Civic Intelligence

Niagara Falls Underground Railroad Heritage Commission Inc.

990 • Fiscal year 2018 • EIN 27-2220709

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileNIAGARAFALLSUNDERGROUNDRAILROAD.ORG
825 Depot AvenueNiagara Falls, NY 14305

(716) 300-8477

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-153%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

6344%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,236,319

Down $434,938 (-16%) from 2017

Net Assets

Down

$2,218,052

Down $225,010 (-9.2%) from 2017

Liabilities

Down

$18,267

Down $209,928 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin4th percentile

Revenue

Up

$146,987

Up $144,706 (+6344%) from 2017

Expenses

Up

$371,997

Up $275,843 (+287%) from 2017

Net Income

Down

-$225,010

Down $131,137 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$2,236,319
Liabilities$18,267
Net Assets$2,218,052
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

2018

Revenue$146,987
Expenses$371,997
Net Income-$225,010
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$146,987
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.

It is the mission of the niagara falls underground railroad heritage area commission (the organizatin) to educate and inform the community about the rich local heritage associated with the underground railroad and abolitionist movement, and to conserve and enhance the historic, cultural, economic and architectual resources of niagara falls. The organization will accomplish this by working with national, regional, state and local agencies, institutions, and organizations, and with the local niagara falls residents, as described in this plan. To complete a management plan to ensure the long term preservation and maintenance of such a heritage center, and provide for the implementation and sustainability of undertaking recommendatiosn of the completed management plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,043,299$1,687,996▲ $644,697
Savings and Temporary Cash Investments$1,575,204$475,946▼ $1,099,258
Inventories for Sale or Use$7,626$40,804▲ $33,178
Cash and Non-Interest-Bearing Accounts$40,128$29,573▼ $10,555
Prepaid Expenses and Deferred Charges$5,000--
Accounts Receivable-$2,000-
Total Assets$2,671,257$2,236,319▼ $434,938
Liabilities
Accounts Payable and Accrued Expenses$228,195$18,267▼ $209,928
Total Liabilities$228,195$18,267▼ $209,928
Net Assets / Fund Balance
Unrestricted Net Assets$2,443,062$2,218,052▼ $225,010
Total Net Assets Fund Balance$2,443,062$2,218,052▼ $225,010
Total Liabilities and Net Assets / Fund Balance$2,671,257$2,236,319▼ $434,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,687,996$42,092$1,730,088
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
William BradburyChairperson
Charles WalkerVice Chairma
Mark OnesiDirector
Percy Abrams PhdDirector
Tricia MezhirDirector
Tom DesantisSecretary
Denise EasterlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,997
Program Service Revenue
$110,249
Investment Income
$741
Other Revenue
$0
All Other Contributions
$35,997
Change in Net Assets
$-225,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,216
Other Expenses$185,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,061--$169,061
Depreciation Depletion$42,092--$42,092
Payroll Taxes$17,155--$17,155
Fees for Services Accounting-$12,775-$12,775
Insurance$10,849--$10,849
Travel$9,293--$9,293
Other Expenses$8,582--$8,582
Occupancy$7,610--$7,610
Fees for Services Other$6,624--$6,624
Office Expenses$3,751$2,580-$6,331
All Other Expenses$5,652--$5,652
Advertising$2,713--$2,713
Total Functional Expenses$356,642$15,355$0$371,997
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
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, Page 6, Part VI, Line 11B

“Electronic copy of 990 is provided to board members for its review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Board reviews the policy annualy.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Niagara Falls Underground Railroad
EIN
27-2220709
Phone
7163008477
Address
825 DEPOT AVENUE, NIAGARA FALLS, NY 14305

Signing Officer

Name
Charles Walker
Title
Vice Chairman
Phone
7163008477
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Walker
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Wittlin Cain & Dry Llp
Address
17 BERESFORD COURT, WILLIAMSVILLE, NY 14221
Preparer
James M Dry CPA
Phone
7166347253
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF 990 IS PROVIDED TO BOARD MEMBERS FOR ITS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS THE POLICY ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M DRY CPA
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,236,319
Liabilities
$18,267
Net assets
$2,218,052
Revenue
$146,987
Expenses
$371,997
Net income
-$225,010
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