Civic Intelligence

American Bikers Aimed Toward Education Inc

990 • Fiscal year 2017 • EIN 90-0354721

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

PO Box 167Walker Valley, NY 12588

(888) 344-4400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$40,933

Up $335 (+0.8%) from 2016

Net Assets

Up

$40,933

Up $335 (+0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$40,674

Down $5,771 (-12%) from 2016

Expenses

Up

$40,339

Up $1,639 (+4.2%) from 2016

Net Income

Down

$335

Down $7,410 (-96%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $48,457Liabilities 2010: $0Net Assets 2010: $48,4572010Assets 2011: $46,437Liabilities 2011: $0Net Assets 2011: $46,4372011Assets 2012: $35,766Liabilities 2012: $0Net Assets 2012: $35,7662012Assets 2013: $21,110Liabilities 2013: $0Net Assets 2013: $21,1102013Assets 2014: $24,635Liabilities 2014: $0Net Assets 2014: $24,6352014Assets 2015: $32,853Liabilities 2015: $0Net Assets 2015: $32,8532015Assets 2016: $40,598Liabilities 2016: $0Net Assets 2016: $40,5982016Assets 2017: $40,933Liabilities 2017: $0Net Assets 2017: $40,9332017Assets 2018: $32,792Liabilities 2018: $0Net Assets 2018: $32,7922018Assets 2019: $23,926Liabilities 2019: $0Net Assets 2019: $23,9262019Assets 2020: $30,821Net Assets 2020: $30,8212020Assets 2021: $25,960Liabilities 2021: $0Net Assets 2021: $25,9602021Assets 2022: $25,852Liabilities 2022: $0Net Assets 2022: $25,8522022

Highlighted filing

2017

Assets$40,933
Liabilities$0
Net Assets$40,933

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $48,791Expenses 2010: $54,873Net Income 2010: -$6,0822010Revenue 2011: $41,757Expenses 2011: $43,777Net Income 2011: -$2,0202011Revenue 2012: $44,070Expenses 2012: $54,741Net Income 2012: -$10,6712012Revenue 2013: $30,233Expenses 2013: $44,889Net Income 2013: -$14,6562013Revenue 2014: $42,634Expenses 2014: $43,845Net Income 2014: -$1,2112014Revenue 2015: $44,919Expenses 2015: $36,701Net Income 2015: $8,2182015Revenue 2016: $46,445Expenses 2016: $38,700Net Income 2016: $7,7452016Revenue 2017: $40,674Expenses 2017: $40,339Net Income 2017: $3352017Revenue 2018: $52,096Expenses 2018: $60,237Net Income 2018: -$8,1412018Revenue 2019: $38,935Expenses 2019: $47,801Net Income 2019: -$8,8662019Revenue 2020: $41,036Expenses 2020: $34,141Net Income 2020: $6,8952020Revenue 2021: $28,484Expenses 2021: $33,345Net Income 2021: -$4,8612021Revenue 2022: $29,783Expenses 2022: $26,740Net Income 2022: $3,0432022

Highlighted filing

2017

Revenue$40,674
Expenses$40,339
Net Income$335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$63,901
Mission and Program Overview

Mission

Education of motorcyclists on federal, state and local laws. Help to improve road conditions and help prevent accidents through education. promotion of positive community and political involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,117$37,432▲ $315
Savings and Temporary Cash Investments$3,481$3,501▲ $20
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,598$40,933▲ $335
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,598$40,933▲ $335
Total Net Assets Fund Balance$40,598$40,933▲ $335
Total Liabilities and Net Assets / Fund Balance$40,598$40,933▲ $335
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike GiarrussoPresident
Andrew LiuzziVice President
Ron LewisLegislative Co
Bette CollierNewletter
Chris WerderOffice Manger
Rima CerronePublic Relation
Jody FerraraRegion A
Michael FullerRegion B
Thomas AltonRegion C
John TichyRegion E
Robert BoellnerSecretary
Michael WhitneySgt at Arms
Robert PorterTreasurer
John CholewaWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$19,641
Program Service Revenue
$3,654
Investment Income
$9
Other Revenue
$17,370
All Other Contributions
$13,301
Change in Net Assets
$335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,339
Total Fundraising Expense$4,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,170$32$1,810$6,012
Advertising$2,460-$2,459$4,919
Office Expenses$913$2,737-$3,650
Other Expenses$3,088$1,555-$3,088
Conferences and Meetings$1,129--$1,129
Travel$454--$454
Total Functional Expenses$31,746$4,324$4,269$40,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,842
Fundraising Direct Expenses$19,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various FR events$37,842$37,842$19,377$18,465
Total Events$37,842$37,842$19,377$18,465
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Decisions must be approved by a member vote.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the board for completeness and accuracy and signed by the Treasurer.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request.

