Civic Intelligence

H M B Area Association

990EZ • Fiscal year 2022 • EIN 14-1766396

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE F60 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,109

Down $10,471 (-22%) from 2021

Net Assets

Down

$37,109

Down $10,471 (-22%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$40,809

Up $1,696 (+4.3%) from 2021

Expenses

Up

$51,280

Up $25,872 (+102%) from 2021

Net Income

Down

-$10,471

Down $24,176 (-176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$37,109
Liabilities-
Net Assets$37,109
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$40,809
Expenses$51,280
Net Income-$10,471
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$40,809
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.-$31,754
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie EhrhartDelegate-$0--
Linda AciernoTreasurer-$0--
Guy KosonenChairman-$0--
William O'ConnellSecretary-$0--
Delores KoenekeAlt Chair-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Linda Acierno
Title
Treasurer
Signed
2023-11-02
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 $12610”

Other Expenses.1003

“Information Technology $2192”

Other Expenses.1005

“Travel $20431”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3660”

Other Expenses.1012

“Insurance $645”

Other Expenses.2

“Supplies $2745”

Other Expenses.4

“Storage fees $960”

Other Expenses.5

“Accessibility Chair advance $475”

Other Expenses.6

“Delagate/chairperson expense $391”

Other Expenses.7

“Mailbox $376”

Other Expenses.8

“NYS fees $50”

Other Expenses.9

“Dues $40”

Raw XML Appendix176 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/PersonNm0Linda Acierno
IRS990EZ/BooksInCareOfDetail/PhoneNum05188526423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0196 Main St Apt b
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ravena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0121431108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040809
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0909
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037109
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040809
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tammie Ehrhart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Acierno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Guy Kosonen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William O'Connell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Delores Koeneke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Delegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Alt Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To establish and maintain Alcoholics Anonymous 12 step area programs for recovering alcoholics.
IRS990EZ/PrintingPublicationsPostageAmt05796
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPED AND MAINTAINED GSO AREA 48'S 18 DISTRICTS IN THE HUDSON-MOHAWK-BERKSHIRE AREA OF NEW YORK STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051280
IRS990EZ/TotalProgramServiceExpensesAmt031754
IRS990EZ/TotalRevenueAmt040809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NY-AA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214046
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/PublicSupportTotal509Amt0214046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052392
IRS990ScheduleA/Total509Grp/TotalAmt0214046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $12610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $20431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $3660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage fees $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accessibility Chair advance $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Delagate/chairperson expense $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mailbox $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NYS fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Acierno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NENY AREA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NENY
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-02T10:59:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Acierno
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,109
Liabilities
-
Net assets
$37,109
Revenue
$40,809
Expenses
$51,280
Net income
-$10,471
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
2022Detailed filing. Detailed filing data is available for this year.$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