Civic Intelligence

Niagara Wheatfield Athletics Alumni Inc.

990EZ • Fiscal year 2015 • EIN 32-0310903

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

PO Box 175Sanborn, NY 14132-9219

(716) 583-0633

Siviq Scores

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

Liabilities / Assets

87th percentile

0.22x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.24x

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-6.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$158,514

Down $10,933 (-6.5%) from 2014

Net Assets

Up

$122,940

Up $1,213 (+1.0%) from 2014

Liabilities

Down

$35,574

Down $12,146 (-25%) from 2014

Revenue

Down

$145,504

Down $29,188 (-17%) from 2014

Expenses

Up

$144,291

Up $3,387 (+2.4%) from 2014

Net Income

Down

$1,213

Down $32,575 (-96%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$158,514
Liabilities$35,574
Net Assets$122,940

Operations Trend

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

2015

Revenue$145,504
Expenses$144,291
Net Income$1,213
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$145,504
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.-$112,587
Compensation and Service Providers

Employees

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

Filer

Filer Name
Niagara Wheatfield Athletics Alumni Inc
EIN
32-0310903
Phone
7165830633
Address
PO BOX 175, SANBORN, NY 14132-9219

Signing Officer

Name
Richard Crossley
Title
President
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Haick Business Services Inc
Address
716 NIAGARA FALLS BLVD, NORTH TONAWANDA, NY 14120
Preparer
Christopher W Haick
Phone
7166959542
Supplemental Narrative

Additional Explanations

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

TENANT RENT 1,600

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

Fundraising 6,020

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

Conferences, conventions, and meetings 7,213

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

Equipment rental and maintenance 1,287

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

Interest 2,254

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

Supplies 24

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

WEB-EX HOSTING 40

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

FRANCHISE FEE 800

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 175

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

Dept of law-state tax filing 75

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

PO BOX EXPENSE 149

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

LICENSES AND PERMITS 45

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

CONCESSION EXPENSE 7,971

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

MORTGAGE PAYABLE Beginning of year 47,720, End of year 35,574

Raw XML Appendix150 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/BenefitsPaidToOrForMembersAmt0112587
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER HIGGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum07166281884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 NIAGARA FALLS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH TONAWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158514
IRS990EZ/GrossReceiptsAmt0145504
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109550
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109550
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122940
IRS990EZ/OccupancyRentUtltsAndMaintAmt04486
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/OtherExpensesTotalAmt026818
IRS990EZ/OtherRevenueTotalAmt01600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT, PROMOTE AND ENCOURAGE COUNTY SPORTS
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramServiceRevenueAmt0143904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEERS HAVE FOSTERED COMMUNICATION BETWEEN NIAGARA COUNTY SPORTS TEAMS AND SUPPORTED, PROMOTED AND ENCOURAGED THE NIAGARA COUNTY STUDENT ATHLETE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047720
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035574
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0144291
IRS990EZ/TotalProgramServiceExpensesAmt0112587
IRS990EZ/TotalRevenueAmt0145504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327939
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0327939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327939
IRS990ScheduleA/TotalSupportAmt0327939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TENANT RENT 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 6,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 7,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 1,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 2,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB-EX HOSTING 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FRANCHISE FEE 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE EXPENSE 765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES AND SERVICE CHARGES 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPT OF LAW-STATE TAX FILING 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO BOX EXPENSE 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES AND PERMITS 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONCESSION EXPENSE 7,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MORTGAGE PAYABLE Beginning of year 47,720, End of year 35,574
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CROSSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAGARA WHEATFIELD ATHLETICS ALUMNI INC
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0320310903
ReturnHeader/Filer/PhoneNum07165830633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0SANBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0141329219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAICK BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 NIAGARA FALLS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014120
ReturnHeader/PreparerPersonGrp/PhoneNum07166959542
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER W HAICK
ReturnHeader/ReturnTs02015-11-09T10:01:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings