Civic Intelligence

Mohawk Valley Society for Human Resource Management

EIN 22-2488014 • 501(c)6 • Dolgeville, NY

Profile

Hr development, networking and recognition

PO Box 106Dolgeville, NY 13329

www.mvshrm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-7.4%

Faster asset growth than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

53rd percentile

1.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,481

Up $1,397 (+8.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$17,481

Up $1,397 (+8.7%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$16,884

Down $6,535 (-28%) from 2014

Expenses

Down

$15,487

Down $6,961 (-31%) from 2014

Net Income

Up

$1,397

Up $426 (+44%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $13,975Net Assets 2010: $13,9752010Assets 2011: $20,968Net Assets 2011: $20,9682011Assets 2012: $18,568Net Assets 2012: $18,5682012Assets 2013: $15,113Net Assets 2013: $15,1132013Assets 2014: $16,084Net Assets 2014: $16,0842014Assets 2015: $17,481Net Assets 2015: $17,4812015

Highlighted filing

2015

Assets$17,481
Liabilities-
Net Assets$17,481
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $27,181Expenses 2010: $25,599Net Income 2010: $1,5822010Revenue 2011: $25,281Expenses 2011: $18,288Net Income 2011: $6,9932011Revenue 2012: $26,617Expenses 2012: $29,017Net Income 2012: -$2,4002012Revenue 2013: $21,243Expenses 2013: $24,698Net Income 2013: -$3,4552013Revenue 2014: $23,419Expenses 2014: $22,448Net Income 2014: $9712014Revenue 2015: $16,884Expenses 2015: $15,487Net Income 2015: $1,3972015

Highlighted filing

2015

Revenue$16,884
Expenses$15,487
Net Income$1,397
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,481
Liabilities
-
Net assets
$17,481
Revenue
$16,884
Expenses
$15,487
Net income
$1,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$17.5$17.5$16.9$15.5$1.40
2014Detailed filing. Detailed filing data is available for this year.$16.1$16.1$23.4$22.4$0.97
2013Detailed filing. Detailed filing data is available for this year.$15.1$15.1$21.2$24.7$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$18.6$26.6$29.0$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$21.0$25.3$18.3$6.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.0$27.2$25.6$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$23,039
Mission and Program Overview

Mission

Hr development, networking and recognition

Program Services

DescriptionGrantsExpenses
HR DEVELOPMENT NETWORKING AND RECOGNITION FOR MEMBERSHIP--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOELLE M MURPHYPresident-$0--
MONICA STOWELLVice Pres-$0--
PAM SENECALVice Pres-$0--
KATHERINE MILLICKTreas-$0--
Filing and Contact Details

Filer

Filer Name
Mohawk Valley Society for Human Resource Management
EIN
22-2488014
Phone
3158413140
Address
PO BOX 106, DOLGEVILLE, NY 13329

Signing Officer

Name
Katherine Millick
Title
Treas
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Fical Fitne
Address
478 MCKENNAN RD, HERKIMER, NY 13350
Preparer
Donald V Pinto
Phone
3158668374
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 2,623”

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

“Board Meetings 2,957”

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

“Awards and Scholarship 2,086”

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

“Misc 486”

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

“Website 532”

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

“Chamber of Commerce dues 231”

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

“Professional fees 145”

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

“Donations to other organizations 600”

Raw XML Appendix122 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/PersonNm0KATHERINE MILLICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03155251940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08789 THOMPSON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLAND PATENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05367
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04913
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017481
IRS990EZ/FundraisingGrossIncomeAmt07633
IRS990EZ/GrossReceiptsAmt023039
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09961
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOELLE M MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA STOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM SENECAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE MILLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HR DEVELOPMENT, NETWORKING AND RECOGNITION
IRS990EZ/PrintingPublicationsPostageAmt0914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HR DEVELOPMENT NETWORKING AND RECOGNITION FOR MEMBERSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06155
IRS990EZ/SpecialEventsNetIncomeLossAmt01478
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015487
IRS990EZ/TotalRevenueAmt016884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MVSHRM.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 2,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Meetings 2,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards and Scholarship 2,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc 486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Chamber of Commerce dues 231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional fees 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations to other organizations 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE MILLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAWK VALLEY SOCIETY FOR HUMAN RESOURCE MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0222488014
ReturnHeader/Filer/PhoneNum03158413140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 106
ReturnHeader/Filer/USAddress/CityNm0DOLGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FICAL FITNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0478 MCKENNAN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERKIMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013350
ReturnHeader/PreparerPersonGrp/PhoneNum03158668374
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD V PINTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T09:42:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits