Civic Intelligence

The Society of County Human Resource Professionals

990EZ • Fiscal year 2013 • EIN 30-0589165

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

2789 Old Post Road17110

(717) 526-1010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-2.0%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$27,854

Down $4,084 (-13%) from 2012

Net Assets

Up

$26,959

Up $2,252 (+9.1%) from 2012

Liabilities

Down

$895

Down $6,336 (-88%) from 2012

Revenue

Down

$50,022

Down $1,027 (-2.0%) from 2012

Expenses

Up

$47,770

Up $7,062 (+17%) from 2012

Net Income

Down

$2,252

Down $8,089 (-78%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $9,057Liabilities 2010: $1,089Net Assets 2010: $7,9682010Assets 2011: $16,108Liabilities 2011: $1,742Net Assets 2011: $14,3662011Assets 2012: $31,938Liabilities 2012: $7,231Net Assets 2012: $24,7072012Assets 2013: $27,854Liabilities 2013: $895Net Assets 2013: $26,9592013Assets 2014: $30,639Liabilities 2014: $680Net Assets 2014: $29,9592014Assets 2015: $44,723Liabilities 2015: $14,543Net Assets 2015: $30,1802015Assets 2016: $24,719Liabilities 2016: $866Net Assets 2016: $23,8532016Assets 2017: $30,147Liabilities 2017: $458Net Assets 2017: $29,6892017Assets 2018: $43,310Liabilities 2018: $396Net Assets 2018: $42,9142018Assets 2019: $55,682Liabilities 2019: $2,245Net Assets 2019: $53,4372019Assets 2020: $76,469Liabilities 2020: $810Net Assets 2020: $75,6592020Assets 2021: $102,251Liabilities 2021: $16,015Net Assets 2021: $86,2362021Assets 2022: $94,837Liabilities 2022: $85Net Assets 2022: $94,7522022Assets 2023: $118,510Liabilities 2023: $2,018Net Assets 2023: $116,4922023Assets 2024: $121,773Liabilities 2024: $219Net Assets 2024: $121,5542024

Highlighted filing

2013

Assets$27,854
Liabilities$895
Net Assets$26,959

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $41,438Expenses 2010: $33,470Net Income 2010: $7,9682010Revenue 2011: $45,211Expenses 2011: $38,813Net Income 2011: $6,3982011Revenue 2012: $51,049Expenses 2012: $40,708Net Income 2012: $10,3412012Revenue 2013: $50,022Expenses 2013: $47,770Net Income 2013: $2,2522013Revenue 2014: $51,782Expenses 2014: $48,782Net Income 2014: $3,0002014Revenue 2015: $56,961Expenses 2015: $56,740Net Income 2015: $2212015Revenue 2016: $57,834Expenses 2016: $64,161Net Income 2016: -$6,3272016Revenue 2017: $67,159Expenses 2017: $61,323Net Income 2017: $5,8362017Revenue 2018: $72,489Expenses 2018: $59,264Net Income 2018: $13,2252018Revenue 2019: $80,459Expenses 2019: $69,936Net Income 2019: $10,5232019Revenue 2020: $77,415Expenses 2020: $55,193Net Income 2020: $22,2222020Revenue 2021: $81,632Expenses 2021: $71,055Net Income 2021: $10,5772021Revenue 2022: $89,086Expenses 2022: $80,570Net Income 2022: $8,5162022Revenue 2023: $96,481Expenses 2023: $74,741Net Income 2023: $21,7402023Revenue 2024: $95,057Expenses 2024: $89,995Net Income 2024: $5,0622024

Highlighted filing

2013

Revenue$50,022
Expenses$47,770
Net Income$2,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.0
Gross Receipts
$50,022
Mission and Program Overview

Mission

To advance the profession of human resources in pennsylvania counties, improve the professional development of human resource personnel, and enhance the services available to county human resource personnel.

To advance the profession of human resources in pennsylvania counties, improve the professional development of human resource personnel, and enhancethe services available to county human resource personnel.

