Civic Intelligence

Niagara Falls Underground Railroad Heritage Commission Inc.

990EZ • Fiscal year 2012 • EIN 27-2220709

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.NIAGARAFALLSUNDERGROUNDRAILROAD.ORG
PO Box 2733 615 Main Street14302
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

4.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-1161%

Higher net margin than 1% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-45%

Faster asset growth than 8% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$136,299

Down $111,726 (-45%) from 2011

Net Assets

Down

$91,967

Down $116,058 (-56%) from 2011

Liabilities

Up

$44,332

Up $4,332 (+11%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$10,000

Up $10,000 from 2011

Expenses

Up

$126,058

Up $31,289 (+33%) from 2011

Net Income

Down

-$116,058

Down $21,289 (-22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $248,025Liabilities 2011: $40,000Net Assets 2011: $208,0252011Assets 2012: $136,299Liabilities 2012: $44,332Net Assets 2012: $91,9672012Assets 2013: $1,814,596Liabilities 2013: $0Net Assets 2013: $1,814,5962013Assets 2014: $2,149,572Liabilities 2014: $2,935Net Assets 2014: $2,146,6372014Assets 2015: $2,487,678Liabilities 2015: $7,249Net Assets 2015: $2,480,4292015Assets 2016: $2,560,194Liabilities 2016: $23,259Net Assets 2016: $2,536,9352016Assets 2017: $2,671,257Liabilities 2017: $228,195Net Assets 2017: $2,443,0622017Assets 2018: $2,236,319Liabilities 2018: $18,267Net Assets 2018: $2,218,0522018Assets 2019: $1,923,868Liabilities 2019: $587Net Assets 2019: $1,923,2812019Assets 2020: $1,828,019Liabilities 2020: $78,646Net Assets 2020: $1,749,3732020Assets 2021: $1,844,417Liabilities 2021: $157,253Net Assets 2021: $1,687,1642021Assets 2022: $2,897,546Liabilities 2022: $165,598Net Assets 2022: $2,731,9482022Assets 2023: $2,634,917Liabilities 2023: $189,604Net Assets 2023: $2,445,3132023Assets 2024: $2,259,275Liabilities 2024: $180,010Net Assets 2024: $2,079,2652024

Highlighted filing

2012

Assets$136,299
Liabilities$44,332
Net Assets$91,967
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $94,769Net Income 2011: -$94,7692011Revenue 2012: $10,000Expenses 2012: $126,058Net Income 2012: -$116,0582012Revenue 2013: $1,750,000Expenses 2013: $27,371Net Income 2013: $1,722,6292013Revenue 2014: $350,000Expenses 2014: $17,959Net Income 2014: $332,0412014Revenue 2015: $350,000Expenses 2015: $16,208Net Income 2015: $333,7922015Revenue 2016: $204,943Expenses 2016: $148,437Net Income 2016: $56,5062016Revenue 2017: $2,281Expenses 2017: $96,154Net Income 2017: -$93,8732017Revenue 2018: $146,987Expenses 2018: $371,997Net Income 2018: -$225,0102018Revenue 2019: $158,719Expenses 2019: $453,490Net Income 2019: -$294,7712019Revenue 2020: $201,206Expenses 2020: $375,114Net Income 2020: -$173,9082020Revenue 2021: $331,629Expenses 2021: $393,838Net Income 2021: -$62,2092021Revenue 2022: $1,458,044Expenses 2022: $413,260Net Income 2022: $1,044,7842022Revenue 2023: $457,188Expenses 2023: $743,823Net Income 2023: -$286,6352023Revenue 2024: $407,068Expenses 2024: $773,116Net Income 2024: -$366,0482024

Highlighted filing

2012

Revenue$10,000
Expenses$126,058
Net Income-$116,058
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

It is the mission of the niagara falls underground railroad heritage commission to undertake all necessary actions to facilitate the creation of the niagara falls underground railroad heritage area consistent with chapter 372 of the laws of 2008 of the state of new york which establishes the niagara falls underground heritage area within the city of niagara falls, new york; andto complete a management plan to ensure the long term preservation and maintenance of such a heritage area and provide for the implementation and sustainability of undertaking recommendations of the completed management plan.

Filing and Contact Details

Filer

EIN
27-2220709
Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHARLES WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0TO UNDERTAKE ALL NECESSARY ACTIONS TO FACILITATE THE CREATION OF AN UNDERGROUND HERITAGE AREA IN THE CITY OF NIAGARA FALLS, NEW YORK.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 356. DESCRIPTION: TRAVEL. AMOUNT: 586. DESCRIPTION: MISCELLANEOUS. AMOUNT: 129. TOTAL TO FORM 990-EZ, LINE 16: 1,071.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,918.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 44,332.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/Name/BusinessNameLine10NIAGARA FALLS UNDERGROUND RAILROAD
ReturnHeader/Filer/Name/BusinessNameLine20HERITAGE COMMISSION INC
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:42:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,299
Liabilities
$44,332
Net assets
$91,967
Revenue
$10,000
Expenses
$126,058
Net income
-$116,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.18$2.08$0.41$0.77$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.19$2.45$0.46$0.74$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.17$2.73$1.46$0.41$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.16$1.69$0.33$0.39$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$0.20$0.38$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.16$0.45$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.15$0.37$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.23$2.44$0.00$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$0.20$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.35$0.02$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.35$0.02$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.75$0.03$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.09$0.01$0.13$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.00$0.09$0.09