Civic Intelligence

Neny Area Association

990EZ • Fiscal year 2015 • EIN 14-1766396

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization ProfileWWW.NY-AA.ORG
Rte 30 114 118 Polar PlazaAmsterdam, NY 12010

(518) 377-5906

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,521

Up $3,239 (+18%) from 2014

Net Assets

$21,521

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$43,440

Up $6,425 (+17%) from 2014

Expenses

Up

$40,201

Up $3,609 (+9.9%) from 2014

Net Income

Up

$3,239

Up $2,816 (+666%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2010: $9,953Liabilities 2010: $0Net Assets 2010: $9,9532010Assets 2011: $11,243Liabilities 2011: $0Net Assets 2011: $11,2432011Assets 2012: $17,853Liabilities 2012: $0Net Assets 2012: $17,8532012Assets 2014: $18,282Liabilities 2014: $02014Assets 2015: $21,521Net Assets 2015: $21,5212015Assets 2016: $22,757Net Assets 2016: $22,7572016Assets 2017: $27,412Net Assets 2017: $27,4122017Assets 2018: $39,115Net Assets 2018: $39,1152018Assets 2019: $36,745Net Assets 2019: $36,7452019Assets 2020: $33,875Liabilities 2020: $02020Assets 2021: $47,580Net Assets 2021: $47,5802021Assets 2022: $37,109Net Assets 2022: $37,1092022Assets 2023: $21,621Liabilities 2023: $02023Assets 2024: $16,370Net Assets 2024: $16,3702024

Highlighted filing

2015

Assets$21,521
Liabilities-
Net Assets$21,521
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $38,6332010Expenses 2011: $39,8312011Expenses 2012: $28,5832012Revenue 2014: $37,015Expenses 2014: $36,592Net Income 2014: $4232014Revenue 2015: $43,440Expenses 2015: $40,201Net Income 2015: $3,2392015Revenue 2016: $44,031Expenses 2016: $42,795Net Income 2016: $1,2362016Revenue 2017: $53,782Expenses 2017: $49,127Net Income 2017: $4,6552017Revenue 2018: $52,392Expenses 2018: $40,689Net Income 2018: $11,7032018Revenue 2019: $47,992Expenses 2019: $50,362Net Income 2019: -$2,3702019Revenue 2020: $33,740Expenses 2020: $36,610Net Income 2020: -$2,8702020Revenue 2021: $39,113Expenses 2021: $25,408Net Income 2021: $13,7052021Revenue 2022: $40,809Expenses 2022: $51,280Net Income 2022: -$10,4712022Revenue 2023: $46,566Expenses 2023: $62,054Net Income 2023: -$15,4882023Revenue 2024: $55,609Expenses 2024: $60,811Net Income 2024: -$5,2022024

Highlighted filing

2015

Revenue$43,440
Expenses$40,201
Net Income$3,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.0
Gross Receipts
$43,440
Mission and Program Overview

Mission

To establish and maintain Alcoholics Anonymous 12 step area programs for recovering alcoholics.

Program Services

DescriptionGrantsExpenses
DEVELOPED AND MAINTAINED GSO AREA 48'S 18 DISTRICTS IN THE HUDSON-MOHAWK-BERKSHIRE AREA OF NEW YORK STATE.$33,762-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin Harvey-BarrattSecretary-$0--
Tammie EhrhartTreasurer-$0--
Bill WalkerDelegate-$0--
Don StrachanChairman-$0--
Filing and Contact Details

Filer

Filer Name
Hmb Area Association
EIN
14-1766396
Phone
5183775906
Address
RTE 30 114 118 POLAR PLAZA, AMSTERDAM, NY 12010

Signing Officer

Name
Tammie Ehrhart
Title
Treasurer
Signed
2016-06-16
Discuss with paid preparer
Yes

Preparer

Firm
David R Dolan CPA Pc
Address
2901 ROUTE 9W, SAUGERTIES, NY 12477
Preparer
David R Dolan CPA
Phone
8452468934
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $18680”

Other Expenses.1007

“Conferences, Conventions, and Meetings $11080”

Other Expenses.1012

“Insurance $505”

Other Expenses.3

“Supplies $892”

Other Expenses.4

“Storage fees $842”

Other Expenses.5

“Mail box service $484”

Other Expenses.6

“archivist $450”

Other Expenses.7

“WEBSITE $399”

Other Expenses.8

“Software $293”

Other Expenses.9

“Miscellaneous $152”

Other Expenses.10

“Office supplies $113”

Other Expenses.11

“dues $30”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tammie Ehrhart
IRS990EZ/BooksInCareOfDetail/PhoneNum03157947081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01784 Burrstone Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Hartford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021521
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043440
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Harvey-Barratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammie Ehrhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Strachan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Delegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To establish and maintain Alcoholics Anonymous 12 step area programs for recovering alcoholics.
IRS990EZ/PrintingPublicationsPostageAmt05153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED AND MAINTAINED GSO AREA 48'S 18 DISTRICTS IN THE HUDSON-MOHAWK-BERKSHIRE AREA OF NEW YORK STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040201
IRS990EZ/TotalProgramServiceExpensesAmt033762
IRS990EZ/TotalRevenueAmt043440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NY-AA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192242
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192242
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041121
IRS990ScheduleA/Total509Grp/TotalAmt0192242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $18680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $11080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage fees $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mail box service $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6archivist $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office supplies $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11dues $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammie Ehrhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HMB AREA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HMBA
ReturnHeader/Filer/EIN0141766396
ReturnHeader/Filer/PhoneNum05183775906
ReturnHeader/Filer/USAddress/AddressLine1Txt0RTE 30 114 118 POLAR PLAZA
ReturnHeader/Filer/USAddress/CityNm0AMSTERDAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID R DOLAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 ROUTE 9W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAUGERTIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012477
ReturnHeader/PreparerPersonGrp/PhoneNum08452468934
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Dolan CPA
ReturnHeader/ReturnTs02016-06-16T09:57:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,521
Liabilities
-
Net assets
$21,521
Revenue
$43,440
Expenses
$40,201
Net income
$3,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$16.4$55.6$60.8$5.20
2023Summary only. Only limited summary data is available for this year.$21.6$0.00$46.6$62.1$15.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$37.1$40.8$51.3$10.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$47.6$39.1$25.4$13.7
2020Summary only. Only limited summary data is available for this year.$33.9$0.00$33.7$36.6$2.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$36.7$48.0$50.4$2.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$39.1$52.4$40.7$11.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$27.4$53.8$49.1$4.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$22.8$44.0$42.8$1.24
2015Detailed filing. Detailed filing data is available for this year.$21.5$21.5$43.4$40.2$3.24
2014Summary only. Only limited summary data is available for this year.$18.3$0.00$37.0$36.6$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.00$17.9$28.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$39.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.00$9.95$38.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE F60 • <$500k nonprofits