Civic Intelligence

Alcoholics Anonymous on the Niagara Frontier Inc.

990EZ • Fiscal year 2012 • EIN 16-0801784

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

Organization ProfileBUFFALOAANY.ORG
681 Seneca Street Lower14210-1324
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$52,733

Up $225 (+0.4%) from 2011

Net Assets

Down

$52,366

Down $142 (-0.3%) from 2011

Liabilities

Up

$367

Up $367 from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Down

$81,442

Down $37,974 (-32%) from 2011

Expenses

Down

$81,584

Down $49,090 (-38%) from 2011

Net Income

Up

-$142

Up $11,116 (+99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2010: $63,766Liabilities 2010: $0Net Assets 2010: $63,7662010Assets 2011: $52,508Liabilities 2011: $0Net Assets 2011: $52,5082011Assets 2012: $52,733Liabilities 2012: $367Net Assets 2012: $52,3662012Assets 2013: $54,163Liabilities 2013: $363Net Assets 2013: $53,8002013Assets 2014: $82,820Liabilities 2014: $2,635Net Assets 2014: $80,1852014Assets 2015: $65,322Liabilities 2015: $2,816Net Assets 2015: $62,5062015Assets 2016: $62,629Liabilities 2016: $4,108Net Assets 2016: $58,5212016Assets 2017: $69,654Liabilities 2017: $608Net Assets 2017: $69,0462017Assets 2018: $81,513Liabilities 2018: $2,450Net Assets 2018: $79,0632018Assets 2019: $90,629Liabilities 2019: $2,235Net Assets 2019: $88,3942019Assets 2020: $88,566Liabilities 2020: $38Net Assets 2020: $88,5282020Assets 2021: $91,831Liabilities 2021: $1,512Net Assets 2021: $90,3192021Assets 2022: $103,232Liabilities 2022: $1,605Net Assets 2022: $101,6272022Assets 2023: $110,073Liabilities 2023: $1,694Net Assets 2023: $108,3792023Assets 2024: $109,258Liabilities 2024: $1,713Net Assets 2024: $107,5452024

Highlighted filing

2012

Assets$52,733
Liabilities$367
Net Assets$52,366
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $146,143Expenses 2010: $123,519Net Income 2010: $22,6242010Revenue 2011: $119,416Expenses 2011: $130,674Net Income 2011: -$11,2582011Revenue 2012: $81,442Expenses 2012: $81,584Net Income 2012: -$1422012Revenue 2013: $84,862Expenses 2013: $83,428Net Income 2013: $1,4342013Revenue 2014: $96,286Expenses 2014: $81,821Net Income 2014: $14,4652014Revenue 2015: $75,762Expenses 2015: $93,441Net Income 2015: -$17,6792015Revenue 2016: $119,199Expenses 2016: $123,184Net Income 2016: -$3,9852016Revenue 2017: $135,070Expenses 2017: $124,545Net Income 2017: $10,5252017Revenue 2018: $131,242Expenses 2018: $121,225Net Income 2018: $10,0172018Revenue 2019: $126,076Expenses 2019: $116,745Net Income 2019: $9,3312019Revenue 2020: $88,372Expenses 2020: $88,238Net Income 2020: $1342020Revenue 2021: $87,797Expenses 2021: $86,006Net Income 2021: $1,7912021Revenue 2022: $102,063Expenses 2022: $90,758Net Income 2022: $11,3052022Revenue 2023: $100,582Expenses 2023: $93,830Net Income 2023: $6,7522023Revenue 2024: $92,838Expenses 2024: $93,672Net Income 2024: -$8342024

Highlighted filing

2012

Revenue$81,442
Expenses$81,584
Net Income-$142
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To help alcholics recover from alcholism through group meetings.