Program Services

DescriptionGrantsExpenses
BEING THE PRIMARY SOURCE FOR PENNSYLVANIA COUNTY HUMAN RESOURCE INFORMATION AND SERVICES AND WILL PROVIDE INDUSTRY LEADING CONFERENCES, TRAINING AND CERTIFICATION PROGRAMS FOR PA COUNTY HUMAN RESOURCE PERSONNEL, AND PROVIDE LEGISLATIVE ADVOCACY ON HUMAN RESOURCE AND EMPLOYMENT RELATED POLICY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESIREE NGUYENPresident-$0--
TIFFANY BLOYERPresident-Elect-$0--
MARK AGUTTERVice President Of Membersh-$0--
MICHELE MILLERTreasurer-$0--
MEREDITH DOLANSecretary-$0--
JENNIFER HAMILTONDirector-$0--
CHLOE SPARRDirector-$0--
ANN GEHRETDirector-$0--
DEE ROBINSONDirector-$0--
FAYE FISHERDirector-$0--
SUE KERNDirector-$0--
Filing and Contact Details

Filer

EIN
30-0589165
Phone
7175261010

Signing Officer

Name
Desiree Nguyen
Title
President
Phone
7175261010
Signed
2014-06-05
Discuss with paid preparer
Yes

Preparer

Preparer
Edward E Wagoner
Phone
7177610211
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 77.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: county commissioners association of pa. Affiliate address: 2789 old post road harrisburg, pa 17110. Purpose of payment: administrative services. Amount of payment: 24,632.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: society of human resource managers. Affiliate address: 1800 duke st alexandria, va 22314. Purpose of payment: dues. Amount of payment: 5,590. Total included on form 990-ez, line 10: 30,222.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: annual conference costs. Amount: 13,293. Description: educational and technical expense. Amount: 182. Description: board meeting expense. Amount: 1,667. Description: miscellaneous expense. Amount: 1,306. Total to form 990-ez, line 16: 16,448.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 6,606. End of year amount: 895. Description: deferred dues. Beg. Of year amount: 625. End of year amount: 0.

Raw XML Appendix159 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/PersonNm3MICHELE MILLER
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt016448
IRS990EZ/OtherRevenueTotalAmt077
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE PROFESSION OF HUMAN RESOURCES IN PENNSYLVANIA COUNTIES, IMPROVE THE PROFESSIONAL DEVELOPMENT OF HUMAN RESOURCE PERSONNEL, AND ENHANCETHE SERVICES AVAILABLE TO COUNTY HUMAN RESOURCE PERSONNEL.
IRS990EZ/ProgramServiceRevenueAmt018300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEING THE PRIMARY SOURCE FOR PENNSYLVANIA COUNTY HUMAN RESOURCE INFORMATION AND SERVICES AND WILL PROVIDE INDUSTRY LEADING CONFERENCES, TRAINING AND CERTIFICATION PROGRAMS FOR PA COUNTY HUMAN RESOURCE PERSONNEL, AND PROVIDE LEGISLATIVE ADVOCACY ON HUMAN RESOURCE AND EMPLOYMENT RELATED POLICY.
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: COUNTY COMMISSIONERS ASSOCIATION OF PA. AFFILIATE ADDRESS: 2789 OLD POST ROAD HARRISBURG, PA 17110. PURPOSE OF PAYMENT: ADMINISTRATIVE SERVICES. AMOUNT OF PAYMENT: 24,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: SOCIETY OF HUMAN RESOURCE MANAGERS. AFFILIATE ADDRESS: 1800 DUKE ST ALEXANDRIA, VA 22314. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 5,590. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ANNUAL CONFERENCE COSTS. AMOUNT: 13,293. DESCRIPTION: EDUCATIONAL AND TECHNICAL EXPENSE. AMOUNT: 182. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 1,667. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,306. TOTAL TO FORM 990-EZ, LINE 16: 16,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,606. END OF YEAR AMOUNT: 895. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07175261010
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SOCIETY OF COUNTY HUMAN RESOURCE PRO
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0300589165
ReturnHeader/Filer/PhoneNum07175261010
ReturnHeader/Filer/USAddress/AddressLine102789 OLD POST ROAD
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232708607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SELIGMAN FRIEDMAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101027 MUMMA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WORMLEYSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017043
ReturnHeader/PreparerPersonGrp/PhoneNum07177610211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD E WAGONER
ReturnHeader/ReturnTs02014-06-06T09:28:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.95$0.90$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$0.96$0.75$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.89$0.81$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$0.82$0.71$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.77$0.55$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$0.80$0.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.72$0.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.67$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.58$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.52$0.49$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.50$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$0.51$0.41$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.45$0.39$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.41$0.33$0.08