Civic Intelligence

National Human Resources Association St Louis Affiliate

990EZ • Fiscal year 2024 • EIN 23-7098399

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 07, 2024

Organization ProfileWWW.HUMANRESOURCES.ORG
PO Box 179228Richmond Heights, MO 63117

(314) 210-5497

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

38th percentile

-3.0%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-0.9%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,339

Down $803 (-1.7%) from 2023

Net Assets

Down

$46,339

Down $803 (-1.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$27,045

Down $249 (-0.9%) from 2023

Expenses

Down

$27,848

Down $373 (-1.3%) from 2023

Net Income

Up

-$803

Up $124 (+13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2015: $27,589Net Assets 2015: $27,5892015Assets 2016: $20,360Net Assets 2016: $20,3602016Assets 2017: $16,699Net Assets 2017: $16,6992017Assets 2018: $17,548Net Assets 2018: $17,5482018Assets 2019: $22,286Net Assets 2019: $22,2862019Assets 2020: $31,174Net Assets 2020: $31,1742020Assets 2021: $41,281Net Assets 2021: $41,2812021Assets 2022: $48,069Net Assets 2022: $48,0692022Assets 2023: $47,142Net Assets 2023: $47,1422023Assets 2024: $46,339Net Assets 2024: $46,3392024Assets 2025: $37,542Net Assets 2025: $37,5422025

Highlighted filing

2024

Assets$46,339
Liabilities-
Net Assets$46,339
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $28,388Expenses 2015: $30,967Net Income 2015: -$2,5792015Revenue 2016: $33,171Expenses 2016: $40,400Net Income 2016: -$7,2292016Revenue 2017: $27,162Expenses 2017: $30,823Net Income 2017: -$3,6612017Revenue 2018: $27,113Expenses 2018: $26,264Net Income 2018: $8492018Revenue 2019: $27,948Expenses 2019: $23,210Net Income 2019: $4,7382019Revenue 2020: $31,370Expenses 2020: $22,482Net Income 2020: $8,8882020Revenue 2021: $21,268Expenses 2021: $11,161Net Income 2021: $10,1072021Revenue 2022: $22,988Expenses 2022: $16,200Net Income 2022: $6,7882022Revenue 2023: $27,294Expenses 2023: $28,221Net Income 2023: -$9272023Revenue 2024: $27,045Expenses 2024: $27,848Net Income 2024: -$8032024Revenue 2025: $23,728Expenses 2025: $32,525Net Income 2025: -$8,7972025

Highlighted filing

2024

Revenue$27,045
Expenses$27,848
Net Income-$803
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$27,045
Mission and Program Overview

Mission

To provide support for members of the human resources industry in st louis.

Program Services

DescriptionGrantsExpenses
DURING FISCAL YEAR, THE AFFILIATE ORGANIZED MONTHLY MEETINGS TO ENCOURAGE INTERACTION OF THE COMMUNITY WITH THE ORGANIZATION, TO PROMOTE EDUCATION TOWARDS THE HUMAN RESOURCE FIELD, AND TO OFFER CONTINUING EDUCATION FOR CURRENT AND FUTURE MEMBERS.-$16,057
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HOFFPresident-Elect-$0--
ADAM DENNISTreasurer-$0--
KRISTEN SMITHSecretary-$0--
ROSEANN MABRYMembership-$0--
STEPHEN MAULEMarketing-$0--
LORI SCHULTZPresident-$0--
DANIELLE WISELYSponsorship-$0--
PETE SCHEMETULSKISTechnology Director-$0--
CECILY WITT-MUHAMMADCertification-$0--
TAWNA AGEE-HANSLICKSpecial Events-$0--
JOY DEBOARDMentorship-$0--
RICHARD WESTERMEYERHospitality Director-$0--
JULIE KAPPENProgramming Director-$0--
KATIE BROWNPr Director-$0--
RACHEL SATTLERJob Exchange-$0--
Filing and Contact Details

Filer

Filer Name
National Human Resources Association
EIN
23-7098399
Phone
3142105497
Address
PO BOX 179228, RICHMOND HEIGHTS, MO 63117

Signing Officer

Name
Adam Dennis
Title
Treasurer
Signed
2024-10-07
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 Expenses.1012

“Insurance $677”

Other Expenses.1

“Monthly meeting expense $16057”

Other Expenses.2

“ANNUAL PROJECTS $4508”

Other Expenses.3

“Professional development $2400”

Other Expenses.4

“Other board development $1374”

Other Expenses.5

“TELEPHONE $831”

Other Expenses.6

“OFFICE SUPPLIES $774”

Other Expenses.7

“DONATIONS $500”

Other Expenses.8

“Legal and professional $425”

Other Expenses.9

“MARKETING $277”

Other Expenses.10

“MEMBERSHIP EXPENSES $25”

Raw XML Appendix169 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/PersonNm0ADAM DENNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03142105497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 179228
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-803
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046339
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027045
IRS990EZ/GroupExemptionNum04300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046339
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/AverageHrsPerWkDevotedToPosRt140
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/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE HOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEANN MABRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN MAULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIELLE WISELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETE SCHEMETULSKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CECILY WITT-MUHAMMAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAWNA AGEE-HANSLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOY DEBOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICHARD WESTERMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JULIE KAPPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KATIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RACHEL SATTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TECHNOLOGY DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Certification
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Special Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Mentorship
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11HOSPITALITY DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PROGRAMMING DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13PR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14JOB EXCHANGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR MEMBERS OF THE HUMAN RESOURCES INDUSTRY IN ST LOUIS.
IRS990EZ/ProgramServiceRevenueAmt05885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING FISCAL YEAR, THE AFFILIATE ORGANIZED MONTHLY MEETINGS TO ENCOURAGE INTERACTION OF THE COMMUNITY WITH THE ORGANIZATION, TO PROMOTE EDUCATION TOWARDS THE HUMAN RESOURCE FIELD, AND TO OFFER CONTINUING EDUCATION FOR CURRENT AND FUTURE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027848
IRS990EZ/TotalProgramServiceExpensesAmt016057
IRS990EZ/TotalRevenueAmt027045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.HUMANRESOURCES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY MEETING EXPENSE $16057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PROJECTS $4508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL DEVELOPMENT $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER BOARD DEVELOPMENT $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL AND PROFESSIONAL $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP EXPENSES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL HUMAN RESOURCES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ST LOUIS AFFILIATE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0237098399
ReturnHeader/Filer/PhoneNum03142105497
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 179228
ReturnHeader/Filer/USAddress/CityNm0RICHMOND HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-10-08T09:40:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,339
Liabilities
-
Net assets
$46,339
Revenue
$27,045
Expenses
$27,848
Net income
-$803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$37.5$23.7$32.5$8.80
2024Detailed filing. Detailed filing data is available for this year.$46.3$46.3$27.0$27.8$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$47.1$27.3$28.2$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$48.1$23.0$16.2$6.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$41.3$21.3$11.2$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$31.2$31.4$22.5$8.89
2019Detailed filing. Detailed filing data is available for this year.$22.3$22.3$27.9$23.2$4.74
2018Detailed filing. Detailed filing data is available for this year.$17.5$17.5$27.1$26.3$0.85
2017Detailed filing. Detailed filing data is available for this year.$16.7$16.7$27.2$30.8$3.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$20.4$33.2$40.4$7.23
2015Detailed filing. Detailed filing data is available for this year.$27.6$27.6$28.4$31.0$2.58