Civic Intelligence

Tonawandas Gateway Harbor Inc

EIN 22-3882422 • 501(c)3 • North Tonawanda, NY

Profile

Promotion of Community

84 Sweeney StreetNorth Tonawanda, NY 14120

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-8.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

272%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,003

Down $7,668 (-8.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$82,003

Down $7,668 (-8.6%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$70,855

Up $51,806 (+272%) from 2020

Expenses

Up

$78,523

Up $64,028 (+442%) from 2020

Net Income

Down

-$7,668

Down $12,222 (-268%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2010: $12,230Net Assets 2010: $12,2302010Assets 2011: $97,743Net Assets 2011: $97,7432011Assets 2012: $103,830Liabilities 2012: $5,050Net Assets 2012: $98,7802012Assets 2013: $111,667Net Assets 2013: $111,6672013Assets 2014: $113,920Net Assets 2014: $113,9202014Assets 2015: $110,676Net Assets 2015: $110,6762015Assets 2016: $106,189Net Assets 2016: $106,1892016Assets 2017: $101,097Net Assets 2017: $101,0972017Assets 2018: $92,644Net Assets 2018: $92,6442018Assets 2019: $85,117Net Assets 2019: $85,1172019Assets 2020: $89,671Net Assets 2020: $89,6712020Assets 2021: $82,003Net Assets 2021: $82,0032021

Highlighted filing

2021

Assets$82,003
Liabilities-
Net Assets$82,003
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $55,762Expenses 2010: $48,515Net Income 2010: $7,2472010Revenue 2011: $149,637Expenses 2011: $64,124Net Income 2011: $85,5132011Revenue 2012: $50,513Expenses 2012: $49,476Net Income 2012: $1,0372012Revenue 2013: $66,660Expenses 2013: $53,773Net Income 2013: $12,8872013Revenue 2014: $74,201Expenses 2014: $71,948Net Income 2014: $2,2532014Revenue 2015: $72,960Expenses 2015: $76,204Net Income 2015: -$3,2442015Revenue 2016: $61,865Expenses 2016: $66,352Net Income 2016: -$4,4872016Revenue 2017: $69,351Expenses 2017: $74,443Net Income 2017: -$5,0922017Revenue 2018: $69,582Expenses 2018: $78,035Net Income 2018: -$8,4532018Revenue 2019: $76,852Expenses 2019: $84,379Net Income 2019: -$7,5272019Revenue 2020: $19,049Expenses 2020: $14,495Net Income 2020: $4,5542020Revenue 2021: $70,855Expenses 2021: $78,523Net Income 2021: -$7,6682021

Highlighted filing

2021

Revenue$70,855
Expenses$78,523
Net Income-$7,668
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,003
Liabilities
-
Net assets
$82,003
Revenue
$70,855
Expenses
$78,523
Net income
-$7,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.71$0.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.19$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.77$0.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.70$0.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.69$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.62$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.73$0.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.74$0.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.67$0.54$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$0.51$0.49$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$1.50$0.64$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.56$0.49$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.0
Gross Receipts
$70,855
Mission and Program Overview

Mission

Promotion of Community

Program Services

DescriptionGrantsExpenses
Promotion of economic growth, tourism, recreation, and cultural and historic heritage through the utilization of the Tonawanda's Gateway Harbor Park.$78,523-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda FoelsPresident-$0--
Patty BrosiusDirector-$0--
James MrozVice President-$0--
Beverly LoxtermanDirector-$0--
Bob BlazinaSecretary-$0--
Gordy WelfareTreasurer-$0--
Christine PilozziDirector-$0--
Mark SaltarelliDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tonawandas Gateway Harbor Inc
EIN
22-3882422
Phone
7166925120
Address
84 Sweeney Street, North Tonawanda, NY 14120

Signing Officer

Name
Gordy Welfare
Title
Treasurer
Signed
2022-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Kristin Rumbold CPA PC
Address
126 Professional Pkwy, Lockport, NY 14094
Preparer
Kristin E Rumbold
Phone
7166943433
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $7257”

Other Expenses.1012

“Insurance $7294”

Other Expenses.1

“Canal Concert Series $40236”

Other Expenses.2

“Stage Expenses $14829”

Other Expenses.3

“Food Truck Thursday $4755”

Other Expenses.4

“Street Dance $979”

Other Expenses.5

“Administration Expense $941”

Other Expenses.6

“Woodstock $906”

Other Expenses.7

“Miscellaneous Expense $389”

Other Expenses.8

“Haunted Harbor Expense $300”

Other Expenses.10

“Commissions $32”

Other Assets.1003

“Machinery and Equipment - Beginning $62917 Machinery and Equipment - Ending $55660”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Gordy Welfare
IRS990EZ/BooksInCareOfDetail/PhoneNum07164177288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt084 Sweeney Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Tonawanda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031883
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082003
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070855
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Foels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patty Brosius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Mroz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beverly Loxterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Blazina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gordy Welfare
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christine Pilozzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Saltarelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062917
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055660
IRS990EZ/OtherExpensesTotalAmt077918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Community
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt038972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of economic growth, tourism, recreation, and cultural and historic heritage through the utilization of the Tonawanda's Gateway Harbor Park.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078523
IRS990EZ/TotalProgramServiceExpensesAmt078523
IRS990EZ/TotalRevenueAmt070855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91590
IRS990ScheduleA/PublicSupportPY170Pct00.67130
IRS990ScheduleA/PublicSupportTotal170Amt079335
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079335
IRS990ScheduleA/TotalSupportAmt086619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $7257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Canal Concert Series $40236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stage Expenses $14829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Truck Thursday $4755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Street Dance $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administration Expense $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Woodstock $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expense $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Haunted Harbor Expense $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Commissions $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $62917 Machinery and Equipment - Ending $55660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordy Welfare
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tonawandas Gateway Harbor Inc
ReturnHeader/Filer/BusinessNameControlTxt0TONA
ReturnHeader/Filer/EIN0223882422
ReturnHeader/Filer/PhoneNum07166925120
ReturnHeader/Filer/USAddress/AddressLine1Txt084 Sweeney Street
ReturnHeader/Filer/USAddress/CityNm0North Tonawanda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872123858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristin Rumbold CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 Professional Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lockport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014094
ReturnHeader/PreparerPersonGrp/PhoneNum07166943433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin E Rumbold
ReturnHeader/ReturnTs02022-05-24T11:53:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gordy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Welfare
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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