Civic Intelligence

Niagara County Brownfield Development Corporation

990 • Fiscal year 2024 • EIN 26-3861753

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 18, 2025

Organization ProfileWWW.NIAGARACOUNTYBROWNFIELDS.COM
6311 Inducon Corporate Drive 1Sanborn, NY 14132

(716) 278-8750

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

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

2024 filings • NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.03x

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

2024 filings • NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

62%

Higher net margin than 90% of similar nonprofits.

2024 filings • NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2024 filings • NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

23%

Faster asset growth than 70% of similar nonprofits.

2024 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

13%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,627,085

Up $1,093,647 (+71%) from 2022

Net Assets

Up

$2,601,973

Up $1,070,432 (+70%) from 2022

Liabilities

Up

$25,112

Up $23,215 (+1224%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$812,084

Up $36,254 (+4.7%) from 2022

Expenses

Down

$311,535

Down $244,576 (-44%) from 2022

Net Income

Up

$500,549

Up $280,830 (+128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 2024: $2,627,085Liabilities 2024: $25,112Net Assets 2024: $2,601,9732024Assets 2025: $2,379,914Liabilities 2025: $0Net Assets 2025: $2,379,9142025

Highlighted filing

2024

Assets$2,627,085
Liabilities$25,112
Net Assets$2,601,973
Open 2024 Filing

Operations Trend

Revenue Growth47th 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 2024: $812,084Expenses 2024: $311,535Net Income 2024: $500,5492024Revenue 2025: $80,708Expenses 2025: $302,767Net Income 2025: -$222,0592025

Highlighted filing

2024

Revenue$812,084
Expenses$311,535
Net Income$500,549
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$812,084
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$1,511,979$1,980,830▲ $468,851
Cash and Non-Interest-Bearing Accounts$589,445$646,255▲ $56,810
Pledges and Grants Receivable$40,549--
Total Assets$2,141,973$2,627,085▲ $485,112
Liabilities
Accounts Payable and Accrued Expenses$40,549$25,112▼ $15,437
Total Liabilities$40,549$25,112▼ $15,437
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,101,424$2,601,973▲ $500,549
Total Net Assets Fund Balance$2,101,424$2,601,973▲ $500,549
Total Liabilities and Net Assets / Fund Balance$2,141,973$2,627,085▲ $485,112
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Robert RestainoChairperson
Amy E SchifferliPresident
Richard E UpdegroveVice Chairperson
Michael CasaleSecretary
Margit DenningTreasurer (eff 7/24)
Jacquiline MinicucciTreasurer (thru 3/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$802,690
Program Service Revenue
$0
Investment Income
$9,394
Other Revenue
$0
Change in Net Assets
$500,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$812,084
Total Revenue per Form 990
$812,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,119
Other Expenses$74,416
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$237,119--$237,119
Other Expenses$58,815$13,525-$72,340
Insurance-$2,076-$2,076
Total Functional Expenses$295,934$15,601$0$311,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,535
Total Expenses per Audited Statements$311,535
Total Expenses per Form 990$311,535
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Niagara FallsNiagara Falls, NY-Brownfield Redevelopment$237,119
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 schifferli 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 1, SANBORN, NY 14132

Signing Officer

Name
Amy Schifferli
Title
President
Phone
7162788750
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Seth D Hennard
Phone
7168563300
Raw XML Appendix357 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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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, AN ENVIRONMENTAL PROFESSIONAL CONTRACTOR, AND NIAGARA COUNTY DEPARTMENT OF ECONOMIC DEVELOPMENT PRIOR TO PAYMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMY SCHIFFERLI 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
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/USAddress/StateAbbreviationCd0NY
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SCHIFFERLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07162788750
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAGARA COUNTY BROWNFIELD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160765486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUMSDEN & MCCORMICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07168563300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH D HENNARD
ReturnHeader/ReturnTs02025-03-07T08:25:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,627,085
Liabilities
$25,112
Net assets
$2,601,973
Revenue
$812,084
Expenses
$311,535
Net income
$500,549
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
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.60$0.81$0.31$0.50
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
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