Civic Intelligence

Dunkirk Conference Center Inc.

EIN 22-2941680 • 501(c)3 • Dunkirk, NY

Pub. 78 EligibleNTEE N20Z

Profile

The facility is committed to enriching the lives of children, youths, and adults in a christian environment. Rules for acceptance and participation are the same regardless of race, gender

3602 East Lake RoadDunkirk, NY 14048

www.dunkirkcc.com

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-3.8%

Faster revenue growth than 28% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,325,774

Down $69,597 (-5.0%) from 2023

Liabilities

Up

-$1,046

Up $1,596 (+60%) from 2023

Net Assets

Down

$1,326,820

Down $71,193 (-5.1%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin11th percentile

Revenue

Down

$586,747

Down $22,947 (-3.8%) from 2023

Expenses

Up

$682,238

Up $120,254 (+21%) from 2023

Net Income

Down

-$95,491

Down $143,201 (-300%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $648,099Liabilities 2010: $1,009Net Assets 2010: $647,0902010Assets 2011: $582,728Liabilities 2011: $16,671Net Assets 2011: $566,0572011Assets 2012: $664,541Liabilities 2012: $43,211Net Assets 2012: $621,3302012Assets 2013: $739,569Liabilities 2013: $73,508Net Assets 2013: $666,0612013Assets 2014: $686,961Liabilities 2014: $80,872Net Assets 2014: $606,0892014Assets 2015: $666,660Liabilities 2015: $81,277Net Assets 2015: $585,3832015Assets 2016: $688,436Liabilities 2016: $78,061Net Assets 2016: $610,3752016Assets 2017: $717,519Liabilities 2017: $2,306Net Assets 2017: $715,2132017Assets 2018: $628,909Liabilities 2018: -$5,427Net Assets 2018: $634,3362018Assets 2019: $680,719Liabilities 2019: $4,902Net Assets 2019: $675,8172019Assets 2020: $826,891Liabilities 2020: $5,181Net Assets 2020: $821,7102020Assets 2021: $855,307Liabilities 2021: $6,497Net Assets 2021: $848,8102021Assets 2022: $1,312,225Liabilities 2022: $4,503Net Assets 2022: $1,307,7222022Assets 2023: $1,395,371Liabilities 2023: -$2,642Net Assets 2023: $1,398,0132023Assets 2024: $1,325,774Liabilities 2024: -$1,046Net Assets 2024: $1,326,8202024

Highlighted filing

2024

Assets$1,325,774
Liabilities-$1,046
Net Assets$1,326,820
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $415,2412010Expenses 2011: $438,2252011Revenue 2012: $559,570Expenses 2012: $516,665Net Income 2012: $42,9052012Revenue 2013: $537,130Expenses 2013: $503,567Net Income 2013: $33,5632013Revenue 2014: $439,620Expenses 2014: $480,819Net Income 2014: -$41,1992014Revenue 2015: $453,728Expenses 2015: $453,185Net Income 2015: $5432015Revenue 2016: $443,247Expenses 2016: $423,165Net Income 2016: $20,0822016Revenue 2017: $534,280Expenses 2017: $458,948Net Income 2017: $75,3322017Revenue 2018: $424,323Expenses 2018: $465,480Net Income 2018: -$41,1572018Revenue 2019: $482,481Expenses 2019: $479,304Net Income 2019: $3,1772019Revenue 2020: $322,038Expenses 2020: $204,612Net Income 2020: $117,4262020Revenue 2021: $424,993Expenses 2021: $420,517Net Income 2021: $4,4762021Revenue 2022: $1,016,755Expenses 2022: $493,060Net Income 2022: $523,6952022Revenue 2023: $609,694Expenses 2023: $561,984Net Income 2023: $47,7102023Revenue 2024: $586,747Expenses 2024: $682,238Net Income 2024: -$95,4912024

Highlighted filing

2024

Revenue$586,747
Expenses$682,238
Net Income-$95,491
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325,774
Liabilities
-$1,046
Net assets
$1,326,820
Revenue
$586,747
Expenses
$682,238
Net income
-$95,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.59$0.68$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.61$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.02$0.49$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.42$0.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.32$0.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.48$0.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.42$0.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.53$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.44$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.44$0.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.54$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$0.56$0.52$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.57$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2026
Return Version
2024v5.0
Gross Receipts
$586,747
Mission and Program Overview

Mission

The facility is committed to enriching the lives of children, youths, and adults in a christian environment. Rules for acceptance and participation are the same regardless of race, gender

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$739,404$693,188▼ $46,216
Land, Buildings, and Equipment, Net$279,130$250,491▼ $28,639
Pledges and Grants Receivable$250,429$250,429→ $0
Cash and Non-Interest-Bearing Accounts$100,598$105,856▲ $5,258
Accounts Receivable$13,400$13,400→ $0
Prepaid Expenses and Deferred Charges$12,410$12,410→ $0
Total Assets$1,395,371$1,325,774▼ $69,597
Liabilities
Other Liabilities$5,167$6,168▲ $1,001
Accounts Payable and Accrued Expenses$-7,809$-7,214▲ $595
Total Liabilities$-2,642$-1,046▲ $1,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,044,294$1,326,820▲ $282,526
Net Assets With Donor Restrictions$353,719--
Total Net Assets Fund Balance$1,398,013$1,326,820▼ $71,193
Total Liabilities and Net Assets / Fund Balance$1,395,371$1,325,774▼ $69,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$250,491$809,206$1,059,697

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$739,404-▲ $37,649$83,865$693,188
2023$595,383$104,989▲ $42,581$3,549$739,404
2022$459,452$197,000▼ $57,423$3,646$595,383
2021$413,889-▲ $49,341$3,778$459,452
2020$391,446-▲ $42,231$19,788$413,889
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Jay Rich IiiPresident
Bernie DeegTrustee
David HessTrustee
Greg FurgalaTrustee
Heather KraemerTrustee
Jeff RibbeckTrustee
Jeff Rich JrTrustee
Lillian BoehmTrustee
Mike HanesTrustee
Missy TolbertTrustee
Krista UlrichTreasurer/se
Jill NowickiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$201,075
Program Service Revenue
$292,733
Investment Income
$13,351
Other Revenue
$79,588
All Other Contributions
$201,075
Change in Net Assets
$-95,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,871
Salaries, Compensation, and Employee Benefits$270,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,694$70,583-$235,277
Occupancy$28,884$12,379-$41,263
All Other Expenses$19,323$18,207-$37,530
Payroll Taxes$24,563$10,527-$35,090
Depreciation Depletion$28,641--$28,641
Insurance$15,658$6,711-$22,369
Other Expenses$13,103$320-$13,423
Advertising$5,760--$5,760
Total Functional Expenses$563,511$118,727$0$682,238
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
Deposits$6,443
Klaiber Scholarship$225
Burdick Scholarship Fund$-500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The form 990 is reviewed at the next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dunkirk Conference Center Inc
EIN
22-2941680
Address
3602 EAST LAKE ROAD, DUNKIRK, NY 14048

Signing Officer

Name
Jay Rich Iii
Title
President
Phone
7163661900
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Rich Iii
Formed
1988
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
35

Preparer

Firm
Johnson Mackowiak & Associates Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Denise D Veloski CPA
Phone
7166724770
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“To amend return to update to match with reviewed financial statements.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AMEND RETURN TO UPDATE TO MATCH WITH REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY RICH III
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ReturnHeader/BusinessOfficerGrp/PhoneNum07163661900
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNKIRK CONFERENCE CENTER INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 E MAIN ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07166724770
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-10

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