Civic Intelligence

Alcoholics Anonymous on the Niagara Frontier Inc.

990EZ • Fiscal year 2017 • EIN 16-0801784

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

17 Gierlach StreetSloan, NY 14212

(716) 853-0388

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,952

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$69,654

Up $7,025 (+11%) from 2016

Net Assets

Up

$69,046

Up $10,525 (+18%) from 2016

Liabilities

Down

$608

Down $3,500 (-85%) from 2016

Revenue

Up

$135,070

Up $15,871 (+13%) from 2016

Expenses

Up

$124,545

Up $1,361 (+1.1%) from 2016

Net Income

Up

$10,525

Up $14,510 (+364%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$69,654
Liabilities$608
Net Assets$69,046

Operations Trend

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

2017

Revenue$135,070
Expenses$124,545
Net Income$10,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$167,570
Mission and Program Overview

Mission

To help alcholics recover from alcholism through group meetings.

Program Services

DescriptionGrantsExpenses
TO HELP ALCOHOLICS RECOVER FROM ALCOHOLISM THROUGH GROUP MEETINGS.$0$124,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY BATEMANExecutive SecretaryFT$37,271$7,681$44,952
Filing and Contact Details

Filer

Filer Name
Alcoholics Anonymous on the Niagara
EIN
16-0801784
Phone
7168530388
Address
17 GIERLACH STREET, SLOAN, NY 14212

Signing Officer

Name
Terry Bateman
Title
Executive Secretary
Phone
7168530388
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
David R Di Matteo
Phone
7168545034
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 45,779. Returns and allowances: 0. Less cost of goods sold: 32,500. Gross profit: 13,279. Cost of goods sold: inventory at beginning of year: 15,785. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 31,439. Inventory at end of year: 14,724. Cost of goods sold: 32,500.

Form 990-ez, Part I, Line 7B - Other Costs

Description: purchases. Amount: 31,439.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 9,196.

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

Description: insurance. Amount: 2,323. Description: advertising. Amount: 3,362. Description: office expenses, bank fees, & misc.. Amount: 6,948. Description: payroll service fees. Amount: 2,007. Description: client services. Amount: 5,725. Description: payroll tax expense. Amount: 2,993. Description: seminar and convention expense. Amount: 31,850. Total to form 990-ez, line 16: 55,208.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 169. End of year amount: 136. Description: inventory. Beg. Of year amount: 15,785. End of year amount: 14,724.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable. Beg. Of year amount: 289. End of year amount: 350. Description: undeposited funds. Beg. Of year amount: 225. End of year amount: 225. Description: payroll tax payable. Beg. Of year amount: 33. End of year amount: 33. Description: due to home office. Beg. Of year amount: 3,561. End of year amount: 0.

Raw XML Appendix180 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.

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IRS990EZ/PrintingPublicationsPostageAmt05827
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341452
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 45,779. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 32,500. GROSS PROFIT: 13,279. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 15,785. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 31,439. INVENTORY AT END OF YEAR: 14,724. COST OF GOODS SOLD: 32,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PURCHASES. AMOUNT: 31,439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER INCOME. AMOUNT: 9,196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 2,323. DESCRIPTION: ADVERTISING. AMOUNT: 3,362. DESCRIPTION: OFFICE EXPENSES, BANK FEES, & MISC.. AMOUNT: 6,948. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 2,007. DESCRIPTION: CLIENT SERVICES. AMOUNT: 5,725. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,993. DESCRIPTION: SEMINAR AND CONVENTION EXPENSE. AMOUNT: 31,850. TOTAL TO FORM 990-EZ, LINE 16: 55,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 169. END OF YEAR AMOUNT: 136. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 15,785. END OF YEAR AMOUNT: 14,724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 289. END OF YEAR AMOUNT: 350. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 225. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 33. END OF YEAR AMOUNT: 33. DESCRIPTION: DUE TO HOME OFFICE. BEG. OF YEAR AMOUNT: 3,561. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BATEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07168530388
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALCOHOLICS ANONYMOUS ON THE NIAGARA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRONTIER INC
ReturnHeader/Filer/BusinessNameControlTxt0ALCO
ReturnHeader/Filer/EIN0160801784
ReturnHeader/Filer/PhoneNum07168530388
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ReturnHeader/Filer/USAddress/CityNm0SLOAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:53:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161003516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK SCHECHTER & POLAKOFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 EXCHANGE STREET SUITE 822
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014210
ReturnHeader/PreparerPersonGrp/PhoneNum07168545034
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R DI MATTEO
ReturnHeader/ReturnTs02018-02-23T13:21:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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