Civic Intelligence

Human Resource Association of Central Utah

990EZ • Fiscal year 2016 • EIN 26-0677706

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileHRACU.SHRM.ORG
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,271

Down $1,328 (-2.4%) from 2015

Net Assets

Down

$54,271

Down $1,328 (-2.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$29,956

Down $14,907 (-33%) from 2015

Expenses

Down

$31,283

Down $1,061 (-3.3%) from 2015

Net Income

Down

-$1,327

Down $13,846 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$54,271
Liabilities-
Net Assets$54,271
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$29,956
Expenses$31,283
Net Income-$1,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$29,956
Mission and Program Overview

Mission

HR Association promoting HR Improvements

Hr association promoting hr improvements.

Program Services

DescriptionGrantsExpenses
PROMOTING HR IMPROVEMENTS.$500$31,283
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY BANKSPresident-$0--
JOHN YOUNGMembership D-$0--
KARI STEPHENSVice Preside-$0--
WAYNE GOODWORTHTreasurer-$0--
KJIRSTEN CLEMENTSSecretary-$0--
SUSAN YOUNGBoard-$0--
JENNIFER POWELLBoard-$0--
JONATHAN DRIGGSBoard-$0--
STACEY KAYBoard-$0--
VICKI HORTONBoard-$0--
MICHELLE VARGASBoard-$0--
SPENCER PHILLIPSBoard-$0--
WILLIAM COSMANBoard-$0--
CARL MCCAINNoard-$0--
STEVEN SMITHBoard-$0--
WENDY BATEMANBoard-$0--
KAREN HARBOLDBoard-$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
Patty Banks
Title
President
Phone
8018522673
Signed
2017-02-20
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 2,886 office 130 monthly member mtg lunch 12,698 student activities 815 annual conference 5,711 travel 2,981 bank charges 674 scholarships 1,392 professional fees 715 postage & delivery 82 licenses 10 board lunch 1,439 total 30,783”

Raw XML Appendix150 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARI STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE GOODWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KJIRSTEN CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JONATHAN DRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STACEY KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VICKI HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHELLE VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SPENCER PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WILLIAM COSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CARL MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14STEVEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15WENDY BATEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16KAREN HARBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030783
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HR ASSOCIATION PROMOTING HR IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING HR IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt031283
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HRACU.SHRM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING SPACE RENTAL 1,250 GIFTS 2,886 OFFICE 130 MONTHLY MEMBER MTG LUNCH 12,698 STUDENT ACTIVITIES 815 ANNUAL CONFERENCE 5,711 TRAVEL 2,981 BANK CHARGES 674 SCHOLARSHIPS 1,392 PROFESSIONAL FEES 715 POSTAGE & DELIVERY 82 LICENSES 10 BOARD LUNCH 1,439 TOTAL 30,783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08018522673
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG FLAKE CPA
ReturnHeader/ReturnTs02017-02-21T08:49:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,271
Liabilities
-
Net assets
$54,271
Revenue
$29,956
Expenses
$31,283
Net income
-$1,327
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits