Civic Intelligence

Wny Performance Center

990EZ • Fiscal year 2012 • EIN 26-1686802

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 02, 2012

Organization ProfileN/A
P O Box 23214569
Siviq Scores

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

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$219,208

Up $312 (+0.1%) from 2011

Net Assets

Down

-$138,769

Down $39,298 (-40%) from 2011

Liabilities

Up

$357,977

Up $39,610 (+12%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$94,681

Up $41,485 (+78%) from 2011

Expenses

Up

$113,580

Up $52,643 (+86%) from 2011

Net Income

Down

-$18,899

Down $11,158 (-144%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $218,896Liabilities 2011: $318,367Net Assets 2011: -$99,4712011Assets 2012: $219,208Liabilities 2012: $357,977Net Assets 2012: -$138,7692012Assets 2014: $1,436Liabilities 2014: $269,548Net Assets 2014: -$268,1122014Assets 2015: $11Liabilities 2015: $276,309Net Assets 2015: -$276,2982015Assets 2016: $1Liabilities 2016: $276,334Net Assets 2016: -$276,3332016Assets 2017: $11Liabilities 2017: $276,334Net Assets 2017: -$276,3232017Assets 2018: $3,936Liabilities 2018: $276,334Net Assets 2018: -$272,3982018

Highlighted filing

2012

Assets$219,208
Liabilities$357,977
Net Assets-$138,769
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $53,196Expenses 2011: $60,937Net Income 2011: -$7,7412011Revenue 2012: $94,681Expenses 2012: $113,580Net Income 2012: -$18,8992012Revenue 2014: $26,834Expenses 2014: $35,899Net Income 2014: -$9,0652014Revenue 2015: $1,265Expenses 2015: $10,979Net Income 2015: -$9,7142015Expenses 2016: $252016

Highlighted filing

2012

Revenue$94,681
Expenses$113,580
Net Income-$18,899
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Encourage support live artistic perform

Filing and Contact Details

Filer

EIN
26-1686802
Raw XML Appendix211 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0312
IRS990EZ/ContributionsGiftsGrantsEtc019880
IRS990EZ/CostOfGoodsSold014715
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18899
IRS990EZ/FeesAndOthPymtToIndContractors035813
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory015445
IRS990EZ/GrossReceipts0109396
IRS990EZ/GrossSalesOfInventory030160
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0218896
IRS990EZ/LandAndBuildings/EOY0218896
IRS990EZ/LoansToFromOfficers0105374
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-99471
IRS990EZ/NetAssetsOrFundBalancesBOY0-99471
IRS990EZ/NetAssetsOrFundBalances/EOY0-138769
IRS990EZ/NetAssetsOrFundBalancesEOY0-138769
IRS990EZ/OccupancyRentUtilitiesAndMaint013251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1069 LAKESIDE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112666 STONY POINT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127065 YOUNGERS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131551 ALLEGHANY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SILVER LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GRAND ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BLISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ATTICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition019.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition119.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL S PENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAN D MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA M EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMANDA J BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-20399
IRS990EZ/OtherExpensesTotal063514
IRS990EZ/OtherRevenueTotal04204
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Venue for artistic performance
IRS990EZ/PrintingPublicationsPostage01002
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Presented 195 film showings, 32 live performances and 10 special events. Activities attended by 9,939, 1,505 and 1,553 individuals, respectively.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION BENEFITTED FROM THE SERVICES OF 48 VOLUNTEERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113580
IRS990EZ/ProgramServiceRevenue055152
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0318367
IRS990EZ/SumOfTotalLiabilities/EOY0357977
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023 SOUTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARSAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0145690305
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL S PENNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05857865000
IRS990EZ/TotalAssets/BOY0218896
IRS990EZ/TotalAssets/EOY0219208
IRS990EZ/TotalExpenses0113580
IRS990EZ/TotalProgramServiceExpenses0113580
IRS990EZ/TotalRevenue094681
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear089249
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year048186
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years017004
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years062252
IRS990ScheduleA/AmtsFromSubstContributors/Total0216691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016817
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047979
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear074369
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018323
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050435
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0188712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.10530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.08450
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509020000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear089249
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year048186
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years017004
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years062252
IRS990ScheduleA/SupportFromDQPsEtc/Total0216691
IRS990ScheduleA/Total509/CurrentTaxYear094249
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053186
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022004
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067252
IRS990ScheduleA/Total509/Total0236691
IRS990ScheduleA/TotalSupportTotal/Total0236692
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/ApprovedByBoard3true
IRS990ScheduleL/LoanTable/BalanceDue097235
IRS990ScheduleL/LoanTable/BalanceDue15000
IRS990ScheduleL/LoanTable/BalanceDue22000
IRS990ScheduleL/LoanTable/BalanceDue31139
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/Default3false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/NamePerson0PAUL S PENNER
IRS990ScheduleL/LoanTable/NamePerson1EST-JAN D MATTHEWS
IRS990ScheduleL/LoanTable/NamePerson2GORDON LINK
IRS990ScheduleL/LoanTable/NamePerson3JOANNE BROCKLEHURST
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0113952
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount15000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount22000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount31139
IRS990ScheduleL/LoanTable/PurposeOfLoan0Finance operations
IRS990ScheduleL/LoanTable/PurposeOfLoan1Finance operations
IRS990ScheduleL/LoanTable/PurposeOfLoan2Finance Operations
IRS990ScheduleL/LoanTable/PurposeOfLoan3Finance Operations
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2true
IRS990ScheduleL/LoanTable/WrittenAgreement3true
IRS990ScheduleL/TotalBalanceDue0105374
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 1880. MISC REVENUE 308. RENTALS 1643. REFUNDS 319. NYS SALES TAX VENDOR CREDITS 54.
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST EXPENSE 20874. BANK FEES & CHARGES 503. REGISTRATION/PERMIT FEES & DUES 819. SUPPLIES 450. OTHER COSTS 432. INSURANCE 2475. ADVERTISING 17512. FILM COMMISSIONS 17818. REIMBURSEMENT 2578. SOFTWARE 53.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261686802
ReturnHeader/Filer/Name/BusinessNameLine10WNY PERFORMANCE CENTER
ReturnHeader/Filer/NameControl0WNYP
ReturnHeader/Filer/Phone05857865000
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 232
ReturnHeader/Filer/USAddress/City0WARSAW
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014569
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-02
ReturnHeader/Officer/Name0AMANDA J BENNETT
ReturnHeader/Officer/Phone05857865000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE W HAYDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 30
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARSAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014569
ReturnHeader/Preparer/Name0BRUCE W HAYDEN
ReturnHeader/Preparer/Phone05857865662
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T08:51:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$219,208
Liabilities
$357,977
Net assets
-$138,769
Revenue
$94,681
Expenses
$113,580
Net income
-$18,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$2.76$2.72
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.76$2.76
2016Detailed filing. Detailed filing data is available for this year.$0.00$2.76$2.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$2.76$2.76$0.01$0.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.01$2.70$2.68$0.27$0.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$3.58$1.39$0.95$1.14$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$3.18$0.99$0.53$0.61$0.08