Civic Intelligence

National Human Resources Association Western New York

990EZ • Fiscal year 2017 • EIN 46-4185848

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 465Buffalo, NY 14221

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

42%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE S41 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

348%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

55%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE S41 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,931

Up $6,939 (+348%) from 2016

Net Assets

Up

$8,931

Up $6,939 (+348%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$16,696

Up $5,941 (+55%) from 2016

Expenses

Down

$9,757

Down $2,272 (-19%) from 2016

Net Income

Up

$6,939

Up $8,213 (+645%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 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

2017

Assets$8,931
Liabilities-
Net Assets$8,931
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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 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

2017

Revenue$16,696
Expenses$9,757
Net Income$6,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$16,696
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.$8,048-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE JOSEPHCo-President-$0--
MELISSA GAGNETreasurer-$0--
KELLY CULTRARACo-President-$0--
KIM BROSTKOPresident Elect-$0--
MICHELLE DICKSONMember Director-$0--
JILL BALLProf Dev Co-Director-$0--
STEVE LANSINGHospitality-$0--
JENNIFER LAKEVolunteer Coord-$0--
RACHEL SZALAYCo-Secretary-$0--
DANIELLECo-Secretary-$0--
KELLY COSTELLOMarketing Director-$0--
Filing and Contact Details

Filer

Filer Name
National Human Resources Association
EIN
46-4185848
Address
PO BOX 465, BUFFALO, NY 14221

Signing Officer

Name
Melissa Gagne
Title
Treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
Joann G Sanderson
Phone
6269320100
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SPONSORSHIP $7179”

Other Expenses.1002

“Office Expenses $395”

Other Expenses.1

“Professional development $8048”

Other Expenses.2

“SPONSORSHIP $500”

Other Expenses.3

“DONATION $400”

Other Expenses.4

“BANK CHARGES $389”

Raw XML Appendix142 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/AddressLine1Txt0PO BOX 465
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08931
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016696
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02865
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08931
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/PersonNm5JILL BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE LANSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RACHEL SZALAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANIELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KELLY COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROF DEV CO-DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VOLUNTEER COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MARKETING DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09732
IRS990EZ/OtherRevenueTotalAmt07179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR MEMBERS OF THE HUMAN RESOURCES INDUSTRY IN WESTERN NEW YORK.
IRS990EZ/ProgramServiceRevenueAmt06652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION AND DEVELOPMENT IN THE HUMAN RESOURCE FIELD FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09757
IRS990EZ/TotalProgramServiceExpensesAmt08048
IRS990EZ/TotalRevenueAmt016696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP $7179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL DEVELOPMENT $8048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORSHIP $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA GAGNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL HUMAN RESOURCES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WESTERN NEW YORK
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0464185848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 465
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN SHORT RUBIN DEWINTER SANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 PARK VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917243750
ReturnHeader/PreparerPersonGrp/PhoneNum06269320100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joann G Sanderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T12:26:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$8,931
Liabilities
-
Net assets
$8,931
Revenue
$16,696
Expenses
$9,757
Net income
$6,939
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$2.94$1.06$1.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE S41 • <$500k nonprofits