Civic Intelligence

Buffalo Niagra Human Resource Association

990EZ • Fiscal year 2016 • EIN 16-1327156

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

PO Box 287Orchard Park, NY 14127

(716) 662-0867

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$49,007

Up $6,204 (+14%) from 2015

Net Assets

Up

$49,007

Up $6,209 (+15%) from 2015

Liabilities

Down

$0

Down $5 (-100%) from 2015

Revenue

Down

$55,800

Down $17,882 (-24%) from 2015

Expenses

Down

$49,591

Down $4,945 (-9.1%) from 2015

Net Income

Down

$6,209

Down $12,937 (-68%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$49,007
Liabilities$0
Net Assets$49,007

Operations Trend

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

2016

Revenue$55,800
Expenses$49,591
Net Income$6,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$55,800
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$49,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN KERSTENBoard Member-$0--
MAGGIE SHEATreasurer-$0--
JULIE KNIERYBoard Member-$0--
JANELLE CAMESANOPresident-$0--
ANDREA TODAROBoard Member-$0--
PATRICIA KIBLERSecretary-$0--
TWYLA HARDYBoard Member-$0--
BRITTANY DEANBoard Member-$0--
JULIE ZULEWSKIBoard Member-$0--
LAURA DEVINEBoard Member-$0--
KRISTIN DEVEREAUXBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Buffalo Niagara Human Resource Assn
EIN
16-1327156
Phone
7166620867
Address
PO BOX 287, ORCHARD PARK, NY 14127

Signing Officer

Name
Maggie Shea
Title
Treasurer
Phone
7166620867
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 4.

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

Description: office expense. Amount: 2,735. Description: college relations. Amount: 723. Description: accounting fees. Amount: 1,897. Description: insurance. Amount: 705. Description: bank charges. Amount: 2,551. Description: conferences/meetings. Amount: 16,421. Description: dues to national organization. Amount: 2,975. Description: sponsorships. Amount: 750. Description: social donations. Amount: 100. Total to form 990-ez, line 16: 28,857.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 5. End of year amount: 0.

Raw XML Appendix166 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/AddressLine1Txt068 RUSSELL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020734
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049007
IRS990EZ/GrossReceiptsAmt055800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt028999
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049007
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/PersonNm0LAUREN KERSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAGGIE SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE KNIERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANELLE CAMESANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA TODARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA KIBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TWYLA HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRITTANY DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE ZULEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAURA DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRISTIN DEVEREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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/OtherExpensesTotalAmt028857
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/ProgramServiceRevenueAmt026797
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/ProgramServiceExpensesAmt049591
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt049591
IRS990EZ/TotalProgramServiceExpensesAmt049591
IRS990EZ/TotalRevenueAmt055800
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BNHRA.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,735. DESCRIPTION: COLLEGE RELATIONS. AMOUNT: 723. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,897. DESCRIPTION: INSURANCE. AMOUNT: 705. DESCRIPTION: BANK CHARGES. AMOUNT: 2,551. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 16,421. DESCRIPTION: DUES TO NATIONAL ORGANIZATION. AMOUNT: 2,975. DESCRIPTION: SPONSORSHIPS. AMOUNT: 750. DESCRIPTION: SOCIAL DONATIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 28,857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166620867
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUFFALO NIAGARA HUMAN RESOURCE ASSN
ReturnHeader/Filer/BusinessNameControlTxt0BUFF
ReturnHeader/Filer/EIN0161327156
ReturnHeader/Filer/PhoneNum07166620867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 287
ReturnHeader/Filer/USAddress/CityNm0ORCHARD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.193.28.34
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:57:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454051133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREED MAXICK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 MAIN STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142023508
ReturnHeader/PreparerPersonGrp/PhoneNum07168472651
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY MADONIA
ReturnHeader/ReturnTs02017-05-11T13:53:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings