Civic Intelligence

Niagara Community Center Inc.

990 • Fiscal year 2015 • EIN 46-4331306

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

Organization ProfileWWW.THE-NIAGARA.COM
435 N 2nd StreetLewiston, NY 14092

(716) 754-5400

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.34x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.5%

Faster asset growth than 62% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,048,543

Up $55,074 (+5.5%) from 2014

Net Assets

Up

$1,028,968

Up $35,499 (+3.6%) from 2014

Liabilities

Up

$19,575

Up $19,575 from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Down

$56,740

Down $946,148 (-94%) from 2014

Expenses

Up

$27,772

Up $27,772 from 2014

Net Income

Down

$28,968

Down $973,920 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $993,469Liabilities 2014: $0Net Assets 2014: $993,4692014Assets 2015: $1,048,543Liabilities 2015: $19,575Net Assets 2015: $1,028,9682015Assets 2016: $2,542,579Liabilities 2016: $562,069Net Assets 2016: $1,980,5102016Assets 2017: $3,643,791Liabilities 2017: $519,790Net Assets 2017: $3,124,0012017Assets 2018: $3,479,894Liabilities 2018: $310,438Net Assets 2018: $3,169,4562018Assets 2019: $3,400,225Liabilities 2019: $304,005Net Assets 2019: $3,096,2202019Assets 2020: $3,275,900Liabilities 2020: $265,705Net Assets 2020: $3,010,1952020Assets 2021: $2,961,603Liabilities 2021: $121,181Net Assets 2021: $2,840,4222021Assets 2022: $2,748,669Liabilities 2022: $121,494Net Assets 2022: $2,627,1752022Assets 2023: $2,782,185Liabilities 2023: $124,766Net Assets 2023: $2,657,4192023Assets 2024: $2,898,577Liabilities 2024: $164,166Net Assets 2024: $2,734,4112024

Highlighted filing

2015

Assets$1,048,543
Liabilities$19,575
Net Assets$1,028,968
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,002,888Expenses 2014: $0Net Income 2014: $1,002,8882014Revenue 2015: $56,740Expenses 2015: $27,772Net Income 2015: $28,9682015Revenue 2016: $1,010,106Expenses 2016: $58,564Net Income 2016: $951,5422016Revenue 2017: $1,336,593Expenses 2017: $193,102Net Income 2017: $1,143,4912017Revenue 2018: $211,678Expenses 2018: $163,723Net Income 2018: $47,9552018Revenue 2019: $106,296Expenses 2019: $179,531Net Income 2019: -$73,2352019Revenue 2020: $78,628Expenses 2020: $164,653Net Income 2020: -$86,0252020Revenue 2021: $136,939Expenses 2021: $306,712Net Income 2021: -$169,7732021Revenue 2022: $119,066Expenses 2022: $332,313Net Income 2022: -$213,2472022Revenue 2023: $383,714Expenses 2023: $353,470Net Income 2023: $30,2442023Revenue 2024: $410,060Expenses 2024: $333,068Net Income 2024: $76,9922024

Highlighted filing

2015

Revenue$56,740
Expenses$27,772
Net Income$28,968
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$952,255
Mission and Program Overview

Mission

To promote the social welfare of the niagara falls, new york area community by developing an indoor and outdoor sports and recreation facility that will serve as a community center for this community and provides a location for collaborative activity among community groups such as local schools, boy and girls clubs, and other not-for-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$993,469$254,281▼ $739,188
Cash and Non-Interest-Bearing Accounts-$120,669-
Total Assets$993,469$1,048,543▲ $55,074
Other Assets Total$0$673,593▲ $673,593
Liabilities
Accounts Payable and Accrued Expenses-$19,575-
Total Liabilities$0$19,575▲ $19,575
Net Assets / Fund Balance
Unrestricted Net Assets$993,469$1,028,968▲ $35,499
Total Net Assets Fund Balance$993,469$1,028,968▲ $35,499
Total Liabilities and Net Assets / Fund Balance$993,469$1,048,543▲ $55,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$673,593--
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Gary P HallDirector, President
James M Wadsworth EsqDirector, Vice President
Michael GentileDirector
Michael MistrinerDirector
Rev Kevin G Creagh CmDirector
Robert L Bradley JrDirector
Brian J HallDirector, Secretary
Robert J Travis CPADirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,375
Program Service Revenue
$0
Investment Income
$6,904
Other Revenue
$3,461
All Other Contributions
$46,375
Change in Net Assets
$28,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$27,772-$27,772
Total Functional Expenses$0$27,772$0$27,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board of director brian hall is the son of board of director gary hall”

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 was given to the board for approval prior to filing.”

Form 990, Part VI, Section B, Line 15

“No officer will be compensated for serving as an officer, except that the corporation may reimburse officers for expenses necessarily incurred in effecting one or more of the corporate purposes of the corporation, provided that such expenses are approved by the president or the board.”

Form 990, Part VI, Section C, Line 19

“A copy of form 990 will be provided to anyone upon request”

Filing and Contact Details

Filer

Filer Name
Niagara Community Center Inc
EIN
46-4331306
Phone
7167545400
Address
435 N 2ND STREET, LEWISTON, NY 14092

Signing Officer

Name
Robert J Travis CPA
Title
Treasurer
Phone
7167545400
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary P Hall
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
David a Urban
Phone
7166302400
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTOR BRIAN HALL IS THE SON OF BOARD OF DIRECTOR GARY HALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 WAS GIVEN TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICER WILL BE COMPENSATED FOR SERVING AS AN OFFICER, EXCEPT THAT THE CORPORATION MAY REIMBURSE OFFICERS FOR EXPENSES NECESSARILY INCURRED IN EFFECTING ONE OR MORE OF THE CORPORATE PURPOSES OF THE CORPORATION, PROVIDED THAT SUCH EXPENSES ARE APPROVED BY THE PRESIDENT OR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WILL BE PROVIDED TO ANYONE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0993469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01028968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0435 N 2ND STREET
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014092
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.THE-NIAGARA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J TRAVIS CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07167545400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAGARA COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0464331306
ReturnHeader/Filer/PhoneNum07167545400
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 N 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161468002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIAMPOU TRAVIS BESAW & KERSHNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 BRYANT WOODS NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07166302400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A URBAN
ReturnHeader/ReturnTs02016-10-12T15:32:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,543
Liabilities
$19,575
Net assets
$1,028,968
Revenue
$56,740
Expenses
$27,772
Net income
$28,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.16$2.73$0.41$0.33$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.12$2.66$0.38$0.35$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.12$2.63$0.12$0.33$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.12$2.84$0.14$0.31$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.27$3.01$0.08$0.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.30$3.10$0.11$0.18$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.31$3.17$0.21$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.52$3.12$1.34$0.19$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.56$1.98$1.01$0.06$0.95
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.00$0.00$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE S99 • $1M-$5M nonprofits