Civic Intelligence

Niagara Community Center Inc.

990 • Fiscal year 2016 • EIN 46-4331306

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.56x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

142%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1680%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,542,579

Up $1,494,036 (+142%) from 2015

Net Assets

Up

$1,980,510

Up $951,542 (+92%) from 2015

Liabilities

Up

$562,069

Up $542,494 (+2771%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin97th percentile

Revenue

Up

$1,010,106

Up $953,366 (+1680%) from 2015

Expenses

Up

$58,564

Up $30,792 (+111%) from 2015

Net Income

Up

$951,542

Up $922,574 (+3185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$2,542,579
Liabilities$562,069
Net Assets$1,980,510
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$1,010,106
Expenses$58,564
Net Income$951,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,744,710
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
Land, Buildings, and Equipment, Net$0$2,434,034▲ $2,434,034
Cash and Non-Interest-Bearing Accounts$120,669$79,116▼ $41,553
Pledges and Grants Receivable-$18,472-
Investments in Publicly Traded Securities$254,281$10,957▼ $243,324
Total Assets$1,048,543$2,542,579▲ $1,494,036
Other Assets Total$673,593$0▼ $673,593
Liabilities
Unsecured Notes Loans Payable-$550,000-
Accounts Payable and Accrued Expenses$19,575$12,069▼ $7,506
Total Liabilities$19,575$562,069▲ $542,494
Net Assets / Fund Balance
Unrestricted Net Assets$1,028,968$1,955,510▲ $926,542
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$1,028,968$1,980,510▲ $951,542
Total Liabilities and Net Assets / Fund Balance$1,048,543$2,542,579▲ $1,494,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,298,197$9,864$2,308,061
Land$135,837-$135,837
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Gary P HallPresident
James M Wadsworth EsqVice President
Michael GentileDirector
Michael MistrinerDirector
Rev Kevin G Creagh CmDirector
Robert L Bradley JrDirector
Brian J HallSecretary
Robert J Travis CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,052
Program Service Revenue
$0
Investment Income
$-4,260
Other Revenue
$11,314
All Other Contributions
$1,001,852
Change in Net Assets
$951,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$430,109
Total Revenue per Audited Statements
$1,440,215
Total Revenue per Form 990
$1,010,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,564
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
Office Expenses-$22,596-$22,596
Depreciation Depletion-$9,864-$9,864
Insurance-$9,758-$9,758
Fees for Services Legal-$8,509-$8,509
Occupancy-$4,529-$4,529
Interest-$3,308-$3,308
Total Functional Expenses$0$58,564$0$58,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$488,673
Expenses Not Reported on Form 990$430,109
Expenses per Audited Statements$58,564
Total Expenses per Form 990$58,564
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$416,313
Fundraising Direct Expenses$405,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity for Children$416,313$416,313$405,224$11,089
Total Events$416,313$416,313$405,224$11,089
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

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

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose to the other boards members any possible conflict of interest should arise. Such conflicts are made known and are documented.”

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
2017-11-14
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
Christina Barone
Phone
7166302400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in income 405,224.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in income 405,224.”

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01002888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01884282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01003052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01002888
IRS990ScheduleA/Total509Grp/TotalAmt02052315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01004066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01002888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02053329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02298197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02308061
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024885
IRS990ScheduleD/DonatedServicesUseFcltsAmt024885
IRS990ScheduleD/ExpensesNotReportedAmt0430109
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt058564
IRS990ScheduleD/LandGrp/BookValueAmt0135837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135837
IRS990ScheduleD/OtherExpensesIncludedAmt0405224
IRS990ScheduleD/OtherRevenueAmt0405224
IRS990ScheduleD/RevenueNotReportedAmt0430109
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01010106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED IN INCOME 405,224.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN INCOME 405,224.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02434034
IRS990ScheduleD/TotalExpensesPerForm990Amt058564
IRS990ScheduleD/TotalRevenuePerForm990Amt01010106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01440215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488673
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0405224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY FOR CHILDREN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0416313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0416313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0416313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0416313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0405224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0405224
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HELD A FUNDRAISING EVENT, CHARITY FOR CHILDREN, IN WHICH NIAGARA FALLS BOYS & GIRLS CLUB AND CYSTIC FIBROSIS WERE CO-BENEFICIARIES OF THE EVENT. INCLUDED ON LINE 9A OF SCHEDULE G, IS FUNDS IN THE AMOUNT OF $323,000 WHICH WERE DIRECTLY DISTRIBUTED TO THE TWO ORGANIZATIONS AS A RESULT OF THE EVENT.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G LINE 9A
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO THE OTHER BOARDS MEMBERS ANY POSSIBLE CONFLICT OF INTEREST SHOULD ARISE. SUCH CONFLICTS ARE MADE KNOWN AND ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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/ExplanationTxt4A COPY OF FORM 990 WILL BE PROVIDED TO ANYONE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01048543
IRS990/TotalAssetsEOYAmt02542579
IRS990/TotalAssetsGrp/BOYAmt01048543
IRS990/TotalAssetsGrp/EOYAmt02542579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01003052
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt058564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019575
IRS990/TotalLiabilitiesEOYAmt0562069
IRS990/TotalLiabilitiesGrp/BOYAmt019575
IRS990/TotalLiabilitiesGrp/EOYAmt0562069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01028968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01980510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01048543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02542579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01028968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01955510
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0550000
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/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04576ECEAE366F3AE1AE44E5EBE13BE5F39CFA2D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB6FE852E5E4C0BF12F7E927ACED4A9D467AE7D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.217.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:58:21
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA BARONE
ReturnHeader/ReturnTs02017-11-14T14:24:45-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,542,579
Liabilities
$562,069
Net assets
$1,980,510
Revenue
$1,010,106
Expenses
$58,564
Net income
$951,542
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
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.56$1.98$1.01$0.06$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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