Civic Intelligence

Greater Niagara Pro Am Inc

990EZ • Fiscal year 2018 • EIN 46-2330849

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization ProfileN/A
1774 Happy Hollow RdOlean, NY 14760

(716) 778-6742

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-6.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,940

Up $398 (+6.1%) from 2017

Net Assets

Up

$6,940

Up $398 (+6.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$68,518

Down $4,602 (-6.3%) from 2017

Expenses

Down

$68,120

Down $3,006 (-4.2%) from 2017

Net Income

Down

$398

Down $1,596 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2015: $11,929Net Assets 2015: $11,9292015Assets 2016: $4,548Net Assets 2016: $4,5482016Assets 2017: $6,542Net Assets 2017: $6,5422017Assets 2018: $6,940Net Assets 2018: $6,9402018Assets 2019: $3,644Liabilities 2019: $02019Assets 2020: $2,657Net Assets 2020: $2,6572020Assets 2021: $0Liabilities 2021: $370Net Assets 2021: -$3702021Assets 2022: $8,111Net Assets 2022: $8,1112022Assets 2023: $6,611Liabilities 2023: $02023Assets 2024: $6,164Net Assets 2024: $6,1642024

Highlighted filing

2018

Assets$6,940
Liabilities-
Net Assets$6,940
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $122,420Expenses 2015: $111,721Net Income 2015: $10,6992015Revenue 2016: $78,596Expenses 2016: $85,976Net Income 2016: -$7,3802016Revenue 2017: $73,120Expenses 2017: $71,126Net Income 2017: $1,9942017Revenue 2018: $68,518Expenses 2018: $68,120Net Income 2018: $3982018Revenue 2019: $75,578Expenses 2019: $78,874Net Income 2019: -$3,2962019Revenue 2020: $30,683Expenses 2020: $31,670Net Income 2020: -$9872020Revenue 2021: $86,325Expenses 2021: $89,352Net Income 2021: -$3,0272021Revenue 2022: $79,339Expenses 2022: $70,858Net Income 2022: $8,4812022Revenue 2023: $83,937Expenses 2023: $85,437Net Income 2023: -$1,5002023Revenue 2024: $82,066Expenses 2024: $82,513Net Income 2024: -$4472024

Highlighted filing

2018

Revenue$68,518
Expenses$68,120
Net Income$398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$68,518
Mission and Program Overview

Mission

To establish, maintain and conduct a service organization for the purpose of conducting fishing derbies to promote sport fishing in lake ontario.

Program Services

DescriptionGrantsExpenses
FISHING DERBY TO PROMOTE SPORT FISHING IN LAKE ONTARIO.-$68,120
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY LYMANPres./Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Greater Niagara Pro Am Inc
EIN
46-2330849
Phone
7167786742
Address
1774 HAPPY HOLLOW RD, OLEAN, NY 14760

Signing Officer

Name
Penny Lyman
Title
Pres./treas./sec.
Phone
7167785064
Signed
2019-05-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses prizes-fishing derby 50,625 registration fees 2,265 advertising 303 supplies 3,837 contributions 10,465 accounting fees 625 total 68,120”

Form 990-ez, Part III

“To establish, maintain and conduct a service organization for the purpose of conducting fishing derbies to promote sport fishing in lake ontario.”

Raw XML Appendix93 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/BooksInCareOfDetail/PersonNm0PENNY LYMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07167786742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01774 HAPPY HOLLOW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLEAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0398
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06940
IRS990EZ/GrossReceiptsAmt068518
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNY LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES./TREAS.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068120
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH, MAINTAIN AND CONDUCT A SERVICE ORGANIZATION FOR THE PURPOSE OF CONDUCTING FISHING DERBIES TO PROMOTE SPORT FISHING IN LAKE ONTARIO.
IRS990EZ/ProgramServiceRevenueAmt068513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FISHING DERBY TO PROMOTE SPORT FISHING IN LAKE ONTARIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068120
IRS990EZ/TotalProgramServiceExpensesAmt068120
IRS990EZ/TotalRevenueAmt068518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRIZES-FISHING DERBY 50,625 REGISTRATION FEES 2,265 ADVERTISING 303 SUPPLIES 3,837 CONTRIBUTIONS 10,465 ACCOUNTING FEES 625 TOTAL 68,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ESTABLISH, MAINTAIN AND CONDUCT A SERVICE ORGANIZATION FOR THE PURPOSE OF CONDUCTING FISHING DERBIES TO PROMOTE SPORT FISHING IN LAKE ONTARIO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY LYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./TREAS./SEC.
ReturnHeader/BusinessOfficerGrp/PhoneNum07167785064
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER NIAGARA PRO AM INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0462330849
ReturnHeader/Filer/PhoneNum07167786742
ReturnHeader/Filer/USAddress/AddressLine1Txt01774 HAPPY HOLLOW RD
ReturnHeader/Filer/USAddress/CityNm0OLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB05389601CDDB97CDF4D313C527CAC7A927E787
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB05389601CDDB97CDF4D313C527CAC7A927E787
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.191.174
ReturnHeader/FilingSecurityInformation/IPDt02019-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:30:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 BERESFORD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166347253
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M DRY CPA
ReturnHeader/ReturnTs02019-06-01T12:30:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,940
Liabilities
-
Net assets
$6,940
Revenue
$68,518
Expenses
$68,120
Net income
$398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.82$0.83$0.00
2023Summary only. Only limited summary data is available for this year.$0.07$0.00$0.84$0.85$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.79$0.71$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.86$0.89$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.31$0.32$0.01
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.76$0.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.69$0.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.73$0.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.79$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.22$1.12$0.11