Civic Intelligence

Greater Niagara Pro Am Inc

990EZ • Fiscal year 2021 • EIN 46-2330849

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-3.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

181%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,657 (-100%) from 2020

Net Assets

Down

-$370

Down $3,027 (-114%) from 2020

Liabilities

$370

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$86,325

Up $55,642 (+181%) from 2020

Expenses

Up

$89,352

Up $57,682 (+182%) from 2020

Net Income

Down

-$3,027

Down $2,040 (-207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$0
Liabilities$370
Net Assets-$370
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$86,325
Expenses$89,352
Net Income-$3,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$86,325
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.-$89,352
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY LYMANPresident-$0--
STEPHANIE PIERLEONITreasurer-$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
President
Phone
7167785064
Signed
2022-11-09
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses prizes-fishing derby 64,950 supplies 10,238 contributions 13,539 accounting fees 625 total 89,352”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 370”

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 Appendix95 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/BOYAmt02657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3027
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt086325
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNY LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE PIERLEONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089352
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/ProgramServiceRevenueAmt086319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FISHING DERBY TO PROMOTE SPORT FISHING IN LAKE ONTARIO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0370
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089352
IRS990EZ/TotalProgramServiceExpensesAmt089352
IRS990EZ/TotalRevenueAmt086325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRIZES-FISHING DERBY 64,950 SUPPLIES 10,238 CONTRIBUTIONS 13,539 ACCOUNTING FEES 625 TOTAL 89,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY LYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167785064
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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/PreparerFirmGrp/PreparerFirmEIN0161594374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTLIN DRY & 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/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M DRY CPA
ReturnHeader/ReturnTs02022-11-10T13:07:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$370
Net assets
-$370
Revenue
$86,325
Expenses
$89,352
Net income
-$3,027
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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