Filing and Contact Details

Filer

EIN
16-0801784
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY052508
IRS990EZ/CashSavingsAndInvestments/EOY052733
IRS990EZ/ContributionsGiftsGrantsEtc063963
IRS990EZ/CostOfGoodsSold029924
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-142
IRS990EZ/FeesAndOthPymtToIndContractors01600
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory014487
IRS990EZ/GrossReceipts0111366
IRS990EZ/GrossSalesOfInventory044411
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0817
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052508
IRS990EZ/NetAssetsOrFundBalancesBOY052508
IRS990EZ/NetAssetsOrFundBalances/EOY052366
IRS990EZ/NetAssetsOrFundBalancesEOY052366
IRS990EZ/OccupancyRentUtilitiesAndMaint015890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation033421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY BATEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013045
IRS990EZ/OtherRevenueTotal02175
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP ALCHOLICS RECOVER FROM ALCHOLISM THROUGH GROUP MEETINGS.
IRS990EZ/PrintingPublicationsPostage07371
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HELP ALCOHOLICS RECOVER FROM ALCOHOLISM THROUGH GROUP MEETINGS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081584
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits043678
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0367
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10681 SENECA ST LOWER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUFFALO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0142101324
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERRY BATEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07168530388
IRS990EZ/TotalAssets/BOY052508
IRS990EZ/TotalAssets/EOY052733
IRS990EZ/TotalExpenses081584
IRS990EZ/TotalProgramServiceExpenses081584
IRS990EZ/TotalRevenue081442
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://BUFFALOAANY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063963
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0110316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0127018
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0160055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0133332
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0594684
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0817
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0236
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0542
IRS990ScheduleA/GrossInvestmentIncome509/Total01712
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050059
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0135109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0817
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0236
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0542
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01712
IRS990ScheduleA/InvestmentIncomePercentage00.00230
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02175
IRS990ScheduleA/OtherIncome509/Total02175
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99470
IRS990ScheduleA/PublicSupportTotal5090729793
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0108374
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0150955
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0177077
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0160055
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0133332
IRS990ScheduleA/Total509/Total0729793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0151008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0177141
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0160291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0133874
IRS990ScheduleA/TotalSupportTotal/Total0733680
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: ARCHIVE ROOM RENT. AMOUNT: 800.
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST REVENUE 17..
IRS990ScheduleO/GeneralExplanation/Explanation2INCOME: GROSS RECEIPTS: 44,411. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 29,924. GROSS PROFIT: 14,487. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 29,924. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 29,924.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER INCOME. AMOUNT: 2,175.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INSURANCE. AMOUNT: 1,542. DESCRIPTION: ADVERTISING. AMOUNT: 2,778. DESCRIPTION: OFFICE EXPENSES, BANK FEES, & MISC.. AMOUNT: 2,129. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,057. DESCRIPTION: CLIENT SERVICES. AMOUNT: 5,539. TOTAL TO FORM 990-EZ, LINE 16: 13,045.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 142. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 225.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier2INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0160801784
ReturnHeader/Filer/Name/BusinessNameLine10ALCOHOLICS ANONYMOUS ON THE NIAGARA FRONTIER INC
ReturnHeader/Filer/NameControl0ALCO
ReturnHeader/Filer/Phone07168530388
ReturnHeader/Filer/USAddress/AddressLine10681 SENECA STREET LOWER
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0142101324
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0TERRY BATEMAN
ReturnHeader/Officer/Phone07168530388
ReturnHeader/Officer/Title0EXECUTIVE SECRETARY
ReturnHeader/PreparerFirm/EIN0161173966
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOULD & SWANSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10424 MAIN STREET ROOM 1800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUFFALO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0142023686
ReturnHeader/Preparer/Name0WILLIAM J SWIERAT CPA
ReturnHeader/Preparer/Phone07168543110
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T15:34:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,733
Liabilities
$367
Net assets
$52,366
Revenue
$81,442
Expenses
$81,584
Net income
-$142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$0.93$0.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$1.01$0.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$1.02$0.91$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.88$0.86$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.88$0.88$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$1.26$1.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$1.31$1.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.35$1.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.19$1.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.63$0.76$0.93$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.96$0.82$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.85$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$0.81$0.82$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.19$1.31$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.46$1.24$0.23