Civic Intelligence

Niagara County Brownfield Development Corporation

990 • Fiscal year 2017 • EIN 26-3861753

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 22, 2017

Organization ProfileN/A
6311 Inducon Corporate Drive Ste 1Sanborn, NY 14132

(716) 278-8750

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$572,951

Up $986 (+0.2%) from 2016

Net Assets

Up

$572,803

Up $2,632 (+0.5%) from 2016

Liabilities

Down

$148

Down $1,646 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

Down

$15,736

Down $173,731 (-92%) from 2016

Expenses

Down

$13,104

Down $4,372 (-25%) from 2016

Net Income

Down

$2,632

Down $169,359 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $295,686Liabilities 2013: $0Net Assets 2013: $295,6862013Assets 2014: $263,651Liabilities 2014: $13,544Net Assets 2014: $250,1072014Assets 2015: $404,505Liabilities 2015: $6,325Net Assets 2015: $398,1802015Assets 2016: $571,965Liabilities 2016: $1,794Net Assets 2016: $570,1712016Assets 2017: $572,951Liabilities 2017: $148Net Assets 2017: $572,8032017Assets 2018: $580,157Liabilities 2018: $4,864Net Assets 2018: $575,2932018Assets 2020: $652,746Liabilities 2020: $6,302Net Assets 2020: $646,4442020Assets 2021: $1,710,270Liabilities 2021: $398,448Net Assets 2021: $1,311,8222021Assets 2022: $1,533,438Liabilities 2022: $1,897Net Assets 2022: $1,531,5412022Assets 2025: $2,379,914Liabilities 2025: $0Net Assets 2025: $2,379,9142025

Highlighted filing

2017

Assets$572,951
Liabilities$148
Net Assets$572,803
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2013: $843,0752013Revenue 2014: $62,869Expenses 2014: $108,448Net Income 2014: -$45,5792014Revenue 2015: $342,889Expenses 2015: $194,816Net Income 2015: $148,0732015Revenue 2016: $189,467Expenses 2016: $17,476Net Income 2016: $171,9912016Revenue 2017: $15,736Expenses 2017: $13,104Net Income 2017: $2,6322017Revenue 2018: $32,110Expenses 2018: $29,620Net Income 2018: $2,4902018Revenue 2020: $605,654Expenses 2020: $537,040Net Income 2020: $68,6142020Revenue 2021: $911,124Expenses 2021: $245,746Net Income 2021: $665,3782021Revenue 2022: $775,830Expenses 2022: $556,111Net Income 2022: $219,7192022Revenue 2025: $80,708Expenses 2025: $302,767Net Income 2025: -$222,0592025

Highlighted filing

2017

Revenue$15,736
Expenses$13,104
Net Income$2,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$15,736
Mission and Program Overview

Mission

To provide financial assistance in the form of low-interest loans and subgrants to eligible entities for remediation of brownfield sites throughout niagara county.

To provide financial assistance for remediation of brownfield sites throughout niagara county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$542,565$486,429▼ $56,136
Cash and Non-Interest-Bearing Accounts$27,606$86,374▲ $58,768
Pledges and Grants Receivable$1,794$148▼ $1,646
Total Assets$571,965$572,951▲ $986
Liabilities
Grants Payable$1,794$148▼ $1,646
Total Liabilities$1,794$148▼ $1,646
Net Assets / Fund Balance
Temporarily Rstr Net Assets$570,171$572,803▲ $2,632
Total Net Assets Fund Balance$570,171$572,803▲ $2,632
Total Liabilities and Net Assets / Fund Balance$571,965$572,951▲ $986
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul a DysterChairperson
Amy E FiskPresident
Richard E UpdegroveVice Chairperson
Samuel M FerraroSecretary
Michael S DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,840
Program Service Revenue
$0
Investment Income
$2,896
Other Revenue
$0
Change in Net Assets
$2,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,736
Total Revenue per Form 990
$15,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,162$5,866-$11,028
Insurance-$2,076-$2,076
Total Functional Expenses$5,162$7,942$0$13,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,104
Total Expenses per Audited Statements$13,104
Total Expenses per Form 990$13,104
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Samuel ferraro, amy fisk and michael dudley have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“Board has designated the president to review form 990.”

Form 990, Part VI, Section B, Line 12C

“Regularly reviewed as part of board meetings.”

Form 990, Part VI, Section B, Line 15

“No employees are paid by the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Niagara County Brownfield Development
EIN
26-3861753
Phone
7162788750
Address
6311 INDUCON CORPORATE DRIVE STE 1, SANBORN, NY 14132

Signing Officer

Name
Amy Fisk
Title
President
Phone
7162788750
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Fisk
Formed
2008
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sara M Dayton CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML Appendix337 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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IRS990/BooksInCareOfDetail/PhoneNum07162788754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06311 INDUCON CORPORATE DRIVE SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANBORN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE IN THE FORM OF LOW-INTEREST LOANS AND SUBGRANTS TO ELIGIBLE ENTITIES FOR REMEDIATION OF BROWNFIELD SITES THROUGHOUT NIAGARA COUNTY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BAD DEBT RECOVERIES - 2015 AMOUNT: $ 72,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMUEL FERRARO, AMY FISK AND MICHAEL DUDLEY HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD HAS DESIGNATED THE PRESIDENT TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULARLY REVIEWED AS PART OF BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO EMPLOYEES ARE PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572951
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum07162788750
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAGARA COUNTY BROWNFIELD DEVELOPMENT
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ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,951
Liabilities
$148
Net assets
$572,803
Revenue
$15,736
Expenses
$13,104
Net income
$2,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.08$0.30$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.78$0.56$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.40$1.31$0.91$0.25$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.65$0.61$0.54$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.02$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.19$0.02$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.34$0.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.06$0.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.84