Civic Intelligence

Human Resource Association of Central Utah

990EZ • Fiscal year 2018 • EIN 26-0677706

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 10, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,124

Up $6,062 (+8.7%) from 2017

Net Assets

Up

$76,124

Up $6,062 (+8.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$42,806

Down $15,942 (-27%) from 2017

Expenses

Down

$36,744

Down $6,214 (-14%) from 2017

Net Income

Down

$6,062

Down $9,728 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$76,124
Liabilities-
Net Assets$76,124
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$42,806
Expenses$36,744
Net Income$6,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 10, 2019
Return Version
2018v3.1
Gross Receipts
$42,806
Mission and Program Overview

Mission

HR Association promoting HR Improvements

Hr association promoting hr improvements.

Program Services

DescriptionGrantsExpenses
PROMOTING HR IMPROVEMENTS.$2,050$36,744
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--
KJIRSTEN CLEMENTSSecretary-$0--
SUSAN YOUNGTreasurer-$0--
JENNIFER POWELLCommunicatio-$0--
JONATHAN DRIGGSLegal/Divers-$0--
STACEY KAYSpecial Proj-$0--
SPENCER PHILLIPSConference S-$0--
WILLIAM COSMANMembership E-$0--
CARL MCCAINHospitality-$0--
WENDY BATEMANCollege Rela-$0--
KAREN HARBOLDWebmaster-$0--
KERI STEELETreasurer El-$0--
CATHY MENDIVILCertificatio-$0--
TODD GRIERSONConference C-$0--
JOYLYNN JEPPSONSponsorship-$0--
OLIVIA CUNNINGHAMSocial Media-$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
2019-03-10
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 103 website maintenance 899 travel 575 meeting space rental 1,250 annual conference 11,113 bank charges 1,078 board lunch 3,252 gifts 1,095 licenses 45 monthly member mtg lunch 14,126 training 41 total 33,577”

Raw XML Appendix166 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/PhoneNum08014008194
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070062
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02050
IRS990EZ/GrossReceiptsAmt042806
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0125
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042431
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18000.00
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/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARI STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KJIRSTEN CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JONATHAN DRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STACEY KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SPENCER PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILLIAM COSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CARL MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WENDY BATEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KAREN HARBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KERI STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15CATHY MENDIVIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16TODD GRIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17JOYLYNN JEPPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18OLIVIA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMUNITY OU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LEGAL/DIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SPECIAL PROJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CONFERENCE S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBERSHIP E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12COLLEGE RELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TREASURER EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15CERTIFICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16CONFERENCE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18SOCIAL MEDIA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033577
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HR ASSOCIATION PROMOTING HR IMPROVEMENTS.
IRS990EZ/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING HR IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036744
IRS990EZ/TotalProgramServiceExpensesAmt036744
IRS990EZ/TotalRevenueAmt042806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HRACU.SHRM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 103 WEBSITE MAINTENANCE 899 TRAVEL 575 MEETING SPACE RENTAL 1,250 ANNUAL CONFERENCE 11,113 BANK CHARGES 1,078 BOARD LUNCH 3,252 GIFTS 1,095 LICENSES 45 MONTHLY MEMBER MTG LUNCH 14,126 TRAINING 41 TOTAL 33,577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014008194
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCDF9C35DC89E9A228DAE9B4952E3ACF2277F812
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0321364AA33E3099127BF0EC58400D7AECBE26EE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.165.26
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:53:10
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/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG FLAKE CPA
ReturnHeader/ReturnTs02019-03-21T17:53:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,124
Liabilities
-
Net assets
$76,124
Revenue
$42,806
Expenses
$36,744
Net income
$6,062
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
2018Detailed filing. Detailed filing data is available for this year.$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