Civic Intelligence

National Human Resources Association Western New York

990EZ • Fiscal year 2021 • EIN 46-4185848

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE S41 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.2%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • NTEE S41 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$41,708

Flat from 2021

Net Assets

$41,708

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Flat

$15,816

Flat from 2021

Expenses

Flat

$996

Flat from 2021

Net Income

Flat

$14,820

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $41,708Net Assets 2021: $41,7082021Assets 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

2021

Assets$41,708
Liabilities-
Net Assets$41,708
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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 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

2021

Revenue$15,816
Expenses$996
Net Income$14,820
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.0
Gross Receipts
$15,816
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.$158-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER GALLAGHERTreasurer-$0--
MELISSA GAGNEPresident-$0--
ERIN FIERLEPresident Elect-$0--
KAREN TAYLORProg Director-$0--
JILL BALLPast President-$0--
STEVEN HUEBSCHHospitality-$0--
JASON GORDONDirector-$0--
SHANNON SENGERSecretary-$0--
AMANDA MAGIERADirector-$0--
MATTHEW ROGERSProg Director-$0--
DANIELLE BOZICHDirector-$0--
JESSICA WICINSKIDirector-$0--
AMANDA DIAMONDMarketing-$0--
AMANDA TERHAARMarketing-$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
Heather Gallager
Title
Treasurer
Signed
2022-02-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“SPONSORSHIP $13100”

Other Expenses.1002

“Office Expenses $213”

Other Expenses.1

“Charitable Donations $300”

Other Expenses.2

“Social event expense $161”

Other Expenses.3

“MEETING EXPENSES $158”

Other Expenses.4

“GIFTS $102”

Other Expenses.5

“BANK CHARGES $62”

Raw XML Appendix162 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/PersonNm0HEATHER GALLAGHER
IRS990EZ/BooksInCareOfDetail/PhoneNum08665234417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 465
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014820
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041708
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015816
IRS990EZ/GroupExemptionNum04300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01714
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041708
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/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA GAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN FIERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN HUEBSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANNON SENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMANDA MAGIERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATTHEW ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DANIELLE BOZICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JESSICA WICINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12AMANDA DIAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13AMANDA TERHAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROG DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PROG DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MARKETING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0996
IRS990EZ/OtherRevenueTotalAmt013100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR MEMBERS OF THE HUMAN RESOURCES INDUSTRY IN WESTERN NEW YORK.
IRS990EZ/ProgramServiceRevenueAmt01002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION AND DEVELOPMENT IN THE HUMAN RESOURCE FIELD FOR ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0996
IRS990EZ/TotalProgramServiceExpensesAmt0158
IRS990EZ/TotalRevenueAmt015816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP $13100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charitable Donations $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL EVENT EXPENSE $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $62
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER GALLAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
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/PreparerFirmEIN0813709413
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/ZIPCd091724
ReturnHeader/PreparerPersonGrp/PhoneNum06269320100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas G Rustenburg
ReturnHeader/ReturnTs02022-02-18T15:17:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLAGER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,708
Liabilities
-
Net assets
$41,708
Revenue
$15,816
Expenses
$996
Net income
$14,820
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
2021Detailed filing. Detailed filing data is available for this year.$41.7$41.7$15.8$1.00$14.8
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
2014Summary only. Only limited summary data is available for this year.$1.87$0.00$2.94$1.06$1.87