Civic Intelligence

Western New York Environmental

990EZ • Fiscal year 2013 • EIN 22-3067123

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

Organization ProfileN/A
PO Box 5614205

(716) 896-5957

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

15.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-1999%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

9th percentile

-43%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$23,542

Down $17,498 (-43%) from 2012

Net Assets

Down

$15,463

Down $10,315 (-40%) from 2012

Liabilities

Down

$8,079

Down $7,183 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$516

Up $47 (+10%) from 2012

Expenses

Down

$10,831

Down $681 (-5.9%) from 2012

Net Income

Up

-$10,315

Up $728 (+6.6%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $44,903Liabilities 2011: $8,082Net Assets 2011: $36,8212011Assets 2012: $41,040Liabilities 2012: $15,262Net Assets 2012: $25,7782012Assets 2013: $23,542Liabilities 2013: $8,079Net Assets 2013: $15,4632013Assets 2015: $71,167Liabilities 2015: $62,132Net Assets 2015: $9,0352015Assets 2016: $85,623Liabilities 2016: $31,889Net Assets 2016: $53,7342016Assets 2017: $101,856Liabilities 2017: $82,260Net Assets 2017: $19,5962017Assets 2018: $46,626Liabilities 2018: $36,609Net Assets 2018: $10,0172018Assets 2019: $14,248Liabilities 2019: $4,016Net Assets 2019: $10,2322019Assets 2021: $14,493Liabilities 2021: $0Net Assets 2021: $14,4932021Assets 2022: $12,636Liabilities 2022: $02022Assets 2023: $10,803Liabilities 2023: $02023

Highlighted filing

2013

Assets$23,542
Liabilities$8,079
Net Assets$15,463
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $509Expenses 2011: $10,723Net Income 2011: -$10,2142011Revenue 2012: $469Expenses 2012: $11,512Net Income 2012: -$11,0432012Revenue 2013: $516Expenses 2013: $10,831Net Income 2013: -$10,3152013Revenue 2015: $36,877Expenses 2015: $27,842Net Income 2015: $9,0352015Revenue 2016: $110,960Expenses 2016: $66,261Net Income 2016: $44,6992016Revenue 2017: $137,229Expenses 2017: $130,246Net Income 2017: $6,9832017Revenue 2018: $114,375Expenses 2018: $123,954Net Income 2018: -$9,5792018Revenue 2019: $45,469Expenses 2019: $45,254Net Income 2019: $2152019Revenue 2021: $15,637Expenses 2021: $13,186Net Income 2021: $2,4512021Revenue 2022: $1,200Expenses 2022: $2,970Net Income 2022: -$1,7702022Revenue 2023: $1,250Expenses 2023: $3,282Net Income 2023: -$2,0322023

Highlighted filing

2013

Revenue$516
Expenses$10,831
Net Income-$10,315
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$516
Mission and Program Overview

Mission

Environmental Education and Service to Erie County

Program Services

DescriptionGrantsExpenses
Environmental Education$7,712$5,943
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KnoerPresidentPT$0--
Gary RobinsonVice PresidentPT$0--
Paul FuhrmannSecretaryPT$0--
Jerry BastedoTreasurerPT$0--
Filing and Contact Details

Filer

EIN
22-3067123
Phone
7168965957

Signing Officer

Name
Robert Knoer
Title
President
Signed
2014-09-18
Discuss with paid preparer
Yes

Preparer

Preparer
Edward F Hacherl CPA
Phone
7168355733
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$500”

Other Expenses.1007

“Conferences, Conventions, and Meetings $334”

Other Expenses.1012

“Insurance $383”

Other Expenses.1

“Environmental award event $458”

Other Expenses.3

“Bank service charges $244”

Other Expenses.4

“Program services $228”

Other Expenses.5

“NYS Filing Fee $25”

Total Liabilities.1

“Cost of Power (Project) - Beginning $1462 Cost of Power (Project) - Ending $1462”

Total Liabilities.2

“Water Bottles (Restricted) - Beginning $1282 Water Bottles (Restricted) - Ending $1282”

Total Liabilities.3

“WNY Appollo Alliance (Restricted) - Beginning $29 WNY Appollo Alliance (Restricted) - Ending $29”

Total Liabilities.4

“Apollo GHHI (Restricted) - Beginning $12489 Apollo GHHI (Restricted) - Ending $5306”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marcy DeGain
IRS990EZ/BooksInCareOfDetail/PhoneNum07168965957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 56
IRS990EZ/BooksInCareOfDetail/USAddress/City0Buffalo
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023542
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05943
IRS990EZ/GrossReceiptsAmt0516
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Knoer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Fuhrmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerry Bastedo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01672
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Environmental Education and Service to Erie County
IRS990EZ/PrintingPublicationsPostageAmt0366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Environmental Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07712
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015262
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08079
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010831
IRS990EZ/TotalProgramServiceExpensesAmt07712
IRS990EZ/TotalRevenueAmt0516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91580
IRS990ScheduleA/PublicSupportPY170Pct00.95900
IRS990ScheduleA/PublicSupportTotal170Amt03275
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03275
IRS990ScheduleA/TotalSupportAmt03576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Environmental award event $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank service charges $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program services $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NYS Filing Fee $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cost of Power (Project) - Beginning $1462 Cost of Power (Project) - Ending $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Water Bottles (Restricted) - Beginning $1282 Water Bottles (Restricted) - Ending $1282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WNY Appollo Alliance (Restricted) - Beginning $29 WNY Appollo Alliance (Restricted) - Ending $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Apollo GHHI (Restricted) - Beginning $12489 Apollo GHHI (Restricted) - Ending $5306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Knoer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Erie County Environmental
ReturnHeader/Filer/BusinessName/BusinessNameLine20Education Institute
ReturnHeader/Filer/BusinessNameControlTxt0ERIE
ReturnHeader/Filer/EIN0223067123
ReturnHeader/Filer/PhoneNum07168965957
ReturnHeader/Filer/USAddress/AddressLine10PO Box 56
ReturnHeader/Filer/USAddress/City0Buffalo
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hacherl Measer & Zimmer CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102690 Sheridan Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tonawanda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014150
ReturnHeader/PreparerPersonGrp/PhoneNum07168355733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward F Hacherl CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-18T06:17:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,542
Liabilities
$8,079
Net assets
$15,463
Revenue
$516
Expenses
$10,831
Net income
-$10,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$0.01$0.03$0.02
2022Summary only. Only limited summary data is available for this year.$0.13$0.00$0.01$0.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.16$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.45$0.45$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.37$0.10$1.14$1.24$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.82$0.20$1.37$1.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.54$1.11$0.66$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.62$0.09$0.37$0.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.15$0.01$0.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.15$0.26$0.00$0.12$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.37$0.01$0.11$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits