Civic Intelligence

American Association of University Women Buffalo Branch Inc.

990 • Fiscal year 2016 • EIN 57-1157064

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

c/o 2 MAIN STREETTonawanda, NY 14150

(716) 692-8429

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.5%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$763,272

Up $4,874 (+0.6%) from 2015

Net Assets

Up

$763,272

Up $4,874 (+0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$148,777

Down $10,281 (-6.5%) from 2015

Expenses

Down

$143,903

Down $16,867 (-10%) from 2015

Net Income

Up

$4,874

Up $6,586 (+385%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $844,390Liabilities 2011: $0Net Assets 2011: $844,3902011Assets 2012: $750,423Liabilities 2012: $0Net Assets 2012: $750,4232012Assets 2013: $724,625Liabilities 2013: $0Net Assets 2013: $724,6252013Assets 2014: $760,110Liabilities 2014: $0Net Assets 2014: $760,1102014Assets 2015: $758,398Liabilities 2015: $0Net Assets 2015: $758,3982015Assets 2016: $763,272Liabilities 2016: $0Net Assets 2016: $763,2722016Assets 2017: $749,517Liabilities 2017: $0Net Assets 2017: $749,5172017Assets 2018: $816,538Liabilities 2018: $0Net Assets 2018: $816,5382018Assets 2020: $946,152Liabilities 2020: $0Net Assets 2020: $946,1522020Assets 2021: $1,343,772Liabilities 2021: $0Net Assets 2021: $1,343,7722021Assets 2022: $1,340,869Liabilities 2022: $0Net Assets 2022: $1,340,8692022Assets 2023: $1,307,718Liabilities 2023: $0Net Assets 2023: $1,307,7182023Assets 2024: $1,397,831Liabilities 2024: $0Net Assets 2024: $1,397,8312024Assets 2025: $1,521,491Liabilities 2025: $0Net Assets 2025: $1,521,4912025

Highlighted filing

2016

Assets$763,272
Liabilities$0
Net Assets$763,272

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $128,8732011Expenses 2012: $221,1612012Expenses 2013: $175,3772013Revenue 2014: $164,210Expenses 2014: $141,209Net Income 2014: $23,0012014Revenue 2015: $159,058Expenses 2015: $160,770Net Income 2015: -$1,7122015Revenue 2016: $148,777Expenses 2016: $143,903Net Income 2016: $4,8742016Revenue 2017: $126,985Expenses 2017: $140,740Net Income 2017: -$13,7552017Revenue 2018: $219,992Expenses 2018: $152,971Net Income 2018: $67,0212018Revenue 2020: $102,715Expenses 2020: $117,228Net Income 2020: -$14,5132020Revenue 2021: $503,843Expenses 2021: $106,223Net Income 2021: $397,6202021Revenue 2022: $123,266Expenses 2022: $126,169Net Income 2022: -$2,9032022Revenue 2023: $6,662Expenses 2023: $39,813Net Income 2023: -$33,1512023Revenue 2024: $101,773Expenses 2024: $69,214Net Income 2024: $32,5592024Revenue 2025: $155,853Expenses 2025: $95,135Net Income 2025: $60,7182025

Highlighted filing

2016

Revenue$148,777
Expenses$143,903
Net Income$4,874
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$277,678
Mission and Program Overview

