Civic Intelligence

Algonquin Sports Inc.

990 • Fiscal year 2018 • EIN 26-0682893

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

403 Main St 200 Brisbane BuildingBuffalo, NY 14203

(716) 842-1439

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

112%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$158,033

Up $83,549 (+112%) from 2017

Net Assets

Up

$138,033

Up $83,549 (+153%) from 2017

Liabilities

Flat

$20,000

Flat from 2017

Revenue

Up

$609,524

Up $25,625 (+4.4%) from 2017

Expenses

Down

$525,975

Down $39,938 (-7.1%) from 2017

Net Income

Up

$83,549

Up $65,563 (+365%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $439Liabilities 2011: $0Net Assets 2011: $4392011Assets 2012: $21,263Liabilities 2012: $0Net Assets 2012: $21,2632012Assets 2013: $29,201Liabilities 2013: $0Net Assets 2013: $29,2012013Assets 2014: $29,912Liabilities 2014: $0Net Assets 2014: $29,9122014Assets 2015: $65,535Liabilities 2015: $20,000Net Assets 2015: $45,5352015Assets 2016: $56,498Liabilities 2016: $20,000Net Assets 2016: $36,4982016Assets 2017: $74,484Liabilities 2017: $20,000Net Assets 2017: $54,4842017Assets 2018: $158,033Liabilities 2018: $20,000Net Assets 2018: $138,0332018Assets 2019: $175,151Liabilities 2019: $0Net Assets 2019: $175,1512019Assets 2020: $227,326Liabilities 2020: $0Net Assets 2020: $227,3262020Assets 2021: $180,218Liabilities 2021: $0Net Assets 2021: $180,2182021Assets 2023: $61,248Liabilities 2023: $18,424Net Assets 2023: $42,8242023

Highlighted filing

2018

Assets$158,033
Liabilities$20,000
Net Assets$138,033

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $26,712Expenses 2011: $26,576Net Income 2011: $1362011Revenue 2012: $70,131Expenses 2012: $49,307Net Income 2012: $20,8242012Revenue 2013: $44,767Expenses 2013: $36,829Net Income 2013: $7,9382013Revenue 2014: $204,741Expenses 2014: $204,030Net Income 2014: $7112014Revenue 2015: $282,287Expenses 2015: $266,664Net Income 2015: $15,6232015Revenue 2016: $292,523Expenses 2016: $301,560Net Income 2016: -$9,0372016Revenue 2017: $583,899Expenses 2017: $565,913Net Income 2017: $17,9862017Revenue 2018: $609,524Expenses 2018: $525,975Net Income 2018: $83,5492018Revenue 2019: $667,569Expenses 2019: $630,451Net Income 2019: $37,1182019Revenue 2020: $249,023Expenses 2020: $196,848Net Income 2020: $52,1752020Revenue 2021: $233,224Expenses 2021: $280,332Net Income 2021: -$47,1082021Revenue 2023: $162,445Expenses 2023: $142,835Net Income 2023: $19,6102023

Highlighted filing

2018

Revenue$609,524
Expenses$525,975
Net Income$83,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$609,524
Mission and Program Overview

Mission

Through sports and mentorship, we empower underserved youth throughout western new york to become agents of change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,751$157,593▲ $83,842
Land, Buildings, and Equipment, Net$733$440▼ $293
Total Assets$74,484$158,033▲ $83,549
Liabilities
Accounts Payable and Accrued Expenses$20,000$20,000→ $0
Total Liabilities$20,000$20,000→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$87,692-
Unrestricted Net Assets$54,484$50,341▼ $4,143
Total Net Assets Fund Balance$54,484$138,033▲ $83,549
Total Liabilities and Net Assets / Fund Balance$74,484$158,033▲ $83,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$440$2,611$3,051
Compensation and Service Providers

Board Members and Trustees

NameTitle
William BegyDirector/compliance Chair
Robert MorganDirector/president
Ally ParawskiDirector
Jeffrey KamienDirector
Jonathan FleischauerDirector
Megan KiernanDirector
Sarah BurgessDirector
Sarah MillerDirector
Thomas a GarigenDirector
David ThiemeckeDirector/treasurer
Carrie WilkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$609,524
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$609,524
Change in Net Assets
$83,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,356
Total Revenue per Audited Statements
$636,880
Total Revenue per Form 990
$609,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,184
Other Expenses$235,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,318$7,081-$226,399
Current Officers, Directors, Trustees, and Key Employees$46,898$16,887-$63,785
All Other Expenses$17,915$4,908-$22,823
Other Expenses$18,085$170-$18,255
Insurance$16,211$869-$17,080
Travel$16,307$538-$16,845
Advertising$11,978$4,154-$16,132
Fees for Services Accounting-$6,600-$6,600
Office Expenses$501$4,584-$5,085
Depreciation Depletion-$293-$293
Total Functional Expenses$457,954$68,021$0$525,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$553,331
Expenses per Audited Statements$525,975
Total Expenses per Form 990$525,975
Expenses Not Reported on Form 990$27,356
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the 990 was emailed and mailed to the board prior to being filed. A special meeting of the board will also be held to review the 990.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Algonquin Sports Inc
EIN
26-0682893
Phone
7168421439
Address
403 MAIN ST 200 BRISBANE BUILDING, BUFFALO, NY 14203

