Civic Intelligence

Alcoholics Anonymous on the Niagara Frontier Inc.

990EZ • Fiscal year 2020 • EIN 16-0801784

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

111 Crocker StreetSloan, NY 14212

(716) 853-0388

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$49,453

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 56.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$88,566

Down $2,063 (-2.3%) from 2019

Net Assets

Up

$88,528

Up $134 (+0.2%) from 2019

Liabilities

Down

$38

Down $2,197 (-98%) from 2019

Revenue

Down

$88,372

Down $37,704 (-30%) from 2019

Expenses

Down

$88,238

Down $28,507 (-24%) from 2019

Net Income

Down

$134

Down $9,197 (-99%) from 2019

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

2020

Assets$88,566
Liabilities$38
Net Assets$88,528

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

2020

Revenue$88,372
Expenses$88,238
Net Income$134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$100,492
Mission and Program Overview

Mission

To help alcholics recover from alcholism through group meetings.

To help alcoholics recover from alcholism through group meetings.

Program Services

DescriptionGrantsExpenses
TO HELP ALCOHOLICS RECOVER FROM ALCOHOLISM THROUGH GROUP MEETINGS.$0$84,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY BATEMANExecutive SecretaryFT$40,904$8,549$49,453
Filing and Contact Details

Filer

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

Signing Officer

Name
Terry Bateman
Title
Executive Secretary
Phone
7168530388
Signed
2021-05-03
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: 16,791. Returns and allowances: 0. Less cost of goods sold: 12,120. Gross profit: 4,671. Cost of goods sold: inventory at beginning of year: 15,769. Merchandise purchased: 13,860. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 17,509. Cost of goods sold: 12,120.

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

Description: other income. Amount: 4,119.

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

Description: insurance. Amount: 2,626. Description: advertising. Amount: 3,082. Description: office expenses, bank fees, & misc.. Amount: 3,377. Description: payroll service fees. Amount: 1,050. Description: client services. Amount: 1,982. Description: payroll tax expense. Amount: 3,199. Total to form 990-ez, line 16: 15,316.

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

Description: accounts receivable. Beg. Of year amount: 663. End of year amount: 95. Description: inventory. Beg. Of year amount: 15,769. End of year amount: 17,509. Description: sales tax recoverable. Beg. Of year amount: 0. End of year amount: 110. Description: other assets. Beg. Of year amount: 0. End of year amount: 2,767.

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

Description: sales tax payable. Beg. Of year amount: 2,197. End of year amount: 0. Description: payroll tax payable. Beg. Of year amount: 38. End of year amount: 38.

Raw XML Appendix177 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 16,791. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,120. GROSS PROFIT: 4,671. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 15,769. MERCHANDISE PURCHASED: 13,860. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 17,509. COST OF GOODS SOLD: 12,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 4,119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 2,626. DESCRIPTION: ADVERTISING. AMOUNT: 3,082. DESCRIPTION: OFFICE EXPENSES, BANK FEES, & MISC.. AMOUNT: 3,377. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,050. DESCRIPTION: CLIENT SERVICES. AMOUNT: 1,982. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 3,199. TOTAL TO FORM 990-EZ, LINE 16: 15,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 663. END OF YEAR AMOUNT: 95. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 15,769. END OF YEAR AMOUNT: 17,509. DESCRIPTION: SALES TAX RECOVERABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 110. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,197. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 38. END OF YEAR AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BATEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07168530388
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK SCHECHTER & POLAKOFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 EXCHANGE STREET SUITE 822
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ReturnHeader/PreparerPersonGrp/PhoneNum07168545034
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R DI MATTEO
ReturnHeader/ReturnTs02021-05-11T15:41:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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