Civic Intelligence

Wny Performance Center

990EZ • Fiscal year 2014 • EIN 26-1686802

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 01, 2014

Organization ProfileN/A
P O Box 7014549

(585) 493-4034

Siviq Scores

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

Liabilities / Assets

100th percentile

187.71x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

10.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,436

Down $217,772 (-99%) from 2012

Net Assets

Down

-$268,112

Down $129,343 (-93%) from 2012

Liabilities

Down

$269,548

Down $88,429 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$26,834

Down $67,847 (-72%) from 2012

Expenses

Down

$35,899

Down $77,681 (-68%) from 2012

Net Income

Up

-$9,065

Up $9,834 (+52%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$1,436
Liabilities$269,548
Net Assets-$268,112
Open 2014 Filing

Operations Trend

Revenue Growth10th 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

2014

Revenue$26,834
Expenses$35,899
Net Income-$9,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$26,834
Mission and Program Overview

Mission

Encourage support live artistic perform

Venue for artistic performance

Program Services

DescriptionGrantsExpenses
PRESENTED 14 LIVE PERFORMANCES. ACTIVITIES ATTENDED BY VARIOUS INDIVIDUALS WHO RESIDE IN THE REGION.$26,834$35,899
THE ORGANIZATION BENEFITTED FROM THE SERVICES OF 2 VOLUNTEERS.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL S PENNERPresidentPT$0--
AMANDA J BENNETTTreasurer-$0--
PATRICIA M EDWARDSSecretary-$0--
Filing and Contact Details

Filer

EIN
26-1686802
Phone
5854934034

Signing Officer

Name
Amanda J Bennett
Title
Treasurer
Phone
5854934034
Signed
2014-12-01
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce W Hayden
Phone
5857865662
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Advertising 100. Rentals 150. Insurance refund 1753. Bottle return 95. Nys vendor credit 58.”

Form 990EZ, Part I, Line 16

“Advertising 4395. Bank fees & charges 210. Insurance 700. Interest expense 6891. Licensing, fees, membership dues 30. Meals & entertainment 73. Other expense 25. Professional development 10. Purchases 1439. Refunds 300. Supplies 191. Taxes 30.”

Form 990EZ, Part I, Line 20

“ADJUST TO BALANCE 1120.”

Form 990EZ, Part II, Line 24

“PREPAID SALES TAX 119.”

Raw XML Appendix179 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE W HAYDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05857865662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10116 North Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Warsaw
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0145690030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08831
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017182
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01436
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026834
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LoansToFromOfficersAmt0158820
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-260167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-268112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-260167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-268112
IRS990EZ/OccupancyRentUtltsAndMaintAmt02974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt019.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL S PENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA J BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA M EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021
IRS990EZ/OtherChangesInNetAssetsAmt01120
IRS990EZ/OtherExpensesTotalAmt014294
IRS990EZ/OtherRevenueTotalAmt02156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Venue for artistic performance
IRS990EZ/PrintingPublicationsPostageAmt01449
IRS990EZ/ProgramServiceRevenueAmt015844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTED 14 LIVE PERFORMANCES. ACTIVITIES ATTENDED BY VARIOUS INDIVIDUALS WHO RESIDE IN THE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION BENEFITTED FROM THE SERVICES OF 2 VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0264838
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0269548
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035899
IRS990EZ/TotalProgramServiceExpensesAmt035899
IRS990EZ/TotalRevenueAmt026834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.15900
IRS990ScheduleA/PublicSupportPY509Pct00.07470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt046834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt093203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt089249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0247642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt093203
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt089249
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt048186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017004
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0247642
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022004
IRS990ScheduleA/Total509Grp/TotalAmt0294476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294477
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0158820
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Finance operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0113952
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL S PENNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0158820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 100. RENTALS 150. INSURANCE REFUND 1753. BOTTLE RETURN 95. NYS VENDOR CREDIT 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 4395. BANK FEES & CHARGES 210. INSURANCE 700. INTEREST EXPENSE 6891. LICENSING, FEES, MEMBERSHIP DUES 30. MEALS & ENTERTAINMENT 73. OTHER EXPENSE 25. PROFESSIONAL DEVELOPMENT 10. PURCHASES 1439. REFUNDS 300. SUPPLIES 191. TAXES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST TO BALANCE 1120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID SALES TAX 119.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA J BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05854934034
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10WNY Performance Center
ReturnHeader/Filer/BusinessNameControlTxt0WNYP
ReturnHeader/Filer/EIN0261686802
ReturnHeader/Filer/PhoneNum05854934034
ReturnHeader/Filer/USAddress/AddressLine10P O Box 70
ReturnHeader/Filer/USAddress/City0Silver Lake
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUCE W HAYDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014569
ReturnHeader/PreparerPersonGrp/PhoneNum05857865662
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE W HAYDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-01T08:55:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436
Liabilities
$269,548
Net assets
-$268,112
Revenue
$26,834
Expenses
$35,899
Net income
-$9,065
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