Signing Officer

Name
Robert Morgan
Title
President
Phone
7168421439
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Morgan
Formed
2007
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
114
Volunteers
0

Preparer

Firm
Szymkowiak & Associates Cpas Pc
Address
6325 MAIN STREET SUITE 100, WILLIAMSVILLE, NY 14221
Preparer
Maria T Scarozza
Phone
7166262626
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The organization has an executive committee which reviews the audit results. The committee is responsible for the selection of the independent auditors.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Donations of uniforms and equipment

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Donations of uniforms and equipment

Part IV Line 1

The organization is a 501(c)(3) organization exempt from federal and new york state income taxes under section 501(a) of the internal revenue code. The organization files federal and new york state information returns

Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THROUGH SPORTS AND MENTORSHIP, WE EMPOWER UNDERSERVED YOUTH THROUGHOUT WESTERN NEW YORK TO BECOME AGENTS OF CHANGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04154
IRS990/AdvertisingGrp/ProgramServicesAmt011978
IRS990/AdvertisingGrp/TotalAmt016132
IRS990/AllOtherContributionsAmt0609524
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04908
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017915
IRS990/AllOtherExpensesGrp/TotalAmt022823
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNA-LESA CALVERT
IRS990/BooksInCareOfDetail/PhoneNum07168421439
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 MAIN ST 200 BRISBANE BUILDING
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073751
IRS990/CashNonInterestBearingGrp/EOYAmt0157593
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016887
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046898
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063785
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0609524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0235791
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt083549
IRS990/CYSalariesCompEmpBnftPaidAmt0290184
IRS990/CYTotalExpensesAmt0525975
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0609524
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0293
IRS990/DepreciationDepletionGrp/TotalAmt0293
IRS990/Desc0OPERATION OF AN OUTDOOR RECREATION SOCCER PROGRAM WHICH RUNS AT SEVEN LOCAL PUBLIC PARKS AS WELL AS AFTER SCHOOL PROGRAMS THAT RUN AT 20 SCHOOLS AND COMMUNITY CENTERS. THE SOCCER FOR SUCCESS PROGRAM SERVED 2,000 PLAYERS. THE PROGRAM IS AVAILABLE FOR K-8 PLAYERS AND HOLDS PRACTICES THREE TIMES A WEEK FOR AT LEAST 75-90 MINUTES. THE PROGRAM PROVIDES EXPERT COACHES, SOCCER INSTRUCTION, AND EQUIPMENT TO THE CHILDREN ALREADY PARTICIPATING IN THE AFTER SCHOOL PROGRAM. ADDITIONALY, THE PROGRAM PROVIDES OCCASIONAL LOCAL FARMER'S MARKETS TO GIVE FAMILIES ACCESS TO FRESH FRUITS AND VEGETABLES, AND TRANSPORTATION TO SPECIAL EVENTS THAT EXPOSE CHILDREN AND THEIR FAMILIES TO HEALTHY COMMUNITY EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0430176
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06600
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS A GARIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BEGY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY KAMIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN KIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID THIEMECKE
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLY PARAWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8CARRIE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN FLEISCHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/COMPLIANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0609524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0869
IRS990/InsuranceGrp/ProgramServicesAmt016211
IRS990/InsuranceGrp/TotalAmt017080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440
IRS990/LandBldgEquipCostOrOtherBssAmt03051
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH SPORTS AND MENTORSHIP, WE EMPOWER UNDERSERVED YOUTH THROUGHOUT WESTERN NEW YORK TO BECOME AGENTS OF CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt054484
IRS990/NetAssetsOrFundBalancesEOYAmt0138033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04584
IRS990/OfficeExpensesGrp/ProgramServicesAmt0501
IRS990/OfficeExpensesGrp/TotalAmt05085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2170
IRS990/OtherExpensesGrp/ProgramServicesAmt071051
IRS990/OtherExpensesGrp/ProgramServicesAmt117106
IRS990/OtherExpensesGrp/ProgramServicesAmt222584
IRS990/OtherExpensesGrp/ProgramServicesAmt318085
IRS990/OtherExpensesGrp/TotalAmt080223
IRS990/OtherExpensesGrp/TotalAmt129871
