Civic Intelligence

Niagara County Brownfield Development Corporation

990 • Fiscal year 2020 • EIN 26-3861753

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 10, 2021

Organization ProfileN/A
6311 Inducon Corporate Drive No 1Sanborn, NY 14132

(716) 278-8750

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

1544%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$652,746

Up $72,589 (+13%) from 2018

Net Assets

Up

$646,444

Up $71,151 (+12%) from 2018

Liabilities

Up

$6,302

Up $1,438 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Up

$605,654

Up $573,544 (+1786%) from 2018

Expenses

Up

$537,040

Up $507,420 (+1713%) from 2018

Net Income

Up

$68,614

Up $66,124 (+2656%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$652,746
Liabilities$6,302
Net Assets$646,444
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$605,654
Expenses$537,040
Net Income$68,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$605,654
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
Cash and Non-Interest-Bearing Accounts$274,682$357,482▲ $82,800
Other Notes and Loans Receivable, Net$303,148$288,962▼ $14,186
Pledges and Grants Receivable$4,938$6,302▲ $1,364
Total Assets$582,768$652,746▲ $69,978
Liabilities
Grants Payable$4,938$6,302▲ $1,364
Total Liabilities$4,938$6,302▲ $1,364
Net Assets / Fund Balance
Net Assets With Donor Restrictions$577,830$646,444▲ $68,614
Total Net Assets Fund Balance$577,830$646,444▲ $68,614
Total Liabilities and Net Assets / Fund Balance$582,768$652,746▲ $69,978
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Robert RestainoChairperson (effective 1/20)
Paul a DysterChairperson (through 12/19)
Amy E FiskPresident
Richard E UpdegroveVice Chairperson
Michael CasaleSecretary
Jacquiline MinicucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,929
Program Service Revenue
$0
Investment Income
$1,725
Other Revenue
$0
Change in Net Assets
$68,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$605,654
Total Revenue per Form 990
$605,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$501,842
Other Expenses$35,198
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$501,842--$501,842
Other Expenses$22,951$10,171-$33,122
Insurance-$2,076-$2,076
Total Functional Expenses$524,793$12,247$0$537,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,040
Total Expenses per Audited Statements$537,040
Total Expenses per Form 990$537,040
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Lockport Development CorporationLockport, NY501c3Brownfield Redevelopment$356,836
Town of NiagaraNiagara Falls, NY501c3Brownfield Redevelopment$136,862
Riviera Theater and Organ Preservation SocietyNorth Tonawanda, NY-Brownfield Redevelopment$8,144
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 35% controlled entity
No
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 jacquiline minicucci 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 NO 1, SANBORN, NY 14132

Signing Officer

Name
Amy Fisk
Title
President
Phone
7162788750
Signed
2021-02-10
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
Raw XML Appendix371 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BROWNFIELD REDEVELOPMENT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREATER LOCKPORT DEVELOPMENT CORPORATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ONE LOCKS PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt267 WEBSTER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NIAGARA FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOCKPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NORTH TONAWANDA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114094
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd214120
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE PROVIDED ON A REIMBURSEMENT BASIS BASED ON ACTUAL COSTS INCURRED. ALL REQUESTS FOR PROJECT PAYMENT ARE REVIEWED BY THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, NIAGARA COUNTY HEALTH DEPARTMENT, AND NIAGARA COUNTY DEPARTMENT OF ECONOMIC DEVELOPMENT PRIOR TO PAYMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMY FISK AND JACQUILINE MINICUCCI 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0582768
IRS990/TotalAssetsEOYAmt0652746
IRS990/TotalAssetsGrp/BOYAmt0582768
IRS990/TotalAssetsGrp/EOYAmt0652746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0603929
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04938
IRS990/TotalLiabilitiesEOYAmt06302
IRS990/TotalLiabilitiesGrp/BOYAmt04938
IRS990/TotalLiabilitiesGrp/EOYAmt06302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0524793
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06311 INDUCON CORPORATE DRIVE NO 1
IRS990/USAddress/CityNm0SANBORN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014132
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FISK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07162788750
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
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 NO 1
ReturnHeader/Filer/USAddress/CityNm0SANBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014132
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/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA M DAYTON CPA
ReturnHeader/ReturnTs02021-02-15T13:50:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,746
Liabilities
$6,302
Net assets
$646,444
Revenue
$605,654
Expenses
$537,040
Net income
$68,614
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
2020Detailed filing. Detailed filing data is available for this year.$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
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