Civic Intelligence

Human Resource Association of Central Utah

990EZ • Fiscal year 2015 • EIN 26-0677706

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 22, 2016

Organization ProfileN/A
PO Box 2317Provo, UT 84603

(801) 362-8966

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

49%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,599

Up $12,519 (+29%) from 2014

Net Assets

Up

$55,599

Up $12,519 (+29%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$44,863

Up $14,801 (+49%) from 2014

Expenses

Up

$32,344

Up $3,070 (+10%) from 2014

Net Income

Up

$12,519

Up $11,731 (+1489%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2014: $43,080Net Assets 2014: $43,0802014Assets 2015: $55,599Net Assets 2015: $55,5992015Assets 2016: $54,271Net Assets 2016: $54,2712016Assets 2017: $70,062Net Assets 2017: $70,0622017Assets 2018: $76,124Net Assets 2018: $76,1242018Assets 2020: $89,851Net Assets 2020: $89,8512020Assets 2021: $80,877Net Assets 2021: $80,8772021Assets 2022: $74,544Net Assets 2022: $74,5442022

Highlighted filing

2015

Assets$55,599
Liabilities-
Net Assets$55,599
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $30,062Expenses 2014: $29,274Net Income 2014: $7882014Revenue 2015: $44,863Expenses 2015: $32,344Net Income 2015: $12,5192015Revenue 2016: $29,956Expenses 2016: $31,283Net Income 2016: -$1,3272016Revenue 2017: $58,748Expenses 2017: $42,958Net Income 2017: $15,7902017Revenue 2018: $42,806Expenses 2018: $36,744Net Income 2018: $6,0622018Revenue 2020: $47,499Expenses 2020: $34,449Net Income 2020: $13,0502020Revenue 2021: $32,228Expenses 2021: $41,203Net Income 2021: -$8,9752021Revenue 2022: $54,951Expenses 2022: $61,286Net Income 2022: -$6,3352022

Highlighted filing

2015

Revenue$44,863
Expenses$32,344
Net Income$12,519
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 22, 2016
Return Version
2015v2.1
Gross Receipts
$44,863
Mission and Program Overview

Mission

HR Association promoting HR Improvements

Hr association promoting hr improvements.

Program Services

DescriptionGrantsExpenses
PROMOTING HR IMPROVEMENTS.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HANSENTreasurer-$0--
PATTY BANKSPresident-$0--
JOHN YOUNGVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Human Resource Association of
EIN
26-0677706
Phone
8013628966
Address
PO BOX 2317, PROVO, UT 84603

Signing Officer

Name
Chris Hansen
Title
Treasurer
Phone
8018522673
Signed
2016-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
Doug Flake CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meeting space rental 1,250 gifts 1,780 office 137 monthly member mtg lunch 10,196 annual conference 14,354 travel 414 bank charges 985 scholarships 500 professional fees 555 postage & delivery 80 licenses 10 board lunch 1,083 total 31,344”

Raw XML Appendix89 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/PersonNm0CHRIS HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08018302581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01443 W 800 N 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012519
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055599
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt044863
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044809
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031344
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HR ASSOCIATION PROMOTING HR IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING HR IMPROVEMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032344
IRS990EZ/TotalRevenueAmt044863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING SPACE RENTAL 1,250 GIFTS 1,780 OFFICE 137 MONTHLY MEMBER MTG LUNCH 10,196 ANNUAL CONFERENCE 14,354 TRAVEL 414 BANK CHARGES 985 SCHOLARSHIPS 500 PROFESSIONAL FEES 555 POSTAGE & DELIVERY 80 LICENSES 10 BOARD LUNCH 1,083 TOTAL 31,344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08018522673
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN RESOURCE ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTRAL UTAH
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0260677706
ReturnHeader/Filer/PhoneNum08013628966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2317
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG FLAKE CPA
ReturnHeader/ReturnTs02016-03-18T17:32:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,599
Liabilities
-
Net assets
$55,599
Revenue
$44,863
Expenses
$32,344
Net income
$12,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$74.5$74.5$55.0$61.3$6.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$80.9$32.2$41.2$8.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.9$89.9$47.5$34.4$13.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$76.1$42.8$36.7$6.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$70.1$58.7$43.0$15.8
2016Detailed filing. Detailed filing data is available for this year.$54.3$54.3$30.0$31.3$1.33
2015Detailed filing. Detailed filing data is available for this year.$55.6$55.6$44.9$32.3$12.5
2014Detailed filing. Detailed filing data is available for this year.$43.1$43.1$30.1$29.3$0.79