IRS990/OtherExpensesGrp/TotalAmt222584
IRS990/OtherExpensesGrp/TotalAmt318255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226399
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WNY GIRLS IN SPORTS - THE WNY GIS PROGRAM INVITES 250 BUFFALO PUBLIC SCHOOL GIRLS AGES 9-12 TO ATTEND AN AFTERNOON OF SPORTS IN BOTH NOVEMBER AND APRIL OF EACH YEAR. THE BIENNIAL EVENTS ARE STRUCTURED TO EXPOSE THE GIRLS TO SPORTS BY HAVING THE PARTICIPANTS ROTATE IN STATIONS AROUND THE ATHLETICS FACILITY PLAYING A WIDE RANGE OF ACTIVITIES FROM SOCCER, GOLF, TRACK, VOLLEYBALL, ROWING AND TENNIS, TO BASKETBALL AGILITY EXERCISES, DOUBLE DUTCH AND ZUMBA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0667
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02885
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SCHOOLS - ASK IN PARTNERSHIP WITH BUFFALO PUBLIC SCHOOLS, SAY YES TO EDUCATION BUFFALO, AND VARIOUS COMMUNITY BASED ORGANIZATIONS OFFER SATURDAY PROGRAMING AT SEVERAL BUFFALO SCHOOLS. A COMMUNITY SCHOOL IS DESIGNED TO BUILD THE BRIDGES BETWEEN FAMILIES AND COMMUNITIES LEADING TO IMPROVED STUDENT LEARNING, INCREASED PARENT ENGAGEMENT AND HEALTHIER STUDENTS BY CONNECTING COMMUNITY PARTNERS WITH THE SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017781
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALGONQUIN TENNIS - ALGONQUIN TENNIS PROGRAMS PROVIDE UNDERSERVED YOUTH IN BUFFALO THE OPPORTUNITY TO DEVELOP THE SKILLS OF AN INDIVIDUAL SPORT WHILE REMAINING HEALTHY AND ACTIVE. THIS PROGRAM IS TAUGHT BY TRAINED AND SKILLFUL COACHES WHO LOOK TO DEVELOP THE WHOLE CHILD RATHER THAN JUST AN ATHLETE. THIS PROGRAM SERVED 200 KIDS IN 2018.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09330
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0501530
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017986
IRS990/PYSalariesCompEmpBnftPaidAmt064383
IRS990/PYTotalExpensesAmt0565913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583899
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083549
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01971072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01971072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01971072
IRS990ScheduleA/TotalSupportAmt01971072
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/ExpensesNotReportedAmt027356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0525975
IRS990ScheduleD/OtherExpensesIncludedAmt015356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03051
IRS990ScheduleD/OtherRevenueAmt015356
IRS990ScheduleD/RevenueNotReportedAmt027356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0609524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATIONS OF UNIFORMS AND EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATIONS OF UNIFORMS AND EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A 501(C)(3) ORGANIZATION EXEMPT FROM FEDERAL AND NEW YORK STATE INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES FEDERAL AND NEW YORK STATE INFORMATION RETURNS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV LINE 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440
IRS990ScheduleD/TotalExpensesPerForm990Amt0525975
IRS990ScheduleD/TotalRevenuePerForm990Amt0609524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553331
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS EMAILED AND MAILED TO THE BOARD PRIOR TO BEING FILED. A SPECIAL MEETING OF THE BOARD WILL ALSO BE HELD TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH REVIEWS THE AUDIT RESULTS. THE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087692
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074484
IRS990/TotalAssetsEOYAmt0158033
IRS990/TotalAssetsGrp/BOYAmt074484
IRS990/TotalAssetsGrp/EOYAmt0158033
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0609524
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09330
IRS990/TotalOtherProgSrvcRevenueAmt03000
IRS990/TotalProgramServiceExpensesAmt0457954
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0538
IRS990/TravelGrp/ProgramServicesAmt016307
IRS990/TravelGrp/TotalAmt016845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050341
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0403 MAIN ST 200 BRISBANE BUILDING
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014203
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BUFFALOSOCCERCLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168421439
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALGONQUIN SPORTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALGO
ReturnHeader/Filer/EIN0260682893
ReturnHeader/Filer/PhoneNum07168421439
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 MAIN ST 200 BRISBANE BUILDING
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings