Civic Intelligence

Tri-State Human Resource Management Association Inc

990EZ • Fiscal year 2017 • EIN 22-3174637

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 10, 2018

Organization ProfileWSS3.TRISTATEHR.ORG
PO Box 4206Cherry Hill, NJ 08034

(856) 222-0808

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

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,095

Up $2,386 (+3.7%) from 2016

Net Assets

Up

$67,095

Up $2,386 (+3.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$90,062

Down $2,140 (-2.3%) from 2016

Expenses

Down

$87,676

Down $1,898 (-2.1%) from 2016

Net Income

Down

$2,386

Down $242 (-9.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $24,498Liabilities 2011: $02011Assets 2012: $34,375Liabilities 2012: $02012Assets 2013: $49,413Net Assets 2013: $49,4132013Assets 2014: $56,377Net Assets 2014: $56,3772014Assets 2015: $62,082Net Assets 2015: $62,0822015Assets 2016: $64,709Net Assets 2016: $64,7092016Assets 2017: $67,095Net Assets 2017: $67,0952017Assets 2018: $31,364Net Assets 2018: $31,3642018Assets 2019: $43,472Liabilities 2019: $02019Assets 2020: $28,059Net Assets 2020: $28,0592020Assets 2021: $30,937Liabilities 2021: $02021Assets 2023: $29,911Liabilities 2023: $0Net Assets 2023: $29,9112023Assets 2024: $10,522Liabilities 2024: $0Net Assets 2024: $10,5222024

Highlighted filing

2017

Assets$67,095
Liabilities-
Net Assets$67,095
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,243Expenses 2011: $103,382Net Income 2011: -$11,1392011Revenue 2012: $99,120Expenses 2012: $89,242Net Income 2012: $9,8782012Revenue 2013: $103,603Expenses 2013: $88,565Net Income 2013: $15,0382013Revenue 2014: $102,086Expenses 2014: $95,122Net Income 2014: $6,9642014Revenue 2015: $96,874Expenses 2015: $91,172Net Income 2015: $5,7022015Revenue 2016: $92,202Expenses 2016: $89,574Net Income 2016: $2,6282016Revenue 2017: $90,062Expenses 2017: $87,676Net Income 2017: $2,3862017Revenue 2018: $87,092Expenses 2018: $122,825Net Income 2018: -$35,7332018Revenue 2019: $116,365Expenses 2019: $104,256Net Income 2019: $12,1092019Revenue 2020: $67,781Expenses 2020: $83,194Net Income 2020: -$15,4132020Revenue 2021: $46,720Expenses 2021: $43,841Net Income 2021: $2,8792021Revenue 2023: $16,634Expenses 2023: $22,349Net Income 2023: -$5,7152023Revenue 2024: $120,422Expenses 2024: $139,811Net Income 2024: -$19,3892024

Highlighted filing

2017

Revenue$90,062
Expenses$87,676
Net Income$2,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.1
Gross Receipts
$147,231
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
EXCHANGING IDEAS AND PROFESSIONAL NETWORKING WITH MEMBERS OF THE ORGANIZATION, RELATING TO THE HUMAN RESOURCE AREA. MONTHLY MEETINGS, ANNUAL CONFERENCE, SURVEYS AND COMMITTEES.-$47,543
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS LESSIGPresidentPT$0--
JOHN BALDINOVice PresidePT$0--
JUDY BAKERTreasurerPT$0--
BJ ANDERSONSecretaryPT$0--
KAREN ROBERTSDirectorPT$0--
FLO RYANDirectorPT$0--
MARGIE MCLAUGHLINPast PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference/semi$64,721$64,721$50,130$14,591
Hr Certificatio$5,015$5,015$4,797$218
Total Events$69,736$69,736$54,927$14,809
Filing and Contact Details

Filer

Filer Name
Tri-state Human Resource
EIN
22-3174637
Phone
8562220808
Address
PO BOX 4206, CHERRY HILL, NJ 08034

Signing Officer

Name
Judy Baker
Title
Treasurer
Phone
8562220808
Signed
2018-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Cohen & Company Consulting Pc
Address
215 WEST MAIN STREET, MAPLE SHADE, NJ 08052-2413
Preparer
Martin P Cohen CPA
Phone
8567799799
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 41,901 admninistrative services 29,875 news letter 3,100 office expenses 1,312 dues & subscriptions 415 bank charges 305 misc 28 website 1,413 total 78,349”

Form 990-ez, Part III, Line 28

“Exchanging ideas and professional networking with members of the organization, relating to the human resource area. Monthly meetings, annual conference, surveys and committees.”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08562220808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0CHERRY HILL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHERRY HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0920
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067095
IRS990EZ/FundraisingGrossIncomeAmt084130
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07721
IRS990EZ/GrossReceiptsAmt0147231
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063101
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067095
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067095
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS LESSIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BALDINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BJ ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FLO RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGIE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078349
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0686
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXCHANGING IDEAS AND PROFESSIONAL NETWORKING WITH MEMBERS OF THE ORGANIZATION, RELATING TO THE HUMAN RESOURCE AREA. MONTHLY MEETINGS, ANNUAL CONFERENCE, SURVEYS AND COMMITTEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt057169
IRS990EZ/SpecialEventsNetIncomeLossAmt026961
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087676
IRS990EZ/TotalProgramServiceExpensesAmt047543
IRS990EZ/TotalRevenueAmt090062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WSS3.TRISTATEHR.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCE/SEMI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HR CERTIFICATIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 41,901 ADMNINISTRATIVE SERVICES 29,875 NEWS LETTER 3,100 OFFICE EXPENSES 1,312 DUES & SUBSCRIPTIONS 415 BANK CHARGES 305 MISC 28 WEBSITE 1,413 TOTAL 78,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXCHANGING IDEAS AND PROFESSIONAL NETWORKING WITH MEMBERS OF THE ORGANIZATION, RELATING TO THE HUMAN RESOURCE AREA. MONTHLY MEETINGS, ANNUAL CONFERENCE, SURVEYS AND COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PhoneNum08562220808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE HUMAN RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0223174637
ReturnHeader/Filer/PhoneNum08562220808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4206
ReturnHeader/Filer/USAddress/CityNm0CHERRY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLE SHADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080522413
ReturnHeader/PreparerPersonGrp/PhoneNum08567799799
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN P COHEN CPA
ReturnHeader/ReturnTs02018-01-12T12:56:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
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
$67,095
Liabilities
-
Net assets
$67,095
Revenue
$90,062
Expenses
$87,676
Net income
$2,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.20$1.40$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.17$0.22$0.06
2021Summary only. Only limited summary data is available for this year.$0.31$0.00$0.47$0.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.68$0.83$0.15
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$1.16$1.04$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.87$1.23$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.90$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.92$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.97$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.02$0.95$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.04$0.89$0.15
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.99$0.89$0.10
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.92$1.03$0.11