Civic Intelligence

Western New York Umpires Association Inc

EIN 84-4240442 • 501(c)3 • Orchard Park, NY

Profile

REPRESENT UMPIRES

4394 Freeman RdOrchard Park, NY 14127

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

NTEE N11 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE N11 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

40%

Faster asset growth than 73% of similar nonprofits.

NTEE N11 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

NTEE N11 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,850

Up $3,363 (+40%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$11,850

Up $3,363 (+40%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$30,526

Down $5,181 (-15%) from 2020

Expenses

Up

$39,555

Up $12,335 (+45%) from 2020

Net Income

Down

-$9,029

Down $17,516 (-206%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$15K$10K$5.0K$0Assets 2020: $8,487Net Assets 2020: $8,4872020Assets 2021: $11,850Net Assets 2021: $11,8502021

Highlighted filing

2021

Assets$11,850
Liabilities-
Net Assets$11,850
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$40K$20K$0-$20KRevenue 2020: $35,707Expenses 2020: $27,220Net Income 2020: $8,4872020Revenue 2021: $30,526Expenses 2021: $39,555Net Income 2021: -$9,0292021

Highlighted filing

2021

Revenue$30,526
Expenses$39,555
Net Income-$9,029
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$11,850
Liabilities
-
Net assets
$11,850
Revenue
$30,526
Expenses
$39,555
Net income
-$9,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$11.9$11.9$30.5$39.6$9.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$8.49$35.7$27.2$8.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.2
Gross Receipts
$30,526
Mission and Program Overview

Mission

REPRESENT UMPIRES

Program Services

DescriptionGrantsExpenses
REPRESENT UMPIRES--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORBERT SCHMALFELDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Western New York Umpires Association Inc
EIN
84-4240442
Phone
7168676734
Address
4394 FREEMAN RD, ORCHARD PARK, NY 14127

Signing Officer

Name
Christopher a Kowalski
Title
Treasurer
Phone
7168676734
Signed
2022-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Tax Counselors Inc
Address
1931 KENSINGTON AVE, BUFFALO, NY 14215
Preparer
David a Wolf
Phone
7168318213
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 2,576”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 252”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 110”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website and internet fees 1,628”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 4,400”

Form 990-EZ, Part I, Line 16, Other Expenses

“REFUNDS 40”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjustment to beginning balance 12,392”

Raw XML Appendix139 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/BenefitsPaidToOrForMembersAmt017048
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD REGENSDORFER
IRS990EZ/BooksInCareOfDetail/PhoneNum07169806423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 SHETLAND DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011850
IRS990EZ/GrossReceiptsAmt030526
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015326
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORBERT SCHMALFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt012392
IRS990EZ/OtherExpensesTotalAmt09006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT UMPIRES
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramServiceRevenueAmt011550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT UMPIRES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013288
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039555
IRS990EZ/TotalRevenueAmt030526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt050276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019750
IRS990ScheduleA/Total509Grp/TotalAmt050276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 2,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE AND INTERNET FEES 1,628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT TO BEGINNING BALANCE 12,392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER A KOWALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07168676734
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN NEW YORK UMPIRES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0844240442
ReturnHeader/Filer/PhoneNum07168676734
ReturnHeader/Filer/USAddress/AddressLine1Txt04394 FREEMAN RD
ReturnHeader/Filer/USAddress/CityNm0ORCHARD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454005295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX COUNSELORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01931 KENSINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014215
ReturnHeader/PreparerPersonGrp/PhoneNum07168318213
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A WOLF
ReturnHeader/ReturnTs02022-06-24T09:30:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOWAISKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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