Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 23-7448166
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$83,700
Down $28,815 (-26%) from 2011
Net Assets
Down$70,784
Down $30,779 (-30%) from 2011
Liabilities
Up$12,916
Up $1,964 (+18%) from 2011
Revenue
Down$130,180
Down $32,884 (-20%) from 2011
Expenses
Up$160,959
Up $5,236 (+3.4%) from 2011
Net Income
Down-$30,779
Down $38,120 (-519%) from 2011
To provide education and training
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | RUSSELL QUARANTELLO |
| CompensationExplanation/Compensation/PersonName | 1 | DAVID A STEWART FORMER |
| CompensationExplanation/Compensation/PersonName | 2 | LARRY KRUEGER |
| CompensationExplanation/Compensation/PersonName | 3 | ROSE M HAENSLY |
| CompensationExplanation/Compensation/PersonName | 4 | DONALD FREEDMAN |
| CompensationExplanation/Compensation/PersonName | 5 | AUBREY SWANSON |
| CompensationExplanation/Compensation/PersonName | 6 | MICHAEL BUCHALSKI |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 10951 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 105868 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 77596 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1903 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -30779 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 548 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 130180 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingOther | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 101563 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 101563 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 70784 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 70784 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 8803 NIAGARA FALLS BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 8803 NIAGARA FALLS BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 8803 NIAGARA FALLS BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 303 CAYUGA ROAD - SUITE 110 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 333 ELLICOTT STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 400 INGHAM AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 8803 NIAGARA FALLS BLVD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | NIAGARA FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | NIAGARA FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | NIAGARA FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CHEEKTOWAGA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BUFFALO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | LACKAWANNA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | NIAGARA FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 14304 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 14304 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 14304 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 14225 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 14203 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 14218 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 14304 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 2611 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 2554 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 1924 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 389 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 1883 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 1310 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RUSSELL QUARANTELLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVID A STEWART FORMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LARRY KRUEGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROSE M HAENSLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DONALD FREEDMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | AUBREY SWANSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MICHAEL BUCHALSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TRAINING DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TRAINING DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | CHAPTER MANA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6647 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6104 |
| IRS990EZ/OtherExpensesTotal | 0 | 86017 |
| IRS990EZ/OtherRevenueTotal | 0 | 975 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE EDUCATION AND TRAINING. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATION AND TRAINING WAS PROVIDED TO MEMBERS OF LOCAL UNION NO. 237. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 160959 |
| IRS990EZ/ProgramServiceRevenue | 0 | 127302 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 63443 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 10952 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 12916 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8803 NIAGARA FALLS BLVD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NIAGARA FALLS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14304 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LYNN VELASCO ADMINISTRATOR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7162973650 |
| IRS990EZ/TotalAssets/BOY | 0 | 112515 |
| IRS990EZ/TotalAssets/EOY | 0 | 83700 |
| IRS990EZ/TotalExpenses | 0 | 160959 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 160959 |
| IRS990EZ/TotalRevenue | 0 | 130180 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1903 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1197 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5249 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1832 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 11381 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 127302 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 150692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 150755 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 152333 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 140304 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 721386 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 975 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 11175 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5111 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3055 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 7325 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 27641 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96360 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 732767 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 129205 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 151889 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 151955 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 157582 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 142136 |
| IRS990ScheduleA/Total509/Total | 0 | 732767 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 130180 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 163064 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 157066 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 160637 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 149461 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 760408 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REFUNDS AND REIMBURSEM 975 TOTAL 975 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING AND PROMOTION 725 OFFICE SUPPLIES 695 MEETINGS & SEMINARS 18,703 INSURANCE 6,068 STATE TAXES 305 FEDERAL TAXES 4,853 GRADUATION DINNER 7,679 OFFICER EXPENSE 1,974 DONATIONS 111 RECRUIMENT 1,234 REIMBURSEMENT 9,060 SCHOOL BOOKS 25,319 TRAINING FEES 3,156 UNEMPLOYMENT TAX 2,284 MISCELLANEOUS EXPENSE 2,408 DEPRECIATION 1,390 VOLUNTEER RECOGNITION 53 TOTAL 86,017 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EQUIPMENT 7,896 8,744 LESS ACCUMULATED DEPRECIATION 2,649 4,040 RENT SECURITY DEPOSIT 1,400 1,400 TOTAL 6,647 6,104 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,952 12,916 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237448166 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NIAGARA COUNTY ELECTRICAL |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CONSTRUCTION JATC |
| ReturnHeader/Filer/NameControl | 0 | NIAG |
| ReturnHeader/Filer/Phone | 0 | 7162973650 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8803 NIAGARA FALLS BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | NIAGARA FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14304 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-28 |
| ReturnHeader/Officer/Name | 0 | RUSSELL QUARANTELLO |
| ReturnHeader/Officer/Phone | 0 | 7162973650 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ARCARA & BORCZYNSKI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 424 MAIN ST STE 1806 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BUFFALO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 142023618 |
| ReturnHeader/Preparer/Name | 0 | DAVID ARCARA |
| ReturnHeader/Preparer/Phone | 0 | 7168526681 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-05-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-11T13:25:53-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.