Civic Intelligence

Wny Performance Center

990EZ • Fiscal year 2018 • EIN 26-1686802

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 03, 2018

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

70.21x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

35682%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$3,936

Up $3,925 (+35682%) from 2017

Net Assets

Up

-$272,398

Up $3,925 (+1.4%) from 2017

Liabilities

Flat

$276,334

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2018

Assets$3,936
Liabilities$276,334
Net Assets-$272,398
Open 2018 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

Latest loaded filing

2016

Revenue-
Expenses$25
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Encourage support live artistic perform

Program Services

DescriptionGrantsExpenses
Operations have been suspended--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul S PennerPresident-$0--
Amanda J SaariTreasurer-$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
Paul S Penner
Title
Treasurer
Phone
5854934034
Signed
2018-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Hayden Tax Service
Address
PO Box 30, Warsaw, NY 14569
Preparer
Amanda J Saari
Phone
5857865662
Supplemental Narrative

Additional Explanations

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

“Description AmountSale of assets 3,925”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther liabilities 276,334 276,334”

Raw XML Appendix144 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 Saari
IRS990EZ/BooksInCareOfDetail/PhoneNum05854934034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 30
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warsaw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03936
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0173937
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-276323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-272398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-276323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-272398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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 Saari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia M Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encourage support live artistic perform
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operations have been suspended
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0276334
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0276334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.22300
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021834
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021834
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026834
IRS990ScheduleA/Total509Grp/TotalAmt028099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0173937
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Finance operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0113952
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Paul S Peener
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Office
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0173937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSale of assets 3,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther liabilities 276,334 276,334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul S Penner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05854934034
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId071054F1A1A2D4CCD886CCD143B56FCD5BDEF3942
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071054F1A1A2D4CCD886CCD143B56FCD5BDEF3942
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01664892018296yrce0o0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.253.223.194
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTm016:38:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760823520
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/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda J Saari
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-23T16:36:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,936
Liabilities
$276,334
Net assets
-$272,398
Revenue
-
Expenses
-
Net income
-
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