Civic Intelligence

Excalibur Leisure Skills Center Inc.

990 • Fiscal year 2013 • EIN 22-2455788

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
90 North Drive14216

(716) 831-3188

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$40,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$157,818

Down $20,440 (-11%) from 2012

Net Assets

Down

$150,505

Down $21,419 (-12%) from 2012

Liabilities

Up

$7,313

Up $979 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Up

$119,879

Up $2,039 (+1.7%) from 2012

Expenses

Down

$141,298

Down $9,970 (-6.6%) from 2012

Net Income

Up

-$21,419

Up $12,009 (+36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2010: $257,432Liabilities 2010: $36,906Net Assets 2010: $220,5262010Assets 2011: $210,858Liabilities 2011: $5,506Net Assets 2011: $205,3522011Assets 2012: $178,258Liabilities 2012: $6,334Net Assets 2012: $171,9242012Assets 2013: $157,818Liabilities 2013: $7,313Net Assets 2013: $150,5052013Assets 2014: $92,528Liabilities 2014: $7,312Net Assets 2014: $85,2162014Assets 2015: $52,145Liabilities 2015: $0Net Assets 2015: $52,1452015Assets 2016: $11,808Liabilities 2016: $4,442Net Assets 2016: $7,3662016Assets 2017: $23,623Liabilities 2017: $6,637Net Assets 2017: $16,9862017Assets 2018: $16,723Liabilities 2018: $0Net Assets 2018: $16,7232018Assets 2019: $14,086Liabilities 2019: $11,359Net Assets 2019: $2,7272019Assets 2020: $14,775Liabilities 2020: $0Net Assets 2020: $14,7752020Assets 2021: $24,904Liabilities 2021: $0Net Assets 2021: $24,9042021Assets 2022: $101,890Liabilities 2022: $3,796Net Assets 2022: $98,0942022Assets 2023: $81,067Liabilities 2023: $20,959Net Assets 2023: $60,1082023Assets 2024: $38,964Liabilities 2024: $0Net Assets 2024: $38,9642024

Highlighted filing

2013

Assets$157,818
Liabilities$7,313
Net Assets$150,505
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2010: $150,540Expenses 2010: $125,801Net Income 2010: $24,7392010Revenue 2011: $126,378Expenses 2011: $141,552Net Income 2011: -$15,1742011Revenue 2012: $117,840Expenses 2012: $151,268Net Income 2012: -$33,4282012Revenue 2013: $119,879Expenses 2013: $141,298Net Income 2013: -$21,4192013Revenue 2014: $112,934Expenses 2014: $178,223Net Income 2014: -$65,2892014Revenue 2015: $124,142Expenses 2015: $157,420Net Income 2015: -$33,2782015Revenue 2016: $105,703Expenses 2016: $150,950Net Income 2016: -$45,2472016Revenue 2017: $131,819Expenses 2017: $122,787Net Income 2017: $9,0322017Revenue 2018: $101,332Expenses 2018: $100,376Net Income 2018: $9562018Revenue 2019: $101,972Expenses 2019: $117,042Net Income 2019: -$15,0702019Revenue 2020: $91,966Expenses 2020: $78,861Net Income 2020: $13,1052020Revenue 2021: $95,691Expenses 2021: $87,004Net Income 2021: $8,6872021Revenue 2022: $186,977Expenses 2022: $112,891Net Income 2022: $74,0862022Revenue 2023: $84,375Expenses 2023: $121,684Net Income 2023: -$37,3092023Revenue 2024: $93,705Expenses 2024: $115,079Net Income 2024: -$21,3742024

Highlighted filing

2013

Revenue$119,879
Expenses$141,298
Net Income-$21,419
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$119,879
Mission and Program Overview

Mission

Therapeutic boating and fishing opportunities for disabled and disadvantaged persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,342$116,155▼ $21,187
Cash and Non-Interest-Bearing Accounts$27,046$23,562▼ $3,484
Inventories for Sale or Use$9,357$9,357→ $0
Pledges and Grants Receivable$4,190$8,358▲ $4,168
Prepaid Expenses and Deferred Charges$323$386▲ $63
Total Assets$178,258$157,818▼ $20,440
Liabilities
Accounts Payable and Accrued Expenses$6,334$7,313▲ $979
Total Liabilities$6,334$7,313▲ $979
Net Assets / Fund Balance
Unrestricted Net Assets$171,924$150,505▼ $21,419
Total Net Assets Fund Balance$171,924$150,505▼ $21,419
Total Liabilities and Net Assets / Fund Balance$178,258$157,818▼ $20,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,155$349,477$465,632
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James CatalanoPresidentFT$40,000$40,000

