Civic Intelligence

H M B Area Association

990EZ • Fiscal year 2017 • EIN 14-1766396

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,412

Up $4,655 (+20%) from 2016

Net Assets

Up

$27,412

Up $4,655 (+20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$53,782

Up $9,751 (+22%) from 2016

Expenses

Up

$49,127

Up $6,332 (+15%) from 2016

Net Income

Up

$4,655

Up $3,419 (+277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$27,412
Liabilities-
Net Assets$27,412
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$53,782
Expenses$49,127
Net Income$4,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$53,782
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.$43,989-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin Harvey-BarrattEx-Secretary-$0--
Don StrachanDelegate-$0--
Tad JohnstonArea Chair-$0--
Tammie EhrhartEx-Treasurer-$0--
Bill WalkerEx-Delegate-$0--
Tammie EhrhartAlternate Chair-$0--
Don StrachanEx-Chairman-$0--
Cathy PoluskiSecretary-$0--
Diane RitayakTreasurer-$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
Diane Ritayak
Title
Treasurer
Signed
2018-05-31
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.1002

“Office Expenses $20”

Other Expenses.1005

“Travel $21474”

Other Expenses.1007

“Conferences, Conventions, and Meetings $18131”

Other Expenses.1012

“Insurance $528”

Other Expenses.3

“Storage fees $960”

Other Expenses.4

“Supplies $857”

Other Expenses.5

“WEBSITE $265”

Other Expenses.6

“dues $30”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Diane Ritayak
IRS990EZ/BooksInCareOfDetail/PhoneNum08452107575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Healthy Way 42
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ellenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053782
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027412
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053782
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Harvey-Barratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Strachan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tad Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tammie Ehrhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tammie Ehrhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Don Strachan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cathy Poluski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Diane Ritayak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Ex-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Delegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Area Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Ex-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ex-Delegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Alternate Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Ex-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To establish and maintain Alcoholics Anonymous 12 step area programs for recovering alcoholics.
IRS990EZ/PrintingPublicationsPostageAmt06137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED AND MAINTAINED GSO AREA 48'S 18 DISTRICTS IN THE HUDSON-MOHAWK-BERKSHIRE AREA OF NEW YORK STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049127
IRS990EZ/TotalProgramServiceExpensesAmt043989
IRS990EZ/TotalRevenueAmt053782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NY-AA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213742
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/PublicSupportTotal509Amt0213742
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035474
IRS990ScheduleA/Total509Grp/TotalAmt0213742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $21474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $18131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage fees $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7dues $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Ritayak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
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/PreparerFirmEIN0200246578
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/ReturnTs02018-05-31T10:07:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,412
Liabilities
-
Net assets
$27,412
Revenue
$53,782
Expenses
$49,127
Net income
$4,655
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
2017Detailed filing. Detailed filing data is available for this year.$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