Civic Intelligence

Niagara Wheatfield Athletics Alumni Inc.

990EZ • Fiscal year 2017 • EIN 32-0310903

Jul 01, 2016 to Jun 30, 2017 • Filed on May 22, 2018

Organization ProfileN/A
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

85th percentile

0.15x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.14x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-4.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$141,690

Down $18,507 (-12%) from 2016

Net Assets

Down

$120,162

Down $16,607 (-12%) from 2016

Liabilities

Down

$21,528

Down $1,900 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$148,485

Down $7,089 (-4.6%) from 2016

Expenses

Up

$165,030

Up $23,285 (+16%) from 2016

Net Income

Down

-$16,545

Down $30,374 (-220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2017

Assets$141,690
Liabilities$21,528
Net Assets$120,162
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$148,485
Expenses$165,030
Net Income-$16,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 22, 2018
Return Version
2016v3.0
Gross Receipts
$148,485
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.-$102,178
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PLOETZPresidentPT$0--
ANTHONY KUHNVice PresidentPT$0--
KRISTIN CLARKSecretaryPT$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
William Ploetz
Title
President
Signed
2018-05-22
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Fundraising 500”

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

“Conferences, conventions, and meetings 5,879”

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

“Interest 1,300”

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 785”

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

“Bank fees and service charges 434”

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 217”

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

“CURRENT TAXES PAID 2,106”

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

“CONCESSION EXPENSE 8,842”

Form 990-EZ, Part I, Line 20, Net Assets

“Checks written but not reflected in bank balance -62”

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

“MORTGAGE PAYABLE Beginning of year 23,428, End of year 10,328”

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

“DEPOSIT RECEIVED ON SALE OF HOUSE Beginning of year 0, End of year 11,200”

Raw XML Appendix163 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/BenefitsPaidToOrForMembersAmt0102178
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/BOYAmt050647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141690
IRS990EZ/GrossReceiptsAmt0148485
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109550
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109550
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120162
IRS990EZ/OccupancyRentUtltsAndMaintAmt041386
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/PersonNm0WILLIAM PLOETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN CLARK
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/OtherChangesInNetAssetsAmt0-62
IRS990EZ/OtherExpensesTotalAmt020978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT, PROMOTE AND ENCOURAGE COUNTY SPORTS
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt0148480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOLUNTEERS HAVE FOSTERED COMMUNICATION BETWEEN NIAGARA COUNTY SPORTS TEAMS AND SUPPORTED, PROMOTED AND ENCOURAGED THE NIAGARA COUNTY STUDENT ATHLETE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0165030
IRS990EZ/TotalProgramServiceExpensesAmt0102178
IRS990EZ/TotalRevenueAmt0148485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0665896
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0665896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665896
IRS990ScheduleA/TotalSupportAmt0665896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 5,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB-EX HOSTING 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRANCHISE FEE 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE EXPENSE 785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES AND SERVICE CHARGES 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPT OF LAW-STATE TAX FILING 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO BOX EXPENSE 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CURRENT TAXES PAID 2,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONCESSION EXPENSE 8,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHECKS WRITTEN BUT NOT REFLECTED IN BANK BALANCE -62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MORTGAGE PAYABLE Beginning of year 23,428, End of year 10,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEPOSIT RECEIVED ON SALE OF HOUSE Beginning of year 0, End of year 11,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PLOETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0637C263959F7455D013CEB3DF0520246FC8CC739
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0637C263959F7455D013CEB3DF0520246FC8CC739
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.77.87.171
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:22:39
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/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MONAHAN
ReturnHeader/ReturnTs02018-05-22T05:22:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,690
Liabilities
$21,528
Net assets
$120,162
Revenue
$148,485
Expenses
$165,030
Net income
-$16,545
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