Board Members and Trustees

NameTitle
Daniel ErnstVice President
Francis J PordumVice President
John TommasuloBoard member
Sr Rosemary CauleyAsst Secretary
Patsy CunninghamAsst Treasurer
Rev Joseph BaddingExecutive VP
Anthony ScimeSecretary
Dorothy SlavinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,427
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,452
All Other Contributions
$87,128
Change in Net Assets
$-21,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,879
Revenue Not Reported on Form 990
$65,424
Total Revenue per Audited Statements
$185,303
Total Revenue per Form 990
$119,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,863
Other Expenses$63,435
Total Fundraising Expense$586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000$5,000$0$40,000
Depreciation Depletion$29,397$656$0$30,053
Comp Disqual Persons$17,827$11,885$0$29,712
Insurance$9,786$0$0$9,786
Other Expenses$5,147$1,287$0$6,434
Payroll Taxes$4,252$1,343$0$5,595
Occupancy$4,500$0$0$4,500
Other Employee Benefits$1,943$613$0$2,556
Office Expenses$1,004$954$0$1,958
All Other Expenses$1,453$454$0$1,907
Fees for Services Accounting$0$735$0$735
Advertising$0$0$586$586
Total Functional Expenses$117,391$23,321$586$141,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$206,722
Expenses per Audited Statements$141,298
Total Expenses per Form 990$141,298
Expenses Not Reported on Form 990$65,424
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-2455788
Phone
7168313188

Signing Officer

Name
James Catalano
Title
President
Phone
7168313188
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Catalano
Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
275

Preparer

Preparer
Rosemarie C Steeb
Phone
7168680022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“See attached”

Pt VI, Line 15A

“See attached”

Pt VI, Line 19

“See attached”

Pt VI, Line 15B

“See attached”

Pt VI, Line 12C

“See attached”

Form 990, Part IX, Line 24F

“Bank charges 465. 250. 215. 0. Licenses & memberships 245. 245. Postage 1197. 958. 239.”

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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01600
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Fundraising & Other
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 454.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 209.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 207.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 947.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 2452.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0625452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0625452
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625452
IRS990ScheduleA/TotalSupportAmt0629721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065424
IRS990ScheduleD/DonatedServicesUseFcltsAmt065424
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465632
IRS990ScheduleD/ExpensesNotReportedAmt065424
IRS990ScheduleD/ExpensesSubtotalAmt0141298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt065424
IRS990ScheduleD/RevenueSubtotalAmt0119879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116155
IRS990ScheduleD/TotalExpensesPerForm990Amt0141298
IRS990ScheduleD/TotalRevenuePerForm990Amt0119879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 465. 250. 215. 0. LICENSES & MEMBERSHIPS 245. 245. POSTAGE 1197. 958. 239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178258
IRS990/TotalAssetsEOYAmt0157818
IRS990/TotalAssetsGrp/BOYAmt0178258
IRS990/TotalAssetsGrp/EOYAmt0157818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117427
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06334
IRS990/TotalLiabilitiesEOYAmt07313
IRS990/TotalLiabilitiesGrp/BOYAmt06334
IRS990/TotalLiabilitiesGrp/EOYAmt07313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150505
IRS990/TotalProgramServiceExpensesAmt0117391
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt0852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119879
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157818
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150505
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1090 North Drive
IRS990/USAddress/City0Buffalo

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,818
Liabilities
$7,313
Net assets
$150,505
Revenue
$119,879
Expenses
$141,298
Net income
-$21,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.94$1.15$0.21
2023Summary only. Only limited summary data is available for this year.$0.81$0.21$0.60$0.84$1.22$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$1.87$1.13$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.96$0.87$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.92$0.79$0.13
2019Summary only. Only limited summary data is available for this year.$0.14$0.11$0.03$1.02$1.17$0.15
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.01$1.00$0.01
2017Summary only. Only limited summary data is available for this year.$0.24$0.07$0.17$1.32$1.23$0.09
2016Summary only. Only limited summary data is available for this year.$0.12$0.04$0.07$1.06$1.51$0.45
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.24$1.57$0.33
2014Summary only. Only limited summary data is available for this year.$0.93$0.07$0.85$1.13$1.78$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$1.20$1.41$0.21
2012Summary only. Only limited summary data is available for this year.$1.78$0.06$1.72$1.18$1.51$0.33
2011Summary only. Only limited summary data is available for this year.$2.11$0.06$2.05$1.26$1.42$0.15
2010Summary only. Only limited summary data is available for this year.$2.57$0.37$2.21$1.51$1.26$0.25