Civic Intelligence

Niagara Community Center Inc.

990 • Fiscal year 2017 • EIN 46-4331306

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,643,791

Up $1,101,212 (+43%) from 2016

Net Assets

Up

$3,124,001

Up $1,143,491 (+58%) from 2016

Liabilities

Down

$519,790

Down $42,279 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$1,336,593

Up $326,487 (+32%) from 2016

Expenses

Up

$193,102

Up $134,538 (+230%) from 2016

Net Income

Up

$1,143,491

Up $191,949 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$3,643,791
Liabilities$519,790
Net Assets$3,124,001
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$1,336,593
Expenses$193,102
Net Income$1,143,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,362,629
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$2,434,034$2,440,242▲ $6,208
Cash and Non-Interest-Bearing Accounts$79,116$1,170,152▲ $1,091,036
Pledges and Grants Receivable$18,472$22,500▲ $4,028
Investments in Publicly Traded Securities$10,957$10,897▼ $60
Total Assets$2,542,579$3,643,791▲ $1,101,212
Liabilities
Unsecured Notes Loans Payable$550,000$475,000▼ $75,000
Deferred Revenue$0$36,938▲ $36,938
Accounts Payable and Accrued Expenses$12,069$7,852▼ $4,217
Total Liabilities$562,069$519,790▼ $42,279
Net Assets / Fund Balance
Unrestricted Net Assets$1,955,510$2,112,001▲ $156,491
Temporarily Rstr Net Assets$25,000$1,012,000▲ $987,000
Total Net Assets Fund Balance$1,980,510$3,124,001▲ $1,143,491
Total Liabilities and Net Assets / Fund Balance$2,542,579$3,643,791▲ $1,101,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,237,281$70,780$2,308,061
Land$135,837-$135,837
Other Land Buildings$67,124-$67,124
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
$1,161,450
Program Service Revenue
$34,046
Investment Income
$35
Other Revenue
$141,062
All Other Contributions
$1,160,150
Change in Net Assets
$1,143,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,036
Total Revenue per Audited Statements
$1,362,629
Total Revenue per Form 990
$1,336,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,102
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,917--$60,917
Grants to Domestic Orgs$25,000--$25,000
Interest$19,508--$19,508
Insurance$15,552--$15,552
Fees for Services Legal$15,270--$15,270
Fees for Services Other$14,997--$14,997
Office Expenses$14,127--$14,127
Fees for Services Accounting$6,250--$6,250
Other Expenses$1,162--$1,162
Fees for Service Investment Mgmnt Fees$65--$65
Total Functional Expenses$193,102$0$0$193,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$219,138
Expenses per Audited Statements$193,102
Total Expenses per Form 990$193,102
Expenses Not Reported on Form 990$26,036
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Niagara Falls Boys and Girls ClubNiagara Falls, NY501(c)(3)Nfbgc Storage$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,098
Fundraising Direct Expenses$26,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity for Children$126,165$126,165$19,768$106,397
Fundraising Event$16,343$16,343$6,268$10,075
Total Events$167,098$167,098$26,036$141,062
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
Backup withholding compliance
Yes
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
2018-11-15
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
Lisa Laroussi
Phone
7166302400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in income 26,036.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in income 26,036.”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034046
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0881394
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01002888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01884282
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01161450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01003052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01002888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03213765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01363529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0881394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01002888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01884282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01195496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01003052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01002888
IRS990ScheduleA/Total509Grp/TotalAmt03247811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01195531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01004066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01002888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03248860
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02237281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02308061
IRS990ScheduleD/ExpensesNotReportedAmt026036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0193102
IRS990ScheduleD/LandGrp/BookValueAmt0135837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135837
IRS990ScheduleD/OtherExpensesIncludedAmt026036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067124
IRS990ScheduleD/OtherRevenueAmt026036
IRS990ScheduleD/RevenueNotReportedAmt026036
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01336593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED IN INCOME 26,036.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN INCOME 26,036.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02440242
IRS990ScheduleD/TotalExpensesPerForm990Amt0193102
IRS990ScheduleD/TotalRevenuePerForm990Amt01336593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01362629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219138
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY FOR CHILDREN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NFBGC STORAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NIAGARA FALLS BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0160743093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0725 17TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NIAGARA FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014301
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/TotalOtherOrgCnt01
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/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01012000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02542579
IRS990/TotalAssetsEOYAmt03643791
IRS990/TotalAssetsGrp/BOYAmt02542579
IRS990/TotalAssetsGrp/EOYAmt03643791
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01161450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0562069
IRS990/TotalLiabilitiesEOYAmt0519790
IRS990/TotalLiabilitiesGrp/BOYAmt0562069
IRS990/TotalLiabilitiesGrp/EOYAmt0519790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01980510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03124001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193102
IRS990/TotalProgramServiceRevenueAmt034046
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0141097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01336593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02542579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03643791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01955510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02112001
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0550000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0475000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0435 N 2ND STREET
IRS990/USAddress/CityNm0LEWISTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014092
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,643,791
Liabilities
$519,790
Net assets
$3,124,001
Revenue
$1,336,593
Expenses
$193,102
Net income
$1,143,491
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
2017Detailed filing. Detailed filing data is available for this year.$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
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