Mission

Promote gender equity & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$758,398$763,272▲ $4,874
Investments in Publicly Traded Securities$529,542$521,769▼ $7,773
Cash and Non-Interest-Bearing Accounts$139,401$160,358▲ $20,957
Accounts Receivable$89,455$81,145▼ $8,310
Total Assets$758,398$763,272▲ $4,874
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,398$763,272▲ $4,874
Total Liabilities and Net Assets / Fund Balance$758,398$763,272▲ $4,874
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara CarierNominating Chair
Carol GolyskiCo-president
Cynthia MeharyCo-president
Carol GriffithScholarship Director
Michele FlintCFO
Barbara EnglerNominating Comm
Judy MalamasNominating Comm
Judy WeidermannNominating Comm
Yvonne CurryNominating Comm
Lynne RapinSecretary
Betty PrebleTreasurer
Laurie EikemeyerTreasurer
Mary CrockerTreasurer
Sue LicataTreasurer
Barbara WeberVP Membership
DIANE O'BRIENVP Membership
Patricia MiceliVP Membership
Lillis McleanVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$13,592
Program Service Revenue
$6,408
Investment Income
$33,162
Other Revenue
$95,615
Change in Net Assets
$4,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,243
Grants and Similar Amounts Paid$7,660
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,986$0$0$42,986
Grants to Domestic Individuals$7,660--$7,660
Fees for Service Investment Mgmnt Fees$0$5,682$0$5,682
Conferences and Meetings$2,885$1,065$0$3,950
All Other Expenses$1,279$685$0$1,964
Fees for Services Accounting$0$1,805$0$1,805
Office Expenses$768$180$0$948
Insurance$155$155$0$310
Advertising$215$0$0$215
Total Functional Expenses$134,331$9,572$0$143,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,426
Fundraising Direct Expenses$20,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$78,426$78,426$20,392$58,034
None----
Total Events$78,426$78,426$20,392$58,034
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Association of University Women Buffalo Branch Inc
EIN
57-1157064
Phone
7166928429
Address
c/o 2 MAIN STREET, TONAWANDA, NY 14150

Signing Officer

Name
Barbara Libby
Title
President
Phone
7166928429
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Libby
Formed
2002
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
140

Preparer

Firm
J J Gutt & Associates Inc
Address
2 Main Street, Tonawanda, NY 14150
Preparer
Mark a Gutt
Phone
7166928429
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has members.

Pt VI, Line 7B

All members vote on board member's decisions.

Pt VI, Line 11B

Completed copy is reviewed by board members and made available upon request.

Pt VI, Line 12C

Each member is reviewed annually.

Pt VI, Line 19

AVAILABLE UPON REQUEST.

Form 990, Part IX, Line 24E

BANK FEES 12. 0. 12. 0.

Form 990, Part IX, Line 24E

Newsletter 567. 567. 0. 0.

Form 990, Part IX, Line 24E

Membership 280. 280. 0. 0.

Form 990, Part IX, Line 24E

ROSTER 408. 408. 0. 0.

Form 990, Part IX, Line 24E

Board training 86. 0. 86. 0.

Form 990, Part IX, Line 24E

NYS FEES 125. 0. 125. 0.

Form 990, Part IX, Line 24E

Scholarship expenses 24. 24. 0. 0.

Form 990, Part IX, Line 24E

Collection expenses 462. 0. 462. 0.

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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148777
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0758398
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0763272
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2011: 39819. 2012: 56302. 2013: 17953. 2014: 26511. 2015: 14743.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123399
IRS990ScheduleA/InvestmentIncomeCYPct00.15350
IRS990ScheduleA/InvestmentIncomePYPct00.14680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt056302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039819
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.65320
IRS990ScheduleA/PublicSupportPY509Pct00.57730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0524955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065575
IRS990ScheduleA/Total509Grp/TotalAmt0524955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0803682
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020392
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07660
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS VOTE ON BOARD MEMBER'S DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED COPY IS REVIEWED BY BOARD MEMBERS AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 12. 0. 12. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEWSLETTER 567. 567. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP 280. 280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROSTER 408. 408. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD TRAINING 86. 0. 86. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NYS FEES 125. 0. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIP EXPENSES 24. 24. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COLLECTION EXPENSES 462. 0. 462. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0758398
IRS990/TotalAssetsEOYAmt0763272
IRS990/TotalAssetsGrp/BOYAmt0758398
IRS990/TotalAssetsGrp/EOYAmt0763272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013592
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143903
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.16$0.10$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.10$0.07$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.01$0.04$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.12$0.13$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.50$0.11$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.10$0.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.22$0.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.15$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.16$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.13