Civic Intelligence

Dunkirk Conference Center Inc.

990 • Fiscal year 2022 • EIN 22-2941680

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

Organization ProfileWWW.DUNKIRKCC.COM
3602 East Lake RoadDunkirk, NY 14048

(716) 366-1900

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

139%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,312,225

Up $456,918 (+53%) from 2021

Net Assets

Up

$1,307,722

Up $458,912 (+54%) from 2021

Liabilities

Down

$4,503

Down $1,994 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$1,016,755

Up $591,762 (+139%) from 2021

Expenses

Up

$493,060

Up $72,543 (+17%) from 2021

Net Income

Up

$523,695

Up $519,219 (+11600%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2022

Assets$1,312,225
Liabilities$4,503
Net Assets$1,307,722
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,016,755
Expenses$493,060
Net Income$523,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,016,755
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$459,452$595,383▲ $135,931
Pledges and Grants Receivable$100,000$250,429▲ $150,429
Land, Buildings, and Equipment, Net$157,567$235,697▲ $78,130
Cash and Non-Interest-Bearing Accounts$111,274$204,866▲ $93,592
Accounts Receivable$15,227$13,400▼ $1,827
Prepaid Expenses and Deferred Charges$11,787$12,450▲ $663
Total Assets$855,307$1,312,225▲ $456,918
Liabilities
Other Liabilities$5,667$5,667→ $0
Accounts Payable and Accrued Expenses$830$-1,164▼ $1,994
Total Liabilities$6,497$4,503▼ $1,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,091$954,003▲ $458,912
Net Assets With Donor Restrictions$353,719$353,719→ $0
Total Net Assets Fund Balance$848,810$1,307,722▲ $458,912
Total Liabilities and Net Assets / Fund Balance$855,307$1,312,225▲ $456,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,757$219,860$340,617
Other Land Buildings$87,058$157,066$244,124
Equipment$19,482$214,294$233,776
Leasehold Improvements$8,400$162,722$171,122

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$346,912-▲ $47,638$3,104$391,446
2018$380,803-▼ $20,707$13,184$346,912
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jay Rich IiiPresident
Bernie DeegTrustee
David HessTrustee
Jeff Rich JrTrustee
Jill NowickiTrustee
Mike HanesTrustee
Rev Gary BurdickTrustee
John KiewitTreasurer/se
Nancy PankowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$697,778
Program Service Revenue
$238,614
Investment Income
$10,048
Other Revenue
$70,315
All Other Contributions
$697,778
Change in Net Assets
$523,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,107
Salaries, Compensation, and Employee Benefits$196,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,306$53,274-$177,580
Occupancy$33,904$14,531-$48,435
All Other Expenses$16,295$22,618-$38,913
Insurance$19,126$8,197-$27,323
Depreciation Depletion$22,628--$22,628
Payroll Taxes$13,561$5,812-$19,373
Other Expenses$11,193$719-$11,912
Advertising$7,073--$7,073
Total Functional Expenses$387,909$105,151$0$493,060
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
Deposits$5,442
Klaiber Scholarship$225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Rich Iii
Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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

Financial Statement Notes

Schedule D, Page 3, Part X

“The center adopted the provisions of fasb asc 740-10, accounting for uncertainty in income taxes, upon inception. There was no impact on the center's financial statements as a result of the implementation of asc 740 -10. Any penalties and interest associated with uncertain tax positions would be included as part of any income tax provision. For 2022 and 2021, there were no penalties and interest recognized related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, UPON INCEPTION. THERE WAS NO IMPACT ON THE CENTER'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740 -10. ANY PENALTIES AND INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS WOULD BE INCLUDED AS PART OF ANY INCOME TAX PROVISION. FOR 2022 AND 2021, THERE WERE NO PENALTIES AND INTEREST RECOGNIZED RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAY RICH III
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNKIRK CONFERENCE CENTER INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MACKOWIAK & ASSOCIATES LLP

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,225
Liabilities
$4,503
Net assets
$1,307,722
Revenue
$1,016,755
Expenses
$493,060
Net income
$523,695
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