Civic Intelligence

Niagara Wheatfield Athletics Alumni Inc.

990EZ • Fiscal year 2014 • EIN 32-0310903

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileN/A
PO Box 17514132-9219

(716) 583-0633

Siviq Scores

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

Liabilities / Assets

88th percentile

0.28x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

$169,447

No earlier filing loaded for comparison.

Net Assets

$121,727

No earlier filing loaded for comparison.

Liabilities

$47,720

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

$174,692

No earlier filing loaded for comparison.

Expenses

$140,904

No earlier filing loaded for comparison.

Net Income

$33,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $169,447Liabilities 2014: $47,720Net Assets 2014: $121,7272014Assets 2015: $158,514Liabilities 2015: $35,574Net Assets 2015: $122,9402015Assets 2016: $160,197Liabilities 2016: $23,428Net Assets 2016: $136,7692016Assets 2017: $141,690Liabilities 2017: $21,528Net Assets 2017: $120,1622017Assets 2018: $142,054Liabilities 2018: $4,728Net Assets 2018: $137,3262018Assets 2020: $200,182Liabilities 2020: $0Net Assets 2020: $200,1822020Assets 2021: $238,585Liabilities 2021: $0Net Assets 2021: $238,5852021Assets 2022: $263,910Liabilities 2022: $0Net Assets 2022: $263,9102022Assets 2023: $353,320Liabilities 2023: $0Net Assets 2023: $353,3202023Assets 2024: $334,358Liabilities 2024: $0Net Assets 2024: $334,3582024Assets 2025: $337,485Liabilities 2025: $0Net Assets 2025: $337,4852025

Highlighted filing

2014

Assets$169,447
Liabilities$47,720
Net Assets$121,727
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $174,692Expenses 2014: $140,904Net Income 2014: $33,7882014Revenue 2015: $145,504Expenses 2015: $144,291Net Income 2015: $1,2132015Revenue 2016: $155,574Expenses 2016: $141,745Net Income 2016: $13,8292016Revenue 2017: $148,485Expenses 2017: $165,030Net Income 2017: -$16,5452017Revenue 2018: $190,898Expenses 2018: $173,734Net Income 2018: $17,1642018Revenue 2020: $174,832Expenses 2020: $177,944Net Income 2020: -$3,1122020Revenue 2021: $128,735Expenses 2021: $90,332Net Income 2021: $38,4032021Revenue 2022: $217,479Expenses 2022: $192,154Net Income 2022: $25,3252022Revenue 2023: $357,673Expenses 2023: $268,263Net Income 2023: $89,4102023Revenue 2024: $331,865Expenses 2024: $350,827Net Income 2024: -$18,9622024Revenue 2025: $333,991Expenses 2025: $330,864Net Income 2025: $3,1272025

Highlighted filing

2014

Revenue$174,692
Expenses$140,904
Net Income$33,788
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$181,939
Mission and Program Overview

Mission

To support, promote and encourage county sports

Program Services

DescriptionGrantsExpenses
VOLUNTEERS HAVE FOSTERED COMMUNICATION BETWEEN NIAGARA COUNTY SPORTS TEAMS AND SUPPORTED, PROMOTED AND ENCOURAGED THE NIAGARA COUNTY STUDENT ATHLETE.-$111,148
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CROSSLEYPresidentPT$0--
WILLIAM PLOETZVice PresidentPT$0--
WENDY CROSSLEYSecretaryPT$0--
JENNIFER HIGGINSTreasurerPT$0--
Filing and Contact Details

Filer

EIN
32-0310903
Phone
7165830633

Signing Officer

Name
Richard Crossley
Title
President
Signed
2014-10-21
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher Haick
Phone
7166959542
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“TENANT RENT 3,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 12,624”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 539”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 4,720”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 2,705”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 870”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEB-EX HOSTING 476”

Form 990-EZ, Part I, Line 16, Other Expenses

“STORAGE EXPENSE 1,188”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE EXPENSE 765”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees and service charges 194”

Form 990-EZ, Part I, Line 16, Other Expenses

“Irs 501c3 submission user fee 850”

Form 990-EZ, Part II, Line 26, Liabilities

“MORTGAGE PAYABLE Beginning of year 59,415, End of year 47,720”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0111148
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER HIGGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07166281884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10716 NIAGARA FALLS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTH TONAWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014760
IRS990EZ/CostOfGoodsSoldAmt07247
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169447
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03953
IRS990EZ/GrossReceiptsAmt0181939
IRS990EZ/GrossSalesOfInventoryAmt011200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109550
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109550
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121727
IRS990EZ/OccupancyRentUtltsAndMaintAmt04425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD CROSSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM PLOETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY CROSSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024931
IRS990EZ/OtherRevenueTotalAmt03250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT, PROMOTE AND ENCOURAGE COUNTY SPORTS
IRS990EZ/ProgramServiceRevenueAmt0152729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEERS HAVE FOSTERED COMMUNICATION BETWEEN NIAGARA COUNTY SPORTS TEAMS AND SUPPORTED, PROMOTED AND ENCOURAGED THE NIAGARA COUNTY STUDENT ATHLETE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059415
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047720
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0140904
IRS990EZ/TotalProgramServiceExpensesAmt0111148
IRS990EZ/TotalRevenueAmt0174692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174692
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0174692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174692
IRS990ScheduleA/TotalSupportAmt0174692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TENANT RENT 3,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 12,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 4,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 2,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB-EX HOSTING 476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE EXPENSE 1,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE EXPENSE 765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES AND SERVICE CHARGES 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IRS 501C3 SUBMISSION USER FEE 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MORTGAGE PAYABLE Beginning of year 59,415, End of year 47,720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CROSSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10NIAGARA WHEATFIELD ATHLETICS ALUMNI INC
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0320310903
ReturnHeader/Filer/PhoneNum07165830633
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 175
ReturnHeader/Filer/USAddress/City0SANBORN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0141329219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAICK BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10716 NIAGARA FALLS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014120
ReturnHeader/PreparerPersonGrp/PhoneNum07166959542
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER HAICK
ReturnHeader/ReturnTs02014-10-21T02:03:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,447
Liabilities
$47,720
Net assets
$121,727
Revenue
$174,692
Expenses
$140,904
Net income
$33,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$3.34$3.31$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$3.32$3.51$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$3.58$2.68$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.17$1.92$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.29$0.90$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.75$1.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$1.91$1.74$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.22$1.20$1.48$1.65$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.23$1.37$1.56$1.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.36$1.23$1.46$1.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.48$1.22$1.75$1.41$0.34