Civic Intelligence

Buffalo Niagra Human Resource Association

990EZ • Fiscal year 2013 • EIN 16-1327156

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.BNHRA.ORG
PO Box 28714127

(716) 662-0867

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$24,259

Down $16,556 (-41%) from 2012

Net Assets

$24,259

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin10th percentile

Revenue

Down

$65,053

Down $53,103 (-45%) from 2012

Expenses

Down

$81,609

Down $43,605 (-35%) from 2012

Net Income

Down

-$16,556

Down $9,498 (-135%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2010: $52,258Liabilities 2010: $0Net Assets 2010: $52,2582010Assets 2011: $47,873Liabilities 2011: $0Net Assets 2011: $47,8732011Assets 2012: $40,815Liabilities 2012: $02012Assets 2013: $24,259Liabilities 2013: $0Net Assets 2013: $24,2592013Assets 2014: $23,652Liabilities 2014: $0Net Assets 2014: $23,6522014Assets 2015: $42,803Liabilities 2015: $5Net Assets 2015: $42,7982015Assets 2016: $49,007Liabilities 2016: $0Net Assets 2016: $49,0072016Assets 2017: $55,050Liabilities 2017: $0Net Assets 2017: $55,0502017Assets 2018: $54,638Liabilities 2018: $0Net Assets 2018: $54,6382018Assets 2019: $56,802Liabilities 2019: $0Net Assets 2019: $56,8022019Assets 2020: $56,894Net Assets 2020: $56,8942020

Highlighted filing

2013

Assets$24,259
Liabilities$0
Net Assets$24,259
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $104,8292010Revenue 2011: $69,944Expenses 2011: $74,329Net Income 2011: -$4,3852011Revenue 2012: $118,156Expenses 2012: $125,214Net Income 2012: -$7,0582012Revenue 2013: $65,053Expenses 2013: $81,609Net Income 2013: -$16,5562013Revenue 2014: $51,760Expenses 2014: $52,367Net Income 2014: -$6072014Revenue 2015: $73,682Expenses 2015: $54,536Net Income 2015: $19,1462015Revenue 2016: $55,800Expenses 2016: $49,591Net Income 2016: $6,2092016Revenue 2017: $51,901Expenses 2017: $45,858Net Income 2017: $6,0432017Revenue 2018: $45,532Expenses 2018: $45,944Net Income 2018: -$4122018Revenue 2019: $48,446Expenses 2019: $46,282Net Income 2019: $2,1642019Revenue 2020: $34,640Expenses 2020: $32,312Net Income 2020: $2,3282020

Highlighted filing

2013

Revenue$65,053
Expenses$81,609
Net Income-$16,556
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$65,053
Mission and Program Overview

Mission

To serve and advance the human resource profession in western new york through training, education and recognition of accomplishments in the hr area.

Program Services

DescriptionGrantsExpenses
SERVED AND ADVANCED THE HUMAN RESOURCE PROFESSION IN WESTERN NEW YORK THROUGH TRAINING, EDUCATION AND RECOGNITION OF ACCOMPLISHMENTS IN THE HR AREA.$0$81,609
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM NICASTROPresident-$0--
LAUREN KERSTENBoard Member-$0--
MAGGIE SHEATreasurer-$0--
ADAIR LUHR AMOBoard Member-$0--
ASHLEY CUTHBERTSONBoard Member-$0--
ANDREA TODAROBoard Member-$0--
STEPHANIE CATTARINBoard Member-$0--
THOMAS SIMPSONBoard Member-$0--
JANELLE CAMESANOBoard Member-$0--
KATHLEEN PASCUCCIBoard Member-$0--
LISA STEFANIEBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

EIN
16-1327156
Phone
7166620867

Signing Officer

Name
Maggie Shea
Title
Treasurer
Phone
7166620867
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas Dalton
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 1,762. Description: office expense. Amount: 3,155. Description: college relations. Amount: 150. Description: information technology. Amount: 1,595. Description: accounting fees. Amount: 1,667. Description: insurance. Amount: 900. Description: bank charges. Amount: 2,829. Description: conferences/meetings. Amount: 50,290. Total to form 990-ez, line 16: 62,348.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MAGGIE SHEA
IRS990EZ/BooksInCareOfDetail/PhoneNum07163905347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10629 LAFAYETTE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016501
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024259
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02760
IRS990EZ/GrossReceiptsAmt065053
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt028996
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM NICASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN KERSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAIR LUHR AMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY CUTHBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA TODARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE CATTARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANELLE CAMESANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHLEEN PASCUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA STEFANIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062348
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AND ADVANCE THE HUMAN RESOURCE PROFESSION IN WESTERN NEW YORK THROUGH TRAINING, EDUCATION AND RECOGNITION OF ACCOMPLISHMENTS IN THE HR AREA.
IRS990EZ/ProgramServiceRevenueAmt036054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED AND ADVANCED THE HUMAN RESOURCE PROFESSION IN WESTERN NEW YORK THROUGH TRAINING, EDUCATION AND RECOGNITION OF ACCOMPLISHMENTS IN THE HR AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081609
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt081609
IRS990EZ/TotalProgramServiceExpensesAmt081609
IRS990EZ/TotalRevenueAmt065053
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BNHRA.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 1,762. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,155. DESCRIPTION: COLLEGE RELATIONS. AMOUNT: 150. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,595. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,667. DESCRIPTION: INSURANCE. AMOUNT: 900. DESCRIPTION: BANK CHARGES. AMOUNT: 2,829. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 50,290. TOTAL TO FORM 990-EZ, LINE 16: 62,348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166620867
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUFFALO NIAGARA HUMAN RESOURCE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0BUFF
ReturnHeader/Filer/EIN0161327156
ReturnHeader/Filer/PhoneNum07166620867
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 287
ReturnHeader/Filer/USAddress/City0ORCHARD PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454051133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FREED MAXICK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10424 MAIN STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0142023508
ReturnHeader/PreparerPersonGrp/PhoneNum07168472651
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS DALTON
ReturnHeader/ReturnTs02014-05-12T09:18:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,259
Liabilities
$0
Net assets
$24,259
Revenue
$65,053
Expenses
$81,609
Net income
-$16,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.35$0.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.48$0.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.46$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.52$0.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.56$0.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.74$0.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.52$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.65$0.82$0.17
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$1.18$1.25$0.07
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.70$0.74$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.05