Civic Intelligence

Niagara Community Center Inc.

990 • Fiscal year 2019 • EIN 46-4331306

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

2.86x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-50%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,400,225

Down $79,669 (-2.3%) from 2018

Net Assets

Down

$3,096,220

Down $73,236 (-2.3%) from 2018

Liabilities

Down

$304,005

Down $6,433 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$106,296

Down $105,382 (-50%) from 2018

Expenses

Up

$179,531

Up $15,808 (+9.7%) from 2018

Net Income

Down

-$73,235

Down $121,190 (-253%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$3,400,225
Liabilities$304,005
Net Assets$3,096,220
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$106,296
Expenses$179,531
Net Income-$73,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$106,296
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$2,528,584$2,473,090▼ $55,494
Cash and Non-Interest-Bearing Accounts$892,157$872,377▼ $19,780
Savings and Temporary Cash Investments$37,067$37,104▲ $37
Investments in Publicly Traded Securities$10,854$15,372▲ $4,518
Pledges and Grants Receivable$8,950--
Accounts Receivable$2,282$2,282→ $0
Total Assets$3,479,894$3,400,225▼ $79,669
Liabilities
Unsecured Notes Loans Payable$275,000$275,000→ $0
Deferred Revenue$32,348$27,757▼ $4,591
Accounts Payable and Accrued Expenses$3,090$1,248▼ $1,842
Total Liabilities$310,438$304,005▼ $6,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,357,456$2,475,888▲ $118,432
Net Assets With Donor Restrictions$812,000$620,332▼ $191,668
Total Net Assets Fund Balance$3,169,456$3,096,220▼ $73,236
Total Liabilities and Net Assets / Fund Balance$3,479,894$3,400,225▼ $79,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,337,253$225,235$2,562,488
Land$135,837-$135,837
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Gary P HallPresident
James M Wadsworth EsqVice President
Frank MerglDirector
Julie BerriganDirector
Michael GentileDirector
Michael MistrinerDirector
Robert L Bradley JrDirector
Brian J HallSecretary
Robert J Travis CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,241
Program Service Revenue
$78,996
Investment Income
$59
Other Revenue
$0
All Other Contributions
$27,241
Change in Net Assets
$-73,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,531
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
Depreciation Depletion$79,782--$79,782
Insurance$21,240--$21,240
Interest$15,677--$15,677
Fees for Services Other$10,411--$10,411
Fees for Services Accounting$8,952--$8,952
Other Expenses$3,194--$3,194
Office Expenses$3,101--$3,101
All Other Expenses$2,713--$2,713
Total Functional Expenses$179,531$0$0$179,531
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“The secretary, brian hall, is the son of the president, 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 that 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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary P Hall
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Christina Heim
Phone
7166302400
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01003052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02377352
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0942
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65580
IRS990ScheduleA/PublicSupportPY509Pct00.45520
IRS990ScheduleA/PublicSupportTotal509Amt01681385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0881394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0881394
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01195496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01003052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046375
IRS990ScheduleA/Total509Grp/TotalAmt02562779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01195531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01004066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02563946
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02337253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02562488
IRS990ScheduleD/LandGrp/BookValueAmt0135837
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02473090
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY, BRIAN HALL, IS THE SON OF THE PRESIDENT, 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 THAT 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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LEWISTON
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IRS990/USAddress/ZIPCd014092
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.THE-NIAGARA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J TRAVIS CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07167545400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAGARA COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
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ReturnHeader/Filer/PhoneNum07167545400
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0812E703A05D2EECE1009E379DA4D9F674AC58BAB
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,400,225
Liabilities
$304,005
Net assets
$3,096,220
Revenue
$106,296
Expenses
$179,531
Net income
-$73,235
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
2019Detailed filing. Detailed filing data is available for this year.$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
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