Civic Intelligence

Southern Nevada Human Resources Association

990EZ • Fiscal year 2012 • EIN 34-2043267

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.snv.shrm.org
PO Box 8062589180-0625
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-51%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,116

Down $31,160 (-51%) from 2011

Net Assets

Down

$30,116

Down $30,260 (-50%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$86,745

Down $74,612 (-46%) from 2011

Expenses

Down

$117,005

Down $26,824 (-19%) from 2011

Net Income

Down

-$30,260

Down $47,788 (-273%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80K$60K$40K$20K$0Assets 2010: $42,848Net Assets 2010: $42,8482010Assets 2011: $61,276Liabilities 2011: $900Net Assets 2011: $60,3762011Assets 2012: $30,116Net Assets 2012: $30,1162012Assets 2013: $28,879Net Assets 2013: $28,8792013Assets 2014: $27,797Net Assets 2014: $27,7972014Assets 2015: $79,861Liabilities 2015: $0Net Assets 2015: $79,8612015Assets 2016: $52,192Liabilities 2016: $0Net Assets 2016: $52,1922016Assets 2017: $41,444Liabilities 2017: $0Net Assets 2017: $41,4442017

Highlighted filing

2012

Assets$30,116
Liabilities-
Net Assets$30,116
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $124,539Expenses 2010: $126,179Net Income 2010: -$1,6402010Revenue 2011: $161,357Expenses 2011: $143,829Net Income 2011: $17,5282011Revenue 2012: $86,745Expenses 2012: $117,005Net Income 2012: -$30,2602012Revenue 2013: $92,018Expenses 2013: $93,255Net Income 2013: -$1,2372013Revenue 2014: $91,045Expenses 2014: $92,127Net Income 2014: -$1,0822014Revenue 2015: $132,933Expenses 2015: $82,863Net Income 2015: $50,0702015Revenue 2016: $74,369Expenses 2016: $102,038Net Income 2016: -$27,6692016Revenue 2017: $39,063Expenses 2017: $49,811Net Income 2017: -$10,7482017

Highlighted filing

2012

Revenue$86,745
Expenses$117,005
Net Income-$30,260
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote excellence in the profession of human resources and to provide education and other professional development support to those in the human resources profession.

Filing and Contact Details

Filer

EIN
34-2043267
Raw XML Appendix197 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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CompensationExplanation/Compensation/PersonName1PATRICE ROSS
CompensationExplanation/Compensation/PersonName2SHAUN P HALEY
CompensationExplanation/Compensation/PersonName3CYNTHIA DOBEK
CompensationExplanation/Compensation/PersonName4CAROL HERRINGTON
CompensationExplanation/Compensation/PersonName5CYNTHIA ADAMS
CompensationExplanation/Compensation/PersonName6G BENJAMIN WILLS
CompensationExplanation/Compensation/PersonName7MAGGIE ALLRED
CompensationExplanation/Compensation/PersonName8STACEY FARIS
CompensationExplanation/Compensation/PersonName9ROSAMARI MCNULTY
CompensationExplanation/Compensation/PersonName10NTH DEGREE ASSOCIATON INK
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CompensationExplanation/Compensation/PersonName16MAGGIE BURKE
CompensationExplanation/Compensation/PersonName17MELISSA R AMAON
CompensationExplanation/Compensation/PersonName18WILLIAM ROUSSELLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition145.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition155.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition165.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition175.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition185.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINA MAXSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICE ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAUN P HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNTHIA DOBEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL HERRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CYNTHIA ADAMS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MAGGIE ALLRED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STACEY FARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROSAMARI MCNULTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NTH DEGREE ASSOCIATON INK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TRACY PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12LEO GOBBO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17MELISSA R AMAON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18WILLIAM ROUSSELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE AD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17COMMITTEE CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18BOARD MEM AT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01171
IRS990EZ/OtherAssetsTotal/EOY0639
IRS990EZ/OtherExpensesTotal043221
IRS990EZ/OtherRevenueTotal0785
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE EXCELLENCE IN THE PROFESSION OF HUMAN RESOURCE AND TO PROVIDE EDUCATION AND OTHER SUPPORT TO THOSE IN THE HUMAN RESOURCE PROFESSION.
IRS990EZ/PrintingPublicationsPostage01440
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE OPPORTUNITIES FOR PERSONS ENGAGED IN HUMAN RESOURCE MANAGEMENT; TO WORK FOR THE BETTERMENT OF HUMAN RESOURCE MANAGEMENT PRACTICES; AND TO RAISE STANDARDS OF PERFORMANCE IN ALL PHASES OF HUMAN RESOURCE MANAGEMENT AND TO AID IN CAREER GUIDANCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0117005
IRS990EZ/ProgramServiceRevenue057104
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0900
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 80625
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089180
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA ADAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07022589895
IRS990EZ/TotalAssets/BOY061276
IRS990EZ/TotalAssets/EOY030116
IRS990EZ/TotalExpenses0117005
IRS990EZ/TotalProgramServiceExpenses0117005
IRS990EZ/TotalRevenue086745
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.SNHRA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0ASSOCIATION PROFIT SHARING 785 TOTAL 785
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 790 SUPPLIES 4,040 BANK CHARGES 5,697 TELEPHONE 727 TRAVEL 2,418 BOARD OF DIRECTOR MEETINGS 437 CONFERENCES 27,558 INSURANCE 792 NATIONAL DUES 180 CONTRIBUTIONS 50 NON-INVESTMENT DEPRECIATION 532 TOTAL 43,221
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 37,292 37,292 LESS ACCUMULATED DEPRECIATION 36,621 37,153 DEPOSIT 500 500 TOTAL 1,171 639
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 900 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROMOTE EXCELLENCE IN THE PROFESSION OF HUMAN RESOURCE AND TO PROVIDE EDUCATION AND OTHER SUPPORT TO THOSE IN THE HUMAN RESOURCE PROFESSION.
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROVIDE OPPORTUNITIES FOR PERSONS ENGAGED IN HUMAN RESOURCE MANAGEMENT; TO WORK FOR THE BETTERMENT OF HUMAN RESOURCE MANAGEMENT PRACTICES; AND TO RAISE STANDARDS OF PERFORMANCE IN ALL PHASES OF HUMAN RESOURCE MANAGEMENT AND TO AID IN CAREER GUIDANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0342043267
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN NEVADA HUMAN RESOURCES
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07023620388
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 80625
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0891800625
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0CYNTHIA ADAMS
ReturnHeader/Officer/Phone07023620388
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108675 S EASTERN AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891232839
ReturnHeader/Preparer/Name0DIANNA RUSSO
ReturnHeader/Preparer/Phone07022699992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T10:50:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,116
Liabilities
-
Net assets
$30,116
Revenue
$86,745
Expenses
$117,005
Net income
-$30,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.39$0.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.74$1.02$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.33$0.83$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.91$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.92$0.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.87$1.17$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$1.61$1.44$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.25$1.26$0.02