Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Great River Human Resources Association
990EZ • Fiscal year 2019 • EIN 36-3891835
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$90,056
Down $3,311 (-3.5%) from 2018
Net Assets
Down$90,056
Down $3,311 (-3.5%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$47,009
Up $6,494 (+16%) from 2018
Expenses
Down$46,215
Down $64 (-0.1%) from 2018
Net Income
Up$794
Up $6,558 (+114%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 6, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $47,009
Mission and Program Overview
Mission
Education and information of current human resources practices.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HR GROUP PROVIDING HR TRAINING & EDUCATION FOR 215 PROFESSIONALS IN ALIGNMENT WITH NATIONAL ORGANIZATION (SHRM). TOPICS INCLUDE LEADERSHIP, HEALTH CARE REFORM, REWARDING AND COMPENSATING EMPLOYEES, LEGAL UPDATES, SOCIAL NETWORKING, RECRUITMENT PRACTICES, EMPLOYEE RETENTION, AND OTHER RELATED HUMAN RESOURCE TOPICS. | - | - |
| HUMAN RESOURCE INFORMATION PROVIDED THROUGH WEBSITE UPDATES AND BI-WEEKLY NEWSLETTERS DELIVERED ELECTRONICALLY, SERVING 215 MEMBERS. HR PROFESSIONALS CAN POST HR JOBS TO THE WEBSITE, CONNECT WITH OTHER PROFESSIONALS, LINK TO NATIONAL SOCIETY OF HUMAN RESOURCE MANAGEMENT WEBSITE. | - | - |
| PROVIDE VOLUNTEER OPPORTUNITIES FOR GRHRA BOARD, COMMITTEES, AND 215 MEMBERS. PARTNER WITH OTHER ORGANIZATIONS IN THE QUAD CITY COMMUNITY TO ENHANCE DEVELOPMENT OF HR PRACTICES. SUPPORT NATIONAL SHRM. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALI RIEPE | Administrati | PT | $0 | $13,200 | $13,200 |
| KELLIE KERNS | President | - | $0 | - | - |
| LAURI FLANNAGAN | Vice Preside | - | $0 | - | - |
| MARY JONES | Membership D | - | $0 | - | - |
| STACEY CARY | Past Preside | - | $0 | - | - |
| LENA HOLLAND | Secretary | - | $0 | - | - |
| ALISON FLEMING | Treasurer | - | $0 | - | - |
| MEG DAVIS | Director | - | $0 | - | - |
| JENNIFER PALAR | Director | - | $0 | - | - |
| CHERYL RILEY-HAYLES | Director | - | $0 | - | - |
| SYLVIA GOMEZ | Director | - | $0 | - | - |
| ALLISON WRIGHT | Director | - | $0 | - | - |
| JEFF WRIGHT | Director | - | $0 | - | - |
| MATT REDNOUR | Director | - | $0 | - | - |
| LEONNA ELLIS | Director | - | $0 | - | - |
| HILLARY SPENGLER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Great River Human Resources
- EIN
- 36-3891835
- Phone
- 8772861537
- Address
- PO BOX 4629, DAVENPORT, IA 52808-4629
Signing Officer
- Name
- Kellie Kerns
- Title
- President
- Phone
- 8772861537
- Signed
- 2020-02-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sitrick & Associates LLC
- Address
- 2543 TECH DR, BETTENDORF, IA 52722-3263
- Preparer
- James K Blake
- Phone
- 5633328288
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 1,685 office expenses 1,322 bank charges 39 travel 4,193 conferences 388 board meetings 820 workshop/event epenses 6,370 contributions 1,120 commerce sync fee 398 membership 3,544 meetings 11,919 stripe fees 867 total 32,665”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 3,424 adjustement from prior year -7,529”
Form 990-ez, Part II, Line 24
“Accounts receivable 7,851 240 total 7,851 240”
Form 990-ez, Part III, Line 28
“Hr group providing hr training & education for 215 professionals in alignment with national organization (shrm). Topics include leadership, health care reform, rewarding and compensating employees, legal updates, social networking, recruitment practices, employee retention, and other related human resource topics.”
