny for the hosting of an americorps member.

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require management of old first ward community association, inc. To evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the association and has concluded that as of december 31, 2019 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress. Management believes the association is no longer subject to income tax examinations for years prior to december 31, 2016.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0990
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0990
IRS990/MissionDesc0IMPROVE THE WELFARE OF COMMUNITY RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-174862
IRS990/NetAssetsOrFundBalancesEOYAmt0-202853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086676
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-234136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-234449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0851
IRS990/OccupancyGrp/ProgramServicesAmt04819
IRS990/OccupancyGrp/TotalAmt05670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012285
IRS990/OfficeExpensesGrp/TotalAmt012285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016158
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc3HOUSING REHABILITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12370
IRS990/OtherExpensesGrp/ProgramServicesAmt026880
IRS990/OtherExpensesGrp/ProgramServicesAmt119107
IRS990/OtherExpensesGrp/ProgramServicesAmt21100
IRS990/OtherExpensesGrp/TotalAmt026880
IRS990/OtherExpensesGrp/TotalAmt120550
IRS990/OtherExpensesGrp/TotalAmt22370
IRS990/OtherExpensesGrp/TotalAmt31100
IRS990/OtherLiabilitiesGrp/EOYAmt077915
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1REFUND OF EXPENSE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11770
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21489
IRS990/OtherRevenueTotalAmt09249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06850
IRS990/PayrollTaxesGrp/ProgramServicesAmt012342
IRS990/PayrollTaxesGrp/TotalAmt019192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011057
IRS990/PrincipalOfficerNm0PATRICK GORMLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24000
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES - PROVIDE TRANSPORTATION, RECREATIONAL PROGRAMS, MEALS, AND OTHER SERVICES TO SENIOR MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057911
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08053
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - PROVIDE AFTER-SCHOOL PROGRAM, SUMMER PROGRAM, COUNSELING, AND OTHER RECREATIONAL SERVICES TO THE YOUTH AND OTHER MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069517
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04115
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHARED FUNDING WITH SERVICE COLLABORATIVE OF WNY FOR THE HOSTING OF AN AMERICORPS MEMBER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0238356
IRS990/PYOtherRevenueAmt0105155
IRS990/PYProgramServiceRevenueAmt018439
IRS990/PYRevenuesLessExpensesAmt0-87678
IRS990/PYSalariesCompEmpBnftPaidAmt0227275
IRS990/PYTotalExpensesAmt0465631
IRS990/PYTotalRevenueAmt0377953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01640239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0399090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01640239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01640239
IRS990ScheduleA/TotalSupportAmt01640239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101578
IRS990ScheduleD/ExpensesSubtotalAmt0393020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASS-THRU GRANT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0365029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF OLD FIRST WARD COMMUNITY ASSOCIATION, INC. TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. MANAGEMENT BELIEVES THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030027
IRS990ScheduleD/TotalExpensesPerForm990Amt0393020
IRS990ScheduleD/TotalLiabilityAmt077915
IRS990ScheduleD/TotalRevenuePerForm990Amt0365029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077620
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01030
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHAMROCK RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKET RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03064
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01029
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0164296
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086676
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01046
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065114
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06337
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06337
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SARA HEIDINGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMUNITY MURAL PROJ
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT WAS PAID FOR PHOTOGRAPHY SERVICES PERFORMED UNDER A GRANT. IN ADDITION, THE BOARD PRESIDENT OWNS A COFFEE SHOP IN THE SURROUNDING COMMUNITY AND THE ORGANIZATION WILL ON OCCASION PURCHASE COFFEE FOR MEETINGS OR EVENTS FROM THE COFFEE SHOP. IN 2019 SUCH PURCHASES TOTALED UNDER 50.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARED FUNDING WITH SERVICE COLLABORATIVE OF WNY FOR THE HOSTING OF AN AMERICORPS MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SARA HEIDINGER ANDREW HEIDINGER PRESIDENT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES. SENIOR CITIZENS PAY 5, ADULTS PAY 10, AND FAMILIES PAY 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS MEMBERS WHO ELECT DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO FORMAL MINUTES AT MEETINGS OF SUB-COMMITTEES, HOWEVER MATTERS DISCUSSED ARE BROUGHT TO THE FULL BOARD AND ARE ENTERED AS PART OF THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPY PROVIDED TO SELECT OFFICERS FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL BOARD MEMBERS REVIEW, SIGN AND RETURN AN ANNUAL STATEMENT VERIFYING RECEIPT OF THE CONFLICT OF INTEREST POLICY, AND DISCLOSE ANY KNOWN CONFICTS OF INTEREST.

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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