Civic Intelligence

Niagara Falls Underground Railroad Heritage Commission Inc.

990 • Fiscal year 2019 • EIN 27-2220709

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-186%

Higher net margin than 2% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,923,868

Down $312,451 (-14%) from 2018

Net Assets

Down

$1,923,281

Down $294,771 (-13%) from 2018

Liabilities

Down

$587

Down $17,680 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin2nd percentile

Revenue

Up

$158,719

Up $11,732 (+8.0%) from 2018

Expenses

Up

$453,490

Up $81,493 (+22%) from 2018

Net Income

Down

-$294,771

Down $69,761 (-31%) from 2018

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

2019

Assets$1,923,868
Liabilities$587
Net Assets$1,923,281
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$158,719
Expenses$453,490
Net Income-$294,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$158,719
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$1,687,996$1,636,720▼ $51,276
Savings and Temporary Cash Investments$475,946$225,375▼ $250,571
Inventories for Sale or Use$40,804$40,804→ $0
Cash and Non-Interest-Bearing Accounts$29,573$20,969▼ $8,604
Accounts Receivable$2,000--
Total Assets$2,236,319$1,923,868▼ $312,451
Liabilities
Accounts Payable and Accrued Expenses$18,267$587▼ $17,680
Total Liabilities$18,267$587▼ $17,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,218,052$1,923,281▼ $294,771
Total Net Assets Fund Balance$2,218,052$1,923,281▼ $294,771
Total Liabilities and Net Assets / Fund Balance$2,236,319$1,923,868▼ $312,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,636,720$105,691$1,742,411
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
$16,270
Program Service Revenue
$141,641
Investment Income
$808
Other Revenue
$0
All Other Contributions
$16,270
Change in Net Assets
$-294,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,840
Salaries, Compensation, and Employee Benefits$223,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,256--$202,256
Depreciation Depletion$63,599--$63,599
Advertising$42,057--$42,057
Occupancy$24,665--$24,665
Payroll Taxes$21,394--$21,394
Travel$17,375--$17,375
Office Expenses$9,835$3,471-$13,306
Fees for Services Other$8,455--$8,455
Fees for Services Accounting-$6,000-$6,000
Insurance$4,615--$4,615
Other Expenses$2,390--$2,390
All Other Expenses$1,030--$1,030
Total Functional Expenses$444,019$9,471$0$453,490
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 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, 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
2020-09-29
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
17

Preparer

Firm
Wittlin Dry & Dry Llp
Address
17 BERESFORD COURT, WILLIAMSVILLE, NY 14221
Preparer
James M Dry CPA
Phone
7166347253
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To undertake all necessary action to facilitate the creation of an underground heritage center in the city of niagara falls, new york.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO UNDERTAKE ALL NECESSARY ACTION TO FACILITATE THE CREATION OF AN UNDERGROUND HERITAGE CENTER IN THE CITY OF NIAGARA FALLS, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY OF 990 IS PROVIDED TO BOARD MEMBERS FOR ITS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS THE POLICY ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAGARA FALLS UNDERGROUND RAILROAD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HERITAGE COMMISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
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ReturnHeader/FilingSecurityInformation/IPTm008:19:23
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M DRY CPA
ReturnHeader/ReturnTs02020-11-04T08:19:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,923,868
Liabilities
$587
Net assets
$1,923,281
Revenue
$158,719
Expenses
$453,490
Net income
-$294,771
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