Filing and Contact Details

Filer

Filer Name
American Bikers Aimed Toward
EIN
90-0354721
Phone
8883444400
Address
PO Box 167, Walker Valley, NY 12588

Signing Officer

Name
Rima Cerrone
Title
Treasurer
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
160

Preparer

Firm
Steven J Lubbe CPA PLLC
Address
187 Wolf Rd Suite 305, Albany, NY 12205
Preparer
Steven J Lubbe
Phone
5184549355
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank charges: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $32; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $2273; Column (B) - Program Services = $1137; Column (C) - Management & General = $0; Column (D) - Fundraising = $1136

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $1348; Column (B) - Program Services = $674; Column (C) - Management & General = $0; Column (D) - Fundraising = $674

Form 990, Part IX, Line 24E: Other Expenses

Rent: Column (A) - Total = $1566; Column (B) - Program Services = $1566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Subscription fees: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $193; Column (B) - Program Services = $193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/MissionDesc0Education of motorcyclists on federal, state and local laws. Help to improve road conditions and help prevent accidents through education. promotion of positive community and political involvement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040598
IRS990/NetAssetsOrFundBalancesEOYAmt040933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018465
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1095
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1095
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02737
IRS990/OfficeExpensesGrp/ProgramServicesAmt0913
IRS990/OfficeExpensesGrp/TotalAmt03650
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Dues and membership to state
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Food & beverages-non event
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01555
IRS990/OtherExpensesGrp/ProgramServicesAmt010677
IRS990/OtherExpensesGrp/ProgramServicesAmt17300
IRS990/OtherExpensesGrp/ProgramServicesAmt21555
IRS990/OtherExpensesGrp/ProgramServicesAmt33088
IRS990/OtherExpensesGrp/TotalAmt010677
IRS990/OtherExpensesGrp/TotalAmt17300
IRS990/OtherExpensesGrp/TotalAmt23110
IRS990/OtherExpensesGrp/TotalAmt33088
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Advertising income
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038700
IRS990/PYOtherRevenueAmt026486
IRS990/PYProgramServiceRevenueAmt03909
IRS990/PYRevenuesLessExpensesAmt07745
IRS990/PYTotalExpensesAmt038700
IRS990/PYTotalRevenueAmt046445
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0335
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02755
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various FR events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019377
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Various fundraising events held by the chapters.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Decisions must be approved by a member vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the board for completeness and accuracy and signed by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $32; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Shipping: Column (A) - Total = $2273; Column (B) - Program Services = $1137; Column (C) - Management & General = $0; Column (D) - Fundraising = $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing and Publications: Column (A) - Total = $1348; Column (B) - Program Services = $674; Column (C) - Management & General = $0; Column (D) - Fundraising = $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent: Column (A) - Total = $1566; Column (B) - Program Services = $1566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subscription fees: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone: Column (A) - Total = $193; Column (B) - Program Services = $193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040598
IRS990/TotalAssetsEOYAmt040933
IRS990/TotalAssetsGrp/BOYAmt040598
IRS990/TotalAssetsGrp/EOYAmt040933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019641
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031746
IRS990/TotalFunctionalExpensesGrp/TotalAmt040339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.00$25.9$29.8$26.7$3.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$28.5$33.3$4.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$30.8$41.0$34.1$6.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.00$23.9$38.9$47.8$8.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.00$32.8$52.1$60.2$8.14
2017Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$40.7$40.3$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$0.00$40.6$46.4$38.7$7.75
2015Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$44.9$36.7$8.22
2014Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$42.6$43.8$1.21
2013Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$30.2$44.9$14.7
2012Summary only. Only limited summary data is available for this year.$35.8$0.00$35.8$44.1$54.7$10.7
2011Summary only. Only limited summary data is available for this year.$46.4$0.00$46.4$41.8$43.8$2.02
2010Summary only. Only limited summary data is available for this year.$48.5$0.00$48.5$48.8$54.9$6.08