Civic Intelligence

Niagara Post Theater Inc.

990EZ • Fiscal year 2021 • EIN 81-4065326

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

Organization Profilewww.niagaraposttheater.org
PO Box 381Youngstown, NY 14174

(716) 218-8835

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.00x

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

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

2007%

Faster asset growth than 98% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

122%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$6,194

Up $5,900 (+2007%) from 2020

Net Assets

$6,194

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$30,356

Up $16,701 (+122%) from 2020

Expenses

Up

$24,456

Up $9,573 (+64%) from 2020

Net Income

Up

$5,900

Up $7,128 (+580%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0-$50KAssets 2017: $1Liabilities 2017: $02017Assets 2019: $105,140Liabilities 2019: $6,000Net Assets 2019: $99,1402019Assets 2020: $294Liabilities 2020: $02020Assets 2021: $6,194Liabilities 2021: $0Net Assets 2021: $6,1942021Assets 2022: $4,353Liabilities 2022: $14,791Net Assets 2022: -$10,4382022Assets 2023: $18,435Liabilities 2023: $29,004Net Assets 2023: -$10,5692023

Highlighted filing

2021

Assets$6,194
Liabilities$0
Net Assets$6,194
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $103,004Expenses 2019: $4,364Net Income 2019: $98,6402019Revenue 2020: $13,655Expenses 2020: $14,883Net Income 2020: -$1,2282020Revenue 2021: $30,356Expenses 2021: $24,456Net Income 2021: $5,9002021Revenue 2022: $19,984Expenses 2022: $36,616Net Income 2022: -$16,6322022Revenue 2023: $27,758Expenses 2023: $27,889Net Income 2023: -$1312023

Highlighted filing

2021

Revenue$30,356
Expenses$24,456
Net Income$5,900
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.0
Gross Receipts
$31,556
Mission and Program Overview

Mission

To execute a private/public partnership with the State of New York's Parks Department to apply adaptive reuse of a Parks unused facility to establish and operate a year-round Performing Arts Center for tourists and the surrounding communities.

Program Services

DescriptionGrantsExpenses
Renovation of the Niagara Post Theater - refurbish the capstones, parapets and copper flashing for roof repair. Grant received from Niagara County Niagara River Greenway Commission.$9,357$0
Renovation of Niagara Post Theater. Grant for Design, Planning and Engineering of renovation, repair and construction. Grant from the Niagara Falls National Heritage Foundation.$5,000$0
Renovation of Niagara Post Theater. Construction of a permanent informational sign about the theater per grant specifications for education purposes and to identify to the public use of Niagara County Niagara River Greenway Commission funds for this project.$3,820$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GrafPresidentFT$0--
Ray OKeefeVice President-$0--
David TruesdaleTreasurer-$0--
Jane PriceSecretary-$0--
Aaron DeyDirector-$0--
Thomas BurrowsDirector-$0--
Larry EliaDirector-$0--
Wesley KrantzDirector-$0--
Susan GueisslerDirector-$0--
Sean MackenzieDirector-$0--
Claudia AndresDirector-$0--
Filing and Contact Details

Filer

Filer Name
Niagara Post Theater Inc
EIN
81-4065326
Phone
7162188835
Address
PO Box 381, Youngstown, NY 14174

Signing Officer

Name
David Graf
Title
President
Phone
7165313197
Signed
2022-03-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;66|Insurance;2354|Advertising;21^Total;2441^”

Raw XML Appendix202 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Graf
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jane Price
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Renovation of the Niagara Post Theater - refurbish the capstones, parapets and copper flashing for roof repair. Grant received from Niagara County Niagara River Greenway Commission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Renovation of Niagara Post Theater. Construction of a permanent informational sign about the theater per grant specifications for education purposes and to identify to the public use of Niagara County Niagara River Greenway Commission funds for this project.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Renovation of Niagara Post Theater. Grant for Design, Planning and Engineering of renovation, repair and construction. Grant from the Niagara Falls National Heritage Foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09357
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13820
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Fees;66|Insurance;2354|Advertising;21^Total;2441^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Graf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07165313197
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAGARA POST THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0814065326
ReturnHeader/Filer/PhoneNum07162188835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 381
ReturnHeader/Filer/USAddress/CityNm0Youngstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014174
ReturnHeader/ReturnTs02022-03-30T11:54:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,194
Liabilities
$0
Net assets
$6,194
Revenue
$30,356
Expenses
$24,456
Net income
$5,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.29$0.11$0.28$0.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.15$0.10$0.20$0.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.24$0.06
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.14$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$1.03$0.04$0.99
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00