Civic Intelligence

Human Resource Association of Central Utah

990EZ • Fiscal year 2017 • EIN 26-0677706

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

27%

Higher net margin than 89% 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

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

97th percentile

96%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,062

Up $15,791 (+29%) from 2016

Net Assets

Up

$70,062

Up $15,791 (+29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$58,748

Up $28,792 (+96%) from 2016

Expenses

Up

$42,958

Up $11,675 (+37%) from 2016

Net Income

Up

$15,790

Up $17,117 (+1290%) from 2016

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

2017

Assets$70,062
Liabilities-
Net Assets$70,062
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$58,748
Expenses$42,958
Net Income$15,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.3
Gross Receipts
$58,748
Mission and Program Overview

Mission

HR Association promoting HR Improvements

Hr association promoting hr improvements.

Program Services

DescriptionGrantsExpenses
PROMOTING HR IMPROVEMENTS.$1,799$42,958
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HANSENCommunity Ou-$0--
PATTY BANKSPast Preside-$0--
JOHN YOUNGMembership D-$0--
KARI STEPHENSPresident-$0--
WAYNE GOODWORTHTreasurer-$0--
KJIRSTEN CLEMENTSSecretary-$0--
SUSAN YOUNGTreasurer-El-$0--
JENNIFER POWELLCommunicatio-$0--
JONATHAN DRIGGSLegal/Divers-$0--
STACEY KAYCert & Educa-$0--
VICKI HORTONConference C-$0--
SPENCER PHILLIPSConference S-$0--
WILLIAM COSMANSeminar/Spon-$0--
CARL MCCAINHospitality-$0--
STEVEN SMITHBoard-$0--
WENDY BATEMANCollege Rela-$0--
KAREN HARBOLDWebmaster-$0--
ZACKARY WILLIAMSONCollege Rela-$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
Kari Stephens
Title
President
Phone
8014008194
Signed
2018-02-15
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 marketing 200 travel 520 meeting space rental 1,250 annual conference 18,545 bank charges 1,261 board lunch 1,310 gifts 2,003 monthly member mtg lunch 14,379 miscellaneous 696 total 40,164”

Raw XML Appendix163 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/BooksInCareOfDetail/USAddress/CityNm0OREM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARI STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE GOODWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KJIRSTEN CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JONATHAN DRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STACEY KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VICKI HORTON
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/PersonNm17ZACKARY WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMUNITY OU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LEGAL/DIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CERT & EDUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CONFERENCE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CONFERENCE S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SEMINAR/SPON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15COLLEGE RELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17COLLEGE RELA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040164
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HR ASSOCIATION PROMOTING HR IMPROVEMENTS.
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING HR IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01799
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt01169
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042958
IRS990EZ/TotalProgramServiceExpensesAmt042958
IRS990EZ/TotalRevenueAmt058748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HRACU.SHRM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 200 TRAVEL 520 MEETING SPACE RENTAL 1,250 ANNUAL CONFERENCE 18,545 BANK CHARGES 1,261 BOARD LUNCH 1,310 GIFTS 2,003 MONTHLY MEMBER MTG LUNCH 14,379 MISCELLANEOUS 696 TOTAL 40,164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014008194
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.103.194.114
ReturnHeader/FilingSecurityInformation/IPDt02018-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:09:47
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/PreparationDt02018-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG FLAKE CPA
ReturnHeader/ReturnTs02018-03-27T15:09:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$70,062
Liabilities
-
Net assets
$70,062
Revenue
$58,748
Expenses
$42,958
Net income
$15,790
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
2017Detailed filing. Detailed filing data is available for this year.$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