Civic Intelligence

National Human Resources Association Western New York

990EZ • Fiscal year 2014 • EIN 46-4185848

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A
PO Box 46514231

(866) 523-4417

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

98th percentile

64%

Higher net margin than 98% of similar nonprofits.

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2014 filings • NTEE S41 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$1,872

Flat from 2014

Net Assets

$1,872

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Flat

$2,936

Flat from 2014

Expenses

Flat

$1,064

Flat from 2014

Net Income

Flat

$1,872

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $1,872Net Assets 2014: $1,8722014Assets 2014: $1,872Liabilities 2014: $02014Assets 2015: $3,266Net Assets 2015: $3,2662015Assets 2016: $1,992Net Assets 2016: $1,9922016Assets 2017: $8,931Net Assets 2017: $8,9312017Assets 2018: $15,896Net Assets 2018: $15,8962018Assets 2019: $18,842Liabilities 2019: $02019Assets 2020: $26,888Net Assets 2020: $26,8882020Assets 2021: $41,708Liabilities 2021: $02021Assets 2022: $43,385Net Assets 2022: $43,3852022Assets 2023: $39,138Net Assets 2023: $39,1382023Assets 2024: $35,780Liabilities 2024: $02024Assets 2025: $21,701Net Assets 2025: $21,7012025

Highlighted filing

2014

Assets$1,872
Liabilities-
Net Assets$1,872
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2014: $2,936Expenses 2014: $1,064Net Income 2014: $1,8722014Revenue 2014: $2,936Expenses 2014: $1,064Net Income 2014: $1,8722014Revenue 2015: $6,865Expenses 2015: $5,471Net Income 2015: $1,3942015Revenue 2016: $10,755Expenses 2016: $12,029Net Income 2016: -$1,2742016Revenue 2017: $16,696Expenses 2017: $9,757Net Income 2017: $6,9392017Revenue 2018: $15,143Expenses 2018: $8,178Net Income 2018: $6,9652018Revenue 2019: $13,619Expenses 2019: $10,673Net Income 2019: $2,9462019Revenue 2020: $14,899Expenses 2020: $6,853Net Income 2020: $8,0462020Revenue 2021: $15,816Expenses 2021: $996Net Income 2021: $14,8202021Revenue 2022: $7,404Expenses 2022: $5,727Net Income 2022: $1,6772022Revenue 2023: $10,942Expenses 2023: $15,189Net Income 2023: -$4,2472023Revenue 2024: $11,333Expenses 2024: $14,691Net Income 2024: -$3,3582024Revenue 2025: $11,345Expenses 2025: $25,424Net Income 2025: -$14,0792025

Highlighted filing

2014

Revenue$2,936
Expenses$1,064
Net Income$1,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$2,936
Mission and Program Overview

Mission

To provide support for members of the human resources industry in western new york.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION AND DEVELOPMENT IN THE HUMAN RESOURCE FIELD FOR ITS MEMBERS.$889-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE JOSEPHPresident-$0--
MELISSA GAGNETreasurer-$0--
KELLY CULTRARAPresident-Elect-$0--
KIM BROSTKOSecretary-$0--
MICHELLE DICKSONMember Director-$0--
DAN FORSYTHProf Dev Co-Director-$0--
JILL BALLProf Dev Co-Director-$0--
STEVE LANSINGHospitality-$0--
RICK MARIANOMarketing-$0--
ANTHONY DELLMarketing-$0--
JENNIFER LAKEAdvisor-$0--
Filing and Contact Details

Filer

EIN
46-4185848

Signing Officer

Name
Melissa Gagne
Title
Treasurer
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Preparer
Joann G Sanderson
Phone
6269320100
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER REVENUE $505”

Other Expenses.1002

“Office Expenses $175”

Other Expenses.1

“Professional development $889”

Raw XML Appendix134 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/PersonNm0MELISSA GAGNE
IRS990EZ/BooksInCareOfDetail/PhoneNum08665234417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 465
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILLIAMSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01872
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01872
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02936
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01302
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
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/PersonNm0CHRISTIE JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA GAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY CULTRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM BROSTKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN FORSYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JILL BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE LANSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK MARIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANTHONY DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNIFER LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROF DEV CO-DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROF DEV CO-DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01064
IRS990EZ/OtherRevenueTotalAmt0505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR MEMBERS OF THE HUMAN RESOURCES INDUSTRY IN WESTERN NEW YORK.
IRS990EZ/ProgramServiceRevenueAmt01129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION AND DEVELOPMENT IN THE HUMAN RESOURCE FIELD FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01064
IRS990EZ/TotalProgramServiceExpensesAmt0889
IRS990EZ/TotalRevenueAmt02936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL DEVELOPMENT $889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA GAGNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL HUMAN RESOURCES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20WESTERN NEW YORK
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0464185848
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 465
ReturnHeader/Filer/USAddress/City0WILLIAMSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MONTGOMERY NIEMEYER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101037 PARK VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917243750
ReturnHeader/PreparerPersonGrp/PhoneNum06269320100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joann G Sanderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-06T11:05:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872
Liabilities
-
Net assets
$1,872
Revenue
$2,936
Expenses
$1,064
Net income
$1,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.7$21.7$11.3$25.4$14.1
2024Summary only. Only limited summary data is available for this year.$35.8$0.00$11.3$14.7$3.36
2023Detailed filing. Detailed filing data is available for this year.$39.1$39.1$10.9$15.2$4.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$43.4$7.40$5.73$1.68
2021Summary only. Only limited summary data is available for this year.$41.7$0.00$15.8$1.00$14.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$26.9$14.9$6.85$8.05
2019Summary only. Only limited summary data is available for this year.$18.8$0.00$13.6$10.7$2.95
2018Detailed filing. Detailed filing data is available for this year.$15.9$15.9$15.1$8.18$6.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$8.93$16.7$9.76$6.94
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.99$10.8$12.0$1.27
2015Detailed filing. Detailed filing data is available for this year.$3.27$3.27$6.87$5.47$1.39
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.87$2.94$1.06$1.87
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$2.94$1.06$1.87