Civic Intelligence

Wny Performance Center

990EZ • Fiscal year 2015 • EIN 26-1686802

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 03, 2015

Organization ProfileN/A
P O Box 70Silver Lake, NY 14549

(585) 493-4034

Siviq Scores

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

Liabilities / Assets

100th percentile

25119.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

218.43x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-768%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$11

Down $1,425 (-99%) from 2014

Net Assets

Down

-$276,298

Down $8,186 (-3.1%) from 2014

Liabilities

Up

$276,309

Up $6,761 (+2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,265

Down $25,569 (-95%) from 2014

Expenses

Down

$10,979

Down $24,920 (-69%) from 2014

Net Income

Down

-$9,714

Down $649 (-7.2%) from 2014

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

2015

Assets$11
Liabilities$276,309
Net Assets-$276,298
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$1,265
Expenses$10,979
Net Income-$9,714
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,265
Mission and Program Overview

Mission

Encourage support live artistic perform

Program Services

DescriptionGrantsExpenses
Presented 7 live performance attended by 560 individuals who reside in the region served by the organization-$10,979
The organization benfitted from services provided by 8 volunteers 4 of which were board members--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul S PennerPresident-$0--
Amanda J BennettTreasurer-$0--
Patricia M EdwardsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
WNY Performance Center
EIN
26-1686802
Address
P O Box 70, Silver Lake, NY 14549

Signing Officer

Name
Amanda J Bennett
Title
Treasurer
Phone
7166099610
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Hayden Tax Service
Address
PO Box 30, Warsaw, NY 14569
Preparer
Bruce W Hayden
Phone
5857865662
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 393Interest expense 6,230Taxes 25”

Other changes in net assets or fund balances Part I line 20

“Description AmountTo balance 1,528”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid sales tax 21 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther liabilities 269,548 276,309”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Amanda J Bennett
IRS990EZ/BooksInCareOfDetail/PhoneNum05854934034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 30
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warsaw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011
IRS990EZ/GrossReceiptsAmt01265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0169388
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-268112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-276298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-268112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-276298
IRS990EZ/OccupancyRentUtltsAndMaintAmt0893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt021
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01528
IRS990EZ/OtherExpensesTotalAmt06648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encourage support live artistic perform
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt01265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Presented 7 live performance attended by 560 individuals who reside in the region served by the organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization benfitted from services provided by 8 volunteers 4 of which were board members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0269548
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0276309
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010979
IRS990EZ/TotalProgramServiceExpensesAmt010979
IRS990EZ/TotalRevenueAmt01265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.07770
IRS990ScheduleA/PublicSupportPY509Pct00.15900
IRS990ScheduleA/PublicSupportTotal509Amt021265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt093203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt089249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0252472
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021834
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt093203
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt089249
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt048186
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0252472
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053186
IRS990ScheduleA/Total509Grp/TotalAmt0273737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273738
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0169388
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Finance operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0113952
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Paul S Peener
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Office
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0169388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 393Interest expense 6,230Taxes 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTo balance 1,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid sales tax 21 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOther liabilities 269,548 276,309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda J Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07166099610
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WNY Performance Center
ReturnHeader/Filer/BusinessNameControlTxt0WNYP
ReturnHeader/Filer/EIN0261686802
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 70
ReturnHeader/Filer/USAddress/CityNm0Silver Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161147445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warsaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014569
ReturnHeader/PreparerPersonGrp/PhoneNum05857865662
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce W Hayden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T14:11:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11
Liabilities
$276,309
Net assets
-$276,298
Revenue
$1,265
Expenses
$10,979
Net income
-$9,714
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