Form 990-ez, Part III, Line 29
“Human resource information provided through website updates and bi-weekly newsletters delivered electronically, serving 215 members. Hr professionals can post hr jobs to the website, connect with other professionals, link to national society of human resource management website.”
Raw XML Appendix165 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/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36059 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HR GROUP PROVIDING HR TRAINING & EDUCATION FOR 215 PROFESSIONALS IN ALIGNMENT WITH NATIONAL ORGANIZATION (SHRM). TOPICS INCLUDE LEADERSHIP, HEALTH CARE REFORM, REWARDING AND COMPENSATING EMPLOYEES, LEGAL UPDATES, SOCIAL NETWORKING, RECRUITMENT PRACTICES, EMPLOYEE RETENTION, AND OTHER RELATED HUMAN RESOURCE TOPICS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HUMAN RESOURCE INFORMATION PROVIDED THROUGH WEBSITE UPDATES AND BI-WEEKLY NEWSLETTERS DELIVERED ELECTRONICALLY, SERVING 215 MEMBERS. HR PROFESSIONALS CAN POST HR JOBS TO THE WEBSITE, CONNECT WITH OTHER PROFESSIONALS, LINK TO NATIONAL SOCIETY OF HUMAN RESOURCE MANAGEMENT WEBSITE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE VOLUNTEER OPPORTUNITIES FOR GRHRA BOARD, COMMITTEES, AND 215 MEMBERS. PARTNER WITH OTHER ORGANIZATIONS IN THE QUAD CITY COMMUNITY TO ENHANCE DEVELOPMENT OF HR PRACTICES. SUPPORT NATIONAL SHRM. |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46215 |
| IRS990EZ/TotalRevenueAmt | 0 | 47009 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GRHRA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 1,685 OFFICE EXPENSES 1,322 BANK CHARGES 39 TRAVEL 4,193 CONFERENCES 388 BOARD MEETINGS 820 WORKSHOP/EVENT EPENSES 6,370 CONTRIBUTIONS 1,120 COMMERCE SYNC FEE 398 MEMBERSHIP 3,544 MEETINGS 11,919 STRIPE FEES 867 TOTAL 32,665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENTS 3,424 ADJUSTEMENT FROM PRIOR YEAR -7,529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 7,851 240 TOTAL 7,851 240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HR GROUP PROVIDING HR TRAINING & EDUCATION FOR 215 PROFESSIONALS IN ALIGNMENT WITH NATIONAL ORGANIZATION (SHRM). TOPICS INCLUDE LEADERSHIP, HEALTH CARE REFORM, REWARDING AND COMPENSATING EMPLOYEES, LEGAL UPDATES, SOCIAL NETWORKING, RECRUITMENT PRACTICES, EMPLOYEE RETENTION, AND OTHER RELATED HUMAN RESOURCE TOPICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HUMAN RESOURCE INFORMATION PROVIDED THROUGH WEBSITE UPDATES AND BI-WEEKLY NEWSLETTERS DELIVERED ELECTRONICALLY, SERVING 215 MEMBERS. HR PROFESSIONALS CAN POST HR JOBS TO THE WEBSITE, CONNECT WITH OTHER PROFESSIONALS, LINK TO NATIONAL SOCIETY OF HUMAN RESOURCE MANAGEMENT WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLIE KERNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT RIVER HUMAN RESOURCES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVENPORT |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 170.178.236.15 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:55:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421192621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SITRICK & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2543 TECH DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETTENDORF |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 527223263 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5633328288 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES K BLAKE |
| ReturnHeader/ReturnTs | 0 | 2020-03-12T16:55:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,056
- Liabilities
- -
- Net assets
- $90,056
- Revenue
- $47,009
- Expenses
- $46,215
- Net income
- $794