Civic Intelligence

Isa-Niagara Frontier Section Inc.

990 • Fiscal year 2015 • EIN 23-7154641

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 11, 2015

Organization ProfileWWW.ISA-NIAGARA.ORG
435 CREEKSIDE DRIVE Room 4Amherst, NY 14228

(716) 694-1393

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$34,092

Up $1,442 (+4.4%) from 2014

Net Assets

Up

$34,092

Up $1,442 (+4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$44,685

Up $4,914 (+12%) from 2014

Expenses

Up

$43,243

Up $4,049 (+10%) from 2014

Net Income

Up

$1,442

Up $865 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2010: $33,763Liabilities 2010: $0Net Assets 2010: $33,7632010Assets 2011: $37,797Liabilities 2011: $0Net Assets 2011: $37,7972011Assets 2012: $41,061Liabilities 2012: $0Net Assets 2012: $41,0612012Assets 2013: $32,073Liabilities 2013: $0Net Assets 2013: $32,0732013Assets 2014: $32,650Liabilities 2014: $0Net Assets 2014: $32,6502014Assets 2015: $34,092Liabilities 2015: $0Net Assets 2015: $34,0922015Assets 2016: $30,362Liabilities 2016: $0Net Assets 2016: $30,3622016Assets 2017: $28,349Liabilities 2017: $0Net Assets 2017: $28,3492017Assets 2018: $24,020Liabilities 2018: $0Net Assets 2018: $24,0202018Assets 2019: $39,881Liabilities 2019: $0Net Assets 2019: $39,8812019

Highlighted filing

2015

Assets$34,092
Liabilities$0
Net Assets$34,092
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $60,3342010Expenses 2011: $37,8722011Expenses 2012: $41,3202012Expenses 2013: $47,3122013Revenue 2014: $39,771Expenses 2014: $39,194Net Income 2014: $5772014Revenue 2015: $44,685Expenses 2015: $43,243Net Income 2015: $1,4422015Revenue 2016: $37,111Expenses 2016: $40,841Net Income 2016: -$3,7302016Revenue 2017: $56,271Expenses 2017: $58,284Net Income 2017: -$2,0132017Revenue 2018: $51,249Expenses 2018: $55,924Net Income 2018: -$4,6752018Revenue 2019: $28,206Expenses 2019: $12,345Net Income 2019: $15,8612019

Highlighted filing

2015

Revenue$44,685
Expenses$43,243
Net Income$1,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$54,365
Mission and Program Overview

Mission

The international society of automation is a world-wide professional services organization whose members are involved with equipment and instrumentation that is utilized for purposes of conducting measurements as well as automating and controlling processes.

Through the organizations activities and meetings we offer many benefits to our members including educational programs, trade shows, the opportunity for networking, and access to industry standards and practices. We also foster interest in the field by sponsoring sections in association with local colleges ny offering scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,023$24,031▲ $8
Cash and Non-Interest-Bearing Accounts$8,627$10,061▲ $1,434
Total Assets$32,650$34,092▲ $1,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,650$34,092▲ $1,442
Total Net Assets Fund Balance$32,650$34,092▲ $1,442
Total Liabilities and Net Assets / Fund Balance$32,650$34,092▲ $1,442
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ed MetzlerMembership Chair
Nico DewildePast President
Nico DewildePresident
Fred BraunVice President
Fritz PurkertDelegate
Dan GundernoSecretary
MARY ANNE O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,217
Investment Income
$0
Other Revenue
$468
Change in Net Assets
$1,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,779--$12,779
Conferences and Meetings-$3,193-$3,193
Insurance-$759-$759
Fees for Services Accounting-$630-$630
All Other Expenses-$250-$250
Total Functional Expenses$38,411$4,832$0$43,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,148
Fundraising Direct Expenses$9,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,148$10,148$9,680$468
Total Events$10,148$10,148$9,680$468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Isa-niagara Frontier Section Inc
EIN
23-7154641
Phone
7166941393
Address
435 CREEKSIDE DRIVE Room 4, AMHERST, NY 14228

Signing Officer

Name
Fred Braun
Title
Vice President
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
300

Preparer

Firm
Haick Business Services Inc
Address
716 NIAGARA FALLS BLVD, NORTH TONAWANDA, NY 14120
Preparer
Stacy Monahan
Phone
7166959542
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 TECHINCAL SEMINARS MEETINGS MONTHLY EDUCATION INFORMATIONAL MEETINGS RELATING TO THE FIELD OF INSTRUMENTATION CONTROLS INCLUDING GUEST SPEAKERS, DEMONSTRATIONS, SLIDE SHOWS, AND PLANT TOURS”

Raw XML Appendix382 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 TECHINCAL SEMINARS MEETINGS MONTHLY EDUCATION INFORMATIONAL MEETINGS RELATING TO THE FIELD OF INSTRUMENTATION CONTROLS INCLUDING GUEST SPEAKERS, DEMONSTRATIONS, SLIDE SHOWS, AND PLANT TOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032650
IRS990/TotalAssetsEOYAmt034092
IRS990/TotalAssetsGrp/BOYAmt032650
IRS990/TotalAssetsGrp/EOYAmt034092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038411
IRS990/TotalFunctionalExpensesGrp/TotalAmt043243
IRS990/TotalGrossUBIAmt04365
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034092
IRS990/TotalProgramServiceExpensesAmt043243
IRS990/TotalProgramServiceRevenueAmt044217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04365
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034092
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034092
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0435 CREEKSIDE DRIVE SUITE 4
IRS990/USAddress/CityNm0AMHERST
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014228
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ISA-NIAGARA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BRAUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISA-NIAGARA FRONTIER SECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0ISA-
ReturnHeader/Filer/EIN0237154641
ReturnHeader/Filer/PhoneNum07166941393
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 CREEKSIDE DRIVE Room 4
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAICK BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 NIAGARA FALLS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH TONAWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014120
ReturnHeader/PreparerPersonGrp/PhoneNum07166959542
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MONAHAN
ReturnHeader/ReturnTs02015-12-11T12:30:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,092
Liabilities
$0
Net assets
$34,092
Revenue
$44,685
Expenses
$43,243
Net income
$1,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$28.2$12.3$15.9
2018Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$51.2$55.9$4.68
2017Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$56.3$58.3$2.01
2016Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$37.1$40.8$3.73
2015Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$44.7$43.2$1.44
2014Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$39.8$39.2$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.00$32.1$47.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.00$41.1$41.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$0.00$37.8$37.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$0.00$33.8$60.3