Civic Intelligence

Niagara County Brownfield Development Corporation

990 • Fiscal year 2019 • EIN 26-3861753

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 10, 2020

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$582,768

Up $2,611 (+0.5%) from 2018

Net Assets

Up

$577,830

Up $2,537 (+0.4%) from 2018

Liabilities

Up

$4,938

Up $74 (+1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$36,845

Up $4,735 (+15%) from 2018

Expenses

Up

$34,308

Up $4,688 (+16%) from 2018

Net Income

Up

$2,537

Up $47 (+1.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2019: $582,768Liabilities 2019: $4,938Net Assets 2019: $577,8302019Assets 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

2019

Assets$582,768
Liabilities$4,938
Net Assets$577,830
Open 2019 Filing

Operations Trend

Revenue Growth67th 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 2019: $36,845Expenses 2019: $34,308Net Income 2019: $2,5372019Revenue 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

2019

Revenue$36,845
Expenses$34,308
Net Income$2,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$36,845
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$406,179$303,148▼ $103,031
Cash and Non-Interest-Bearing Accounts$169,114$274,682▲ $105,568
Pledges and Grants Receivable$4,864$4,938▲ $74
Total Assets$580,157$582,768▲ $2,611
Liabilities
Grants Payable$4,864$4,938▲ $74
Total Liabilities$4,864$4,938▲ $74
Net Assets / Fund Balance
Temporarily Rstr Net Assets$575,293$577,830▲ $2,537
Total Net Assets Fund Balance$575,293$577,830▲ $2,537
Total Liabilities and Net Assets / Fund Balance$580,157$582,768▲ $2,611
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Richard E UpdegroveChairperson
Amy E FiskPresident
Paul a DysterVice Chairperson
Michael CasaleSecretary
Jacquiline Minicucci Eff 219Treasurer
Michael S Dudley Thru 119Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,308
Program Service Revenue
$0
Investment Income
$2,537
Other Revenue
$0
Change in Net Assets
$2,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$36,845
Total Revenue per Form 990
$36,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,104
Grants and Similar Amounts Paid$3,204
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,242$6,786-$29,028
Grants to Domestic Orgs$3,204--$3,204
Insurance-$2,076-$2,076
Total Functional Expenses$25,446$8,862$0$34,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,308
Total Expenses per Audited Statements$34,308
Total Expenses per Form 990$34,308
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

“Amy fisk and mike 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. Employees are paid through the niagara county department of economic development.”

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
2020-01-10
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 Appendix351 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL ASSISTANCE FOR REMEDIATION OF BROWNFIELD SITES THROUGHOUT NIAGARA COUNTY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY FISK
IRS990/BooksInCareOfDetail/PhoneNum07162788754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06311 INDUCON CORPORATE DRIVE SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANBORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014132
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0169114
IRS990/CashNonInterestBearingGrp/EOYAmt0274682
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034308
IRS990/CYGrantsAndSimilarPaidAmt03204
IRS990/CYInvestmentIncomeAmt02537
IRS990/CYOtherExpensesAmt031104
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02537
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt034308
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036845
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE LOW-INTEREST LOANS AND SUBGRANTS TO ELIGIBLE ENTITIES FOR REMEDIATION OF BROWNFIELD SITES THROUGHOUT NIAGARA COUNTY. SEE SCHEDULE O FOR DETAILS.EXPENSES ARE A RESULT OF ONE SUBGRANT ENTERED INTO BY NCBDC DURING 2013 AS WELL AS RELATED ADMINISTRATIVE, CONSULTING AND LEGAL EXPENSES. $435 WAS EXPENDED DURING THE CURRENT YEAR TO THE RIVIERA THEATRE & ORGAN PRESERVATION SOCIETY, INC. $2,769 WAS EXPENDED DURING THE CURRENT YEAR FOR 4435-4445 MILITARY ROAD. REVENUE REPRESENTS INTEREST INCOME FROM LOANS RECEIVABLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025446
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD E UPDEGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL A DYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CASALE
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY E FISK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL S DUDLEY THRU 119
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUILINE MINICUCCI EFF 219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt034308
IRS990/GrantAmt03204
IRS990/GrantsPayableGrp/BOYAmt04864
IRS990/GrantsPayableGrp/EOYAmt04938
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03204
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03204
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02076
IRS990/InsuranceGrp/TotalAmt02076
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02537
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0575293
IRS990/NetAssetsOrFundBalancesEOYAmt0577830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06786
IRS990/OtherExpensesGrp/ProgramServicesAmt022242
IRS990/OtherExpensesGrp/TotalAmt029028
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0406179
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0303148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04938
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY FISK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014612
IRS990/PYInvestmentIncomeAmt02490
IRS990/PYOtherExpensesAmt015008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02490
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt029620
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02537
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BAD DEBT RECOVERIES - 2015 AMOUNT: $ 72,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83820
IRS990ScheduleA/PublicSupportPY170Pct00.84220
IRS990ScheduleA/PublicSupportTotal170Amt0517232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517232
IRS990ScheduleA/TotalSupportAmt0617047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034308
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt036845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt034308
IRS990ScheduleD/TotalRevenuePerForm990Amt036845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034308
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMY FISK AND MIKE 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. EMPLOYEES ARE PAID THROUGH THE NIAGARA COUNTY DEPARTMENT OF ECONOMIC DEVELOPMENT.
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0575293
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0577830
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0580157
IRS990/TotalAssetsEOYAmt0582768
IRS990/TotalAssetsGrp/BOYAmt0580157
IRS990/TotalAssetsGrp/EOYAmt0582768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025446
IRS990/TotalFunctionalExpensesGrp/TotalAmt034308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04864
IRS990/TotalLiabilitiesEOYAmt04938
IRS990/TotalLiabilitiesGrp/BOYAmt04864
IRS990/TotalLiabilitiesGrp/EOYAmt04938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582768
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06311 INDUCON CORPORATE DRIVE STE 1
IRS990/USAddress/CityNm0SANBORN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014132
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FISK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07162788750
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAGARA COUNTY BROWNFIELD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0263861753
ReturnHeader/Filer/PhoneNum07162788750
ReturnHeader/Filer/USAddress/AddressLine1Txt06311 INDUCON CORPORATE DRIVE STE 1
ReturnHeader/Filer/USAddress/CityNm0SANBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0592480B32526F37703AB9236B4A8E3A74CA9B3C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.36.250
ReturnHeader/FilingSecurityInformation/IPDt02020-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:22:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160765486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUMSDEN & MCCORMICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014202
ReturnHeader/PreparerPersonGrp/PhoneNum07168563300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA M DAYTON CPA
ReturnHeader/ReturnTs02020-01-28T15:32:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,768
Liabilities
$4,938
Net assets
$577,830
Revenue
$36,845
Expenses
$34,308
Net income
$2,537
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
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.04$0.03$0.00
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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