Civic Intelligence

Pollinator Conservation Association Inc.

990EZ • Fiscal year 2018 • EIN 81-4169642

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

773 Crescent AveBuffalo, NY 14216

(716) 994-9075

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Flat

$16,920

Flat from 2018

Net Assets

Flat

$16,814

Flat from 2018

Liabilities

Flat

$106

Flat from 2018

Revenue

Flat

$84,341

Flat from 2018

Expenses

Flat

$67,627

Flat from 2018

Net Income

Flat

$16,714

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $16,920Liabilities 2018: $106Net Assets 2018: $16,8142018Assets 2018: $16,920Liabilities 2018: $106Net Assets 2018: $16,8142018Assets 2020: $44,590Liabilities 2020: $0Net Assets 2020: $44,5902020Assets 2021: $46,776Liabilities 2021: $0Net Assets 2021: $46,7762021Assets 2022: $54,199Liabilities 2022: $0Net Assets 2022: $54,1992022Assets 2023: $13,417Liabilities 2023: $0Net Assets 2023: $13,4172023

Highlighted filing

2018

Assets$16,920
Liabilities$106
Net Assets$16,814

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $84,341Expenses 2018: $67,627Net Income 2018: $16,7142018Revenue 2018: $84,341Expenses 2018: $67,627Net Income 2018: $16,7142018Revenue 2020: $119,444Expenses 2020: $79,415Net Income 2020: $40,0292020Revenue 2021: $119,480Expenses 2021: $117,294Net Income 2021: $2,1862021Revenue 2022: $66,542Expenses 2022: $59,119Net Income 2022: $7,4232022Revenue 2023: $25,330Expenses 2023: $66,112Net Income 2023: -$40,7822023

Highlighted filing

2018

Revenue$84,341
Expenses$67,627
Net Income$16,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$84,341
Mission and Program Overview

Mission

Promote pollinator conservation and biodiversity as gateway ecological strategies through advocacy, collaboration, education, and project implementation.

Program Services

DescriptionGrantsExpenses
IN 2018, WE RECEIVED A GRANT FROM THE NIAGARA RIVER GREENWAY COMMISSION'S GREENWAY ECOLOGICAL STANDING COMMITTEE TO PLANT TWO DEMONSTRATION POLLINATOR GARDENS ON THE BUFFALO OUTER HARBOR. THE FIRST OF THESE IS WITHIN THE BUFFALO HARBOR STATE PARK OWNED BY THE NYS OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION. THIS SITE IS APPROXIMATELY ONE-TENTH OF AN ACRE. THE SECOND IS ON LOUISIANA STREET NOT FAR FROM THE BANKS OF THE BUFFALO RIVER ON LAND OWNED BY THE NYS DEPARTMENT OF ENVIRONMANTAL CONSERVATION. THIS SITE IS APPROXIMATELY ONE-HALF AN ACRE. THESE GARDENS WILL BE PLANTED WITH A MIX OF NATIVE FORBS, GRASSES AND SHRUBS. THEY WILL BE MAINTAINED FOR A PERIOD OF THREE YEARS AT THE END OF WHICH THEY SHOULD BE SELF-SUSTAINING.$49,944$73,500
THE OTHER SIGNIFICANT PROJECT OF 2018 IS A CONSULTING CONTRACT WITH TM MONTANTE SOLAR, A COMPANY CONSTRUCTING TWO LARGE SOLAR CELL FARMS IN THE TOWN OF GRAND ISLAND. OUR ROLE IS TO PROVIDE A PLAN FOR PLANTING AND MAINTAINING THE LANDSCAPE UNDER AND AROUND THE SOLAR CELL ARRAYS TO MITIGATE THE ENVIRONMENTAL EFFECTS OF THE ARRAYS AS WELL AS CREATE A HABITAT ATTRACTIVE TO POLLINATORS.$16,107-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE BROOKSPresident-$0--
CLAYTON BURNEYProject Manager-$0--
JAJEAN BURNEYDirector-$0--
MICHELLE VANSTROMDirector-$0--
DAVID O'DONNELLTreasurer-$0--
LYNDA SCHNEEKLOTHDirector-$0--
TARA CORNELISSESecretary-$0--
RICHARD JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pollinator Conservation Association Inc
EIN
81-4169642
Phone
7169949075
Address
773 CRESCENT AVE, BUFFALO, NY 14216

Signing Officer

Name
Lawrence Brooks
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Semanchin & Wetter Llp
Address
6245 SHERIDAN DR STE 102, AMHERST, NY 14221-4827
Preparer
Barbara S Arnold CPA
Phone
7166337607
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1379

Other Expenses.1012

Insurance $2198

Other Expenses.1

MATERIALS $54403

Other Expenses.2

CONSULTING FEES $9450

Other Expenses.4

FILING FEE $25

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $106

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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE BROOKS
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLLINATOR CONSERVATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POLL
ReturnHeader/Filer/EIN0814169642
ReturnHeader/Filer/PhoneNum07169949075
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ReturnHeader/PreparerPersonGrp/PhoneNum07166337607
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ReturnHeader/ReturnTs02019-05-10T13:07:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings