Civic Intelligence

Crossborder Tourism and Recreation

EIN 47-1844562 • 501(c)3 • Wilson, NY

Profile

To improve national and bi-national visibility through recreation and tourism projects and to enhance the communities which host such events

PO Box 183Wilson, NY 14172

www.crossborderbbq.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE O12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE O12 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-262400%

Higher net margin than 1% of similar nonprofits.

NTEE O12 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE O12 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-42%

Faster asset growth than 16% of similar nonprofits.

NTEE O12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

NTEE O12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,688

Down $2,624 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$3,688

Down $2,624 (-42%) from 2016

Operations
Liabilities / Revenue74th percentileNet Margin1st percentile

Revenue

Down

$1

Down $2 (-67%) from 2016

Expenses

Up

$2,625

Up $1,006 (+62%) from 2016

Net Income

Down

-$2,624

Down $1,008 (-62%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $1,962Liabilities 2015: $02015Assets 2016: $6,312Liabilities 2016: $0Net Assets 2016: $6,3122016Assets 2017: $3,688Liabilities 2017: $0Net Assets 2017: $3,6882017

Highlighted filing

2017

Assets$3,688
Liabilities$0
Net Assets$3,688
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $43,515Expenses 2015: $41,553Net Income 2015: $1,9622015Revenue 2016: $3Expenses 2016: $1,619Net Income 2016: -$1,6162016Revenue 2017: $1Expenses 2017: $2,625Net Income 2017: -$2,6242017

Highlighted filing

2017

Revenue$1
Expenses$2,625
Net Income-$2,624
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$3,688
Liabilities
$0
Net assets
$3,688
Revenue
$1
Expenses
$2,625
Net income
-$2,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.00$2.63$2.62
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.00$1.62$1.62
2015Summary only. Only limited summary data is available for this year.$1.96$0.00$43.5$41.6$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 10, 2018
Return Version
2017v2.3
Gross Receipts
$1
Mission and Program Overview

Mission

To improve national and bi-national visibility through recreation and tourism projects and to enhance the communities which host such events

Program Services

DescriptionGrantsExpenses
TO IMPROVE NATIONAL AND BI-NATIONAL VISIBILITY THROUGH RECREATION AND TOURISM PROJECTS AND TO ENHANCE THE COMMUNITIES WHICH HOST SUCH EVENTS-$2,625
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANINE JOHNSONChair-$0--
CAREN ASHKARVice Chair-$0--
BEVERLY BOCEKSecretary-$0--
NANCY FREISCHLAGTreasurer-$0--
KATHY O'KEEFEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crossborder Tourism and Recreation
EIN
47-1844562
Phone
7167513870
Address
PO BOX 183, WILSON, NY 14172

Signing Officer

Name
Jeanine Johnson
Title
Chair
Phone
7167513870
Signed
2018-06-10

Preparer

Firm
Wittlin Cain & Dry Llp
Address
175 WALNUT ST STE 2, LOCKPORT, NY 14094-3775
Preparer
Scott a Cain
Phone
7164382190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses licenses and fees 875 total 875”

Form 990-ez, Part III

“To improve national and bi-national visibility through recreation and tourism projects and to enhance the communities which host such events”

Raw XML Appendix136 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/PersonNm0JEANINE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07167513609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 919
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03688
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANINE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAREN ASHKAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY BOCEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY FREISCHLAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE NATIONAL AND BI-NATIONAL VISIBILITY THROUGH RECREATION AND TOURISM PROJECTS AND TO ENHANCE THE COMMUNITIES WHICH HOST SUCH EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE NATIONAL AND BI-NATIONAL VISIBILITY THROUGH RECREATION AND TOURISM PROJECTS AND TO ENHANCE THE COMMUNITIES WHICH HOST SUCH EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02625
IRS990EZ/TotalProgramServiceExpensesAmt02625
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CROSSBORDERBBQ.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042740
IRS990ScheduleA/Total509Grp/TotalAmt042744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES AND FEES 875 TOTAL 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE NATIONAL AND BI-NATIONAL VISIBILITY THROUGH RECREATION AND TOURISM PROJECTS AND TO ENHANCE THE COMMUNITIES WHICH HOST SUCH EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07167513870
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSBORDER TOURISM AND RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0471844562
ReturnHeader/Filer/PhoneNum07167513870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014172
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D7B9837F464F61466986EB0514230660591F2A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D7B9837F464F61466986EB0514230660591F2A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.118.110
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 WALNUT ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140943775
ReturnHeader/PreparerPersonGrp/PhoneNum07164382190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CAIN
ReturnHeader/ReturnTs02018-06-06T16:20:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE O12 • <$500k nonprofits