Civic Intelligence

Wny Performance Center

990EZ • Fiscal year 2011 • EIN 26-1686802

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 27, 2011

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

1.45x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

5.98x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

$218,896

No earlier filing loaded for comparison.

Net Assets

-$99,471

No earlier filing loaded for comparison.

Liabilities

$318,367

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin21st percentile

Revenue

$53,196

No earlier filing loaded for comparison.

Expenses

$60,937

No earlier filing loaded for comparison.

Net Income

-$7,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$218,896
Liabilities$318,367
Net Assets-$99,471
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$53,196
Expenses$60,937
Net Income-$7,741
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 27, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Encourage support live artistic perform

Filing and Contact Details

Filer

EIN
26-1686802
Raw XML Appendix189 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/ContributionsGiftsGrantsEtc07601
IRS990EZ/CostOfGoodsSold010976
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-7741
IRS990EZ/FeesAndOthPymtToIndContractors018271
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory08116
IRS990EZ/GrossReceipts064172
IRS990EZ/GrossSalesOfInventory019092
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY0215386
IRS990EZ/LandAndBuildings/EOY0218896
IRS990EZ/LoansToFromOfficers0120952
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-84064
IRS990EZ/NetAssetsOrFundBalancesBOY0-84064
IRS990EZ/NetAssetsOrFundBalances/EOY0-99471
IRS990EZ/NetAssetsOrFundBalancesEOY0-99471
IRS990EZ/OccupancyRentUtilitiesAndMaint012875
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-7666
IRS990EZ/OtherExpensesTotal028207
IRS990EZ/OtherRevenueTotal0481
IRS990EZ/PrimaryExemptPurpose0Venue for artistic performance
IRS990EZ/PrintingPublicationsPostage01584
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0All activities made available to general public at Warsaw, NY location. Activities involve live performances - plays & music (1-6X/mo) & current movies (up to 16X/mo)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060937
IRS990EZ/ProgramServiceRevenue036997
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY0299450
IRS990EZ/SumOfTotalLiabilities/EOY0318367
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/BOY0215386
IRS990EZ/TotalAssets/EOY0218896
IRS990EZ/TotalExpenses060937
IRS990EZ/TotalProgramServiceExpenses060937
IRS990EZ/TotalRevenue053196
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear048186
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year017004
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years062252
IRS990ScheduleA/AmtsFromSubstContributors/Total0127442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016817
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028099
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018323
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050435
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0114343
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.10530
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear048186
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year017004
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years062252
IRS990ScheduleA/SupportFromDQPsEtc/Total0127442
IRS990ScheduleA/Total509/CurrentTaxYear053186
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022004
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067252
IRS990ScheduleA/Total509/Total0142442
IRS990ScheduleA/TotalSupportTotal/Total0142443
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/BalanceDue0113952
IRS990ScheduleL/LoanTable/BalanceDue15000
IRS990ScheduleL/LoanTable/BalanceDue22000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0PAUL S PENNER
IRS990ScheduleL/LoanTable/NamePerson1JAN D MATTHEWS
IRS990ScheduleL/LoanTable/NamePerson2GORDON LINK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0113952
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount15000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount22000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Finance operations
IRS990ScheduleL/LoanTable/PurposeOfLoan1Finance operations
IRS990ScheduleL/LoanTable/PurposeOfLoan2Finance Operations
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2true
IRS990ScheduleL/TotalBalanceDue0120952
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 10. MISC REVENUE 71. RENTALS 400.
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST EXPENSE 11. BANK FEES & CHARGES 287. REGISTRATION/PERMIT FEES & DUES 354. NYS SALES TAX 763. SUPPLIES 786. OTHER COSTS 1307. LOW COST EQUIPMENT 1397. OUTSIDE CONTRACT SERVICES 2474. INSURANCE 3621. ADVERTISING 6357. FILM COMMISSIONS 10850.
IRS990ScheduleO/GeneralExplanation/Explanation2TO CORRECT BALANCE -7666.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
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/DateSigned02011-12-27
ReturnHeader/Officer/Name0AMANDA J BENNETT
ReturnHeader/Officer/Phone05857865000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-06
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/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-06T07:14:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$218,896
Liabilities
$318,367
Net assets
-$99,471
Revenue
$53,196
Expenses
$60,937
Net income
-$7,741
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