Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Great River Human Resources Association
990EZ • Fiscal year 2023 • EIN 36-3891835
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$104,301
Up $24,417 (+31%) from 2022
Net Assets
Up$102,901
Up $23,017 (+29%) from 2022
Liabilities
$1,400
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$107,156
Up $45,415 (+74%) from 2022
Expenses
Up$97,210
Up $30,367 (+45%) from 2022
Net Income
Up$9,946
Up $15,048 (+295%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 12, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $140,854
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 |
|---|---|---|---|---|---|
| LEA ANN DIES | President | - | $0 | - | - |
| LIZ MCCREDDEN | Past Preside | - | $0 | - | - |
| RACHEL RICKETTS | Treasurer | - | $0 | - | - |
| CAROLINE DACH | Secretary | - | $0 | - | - |
| LAURI FLANAGAN | Comm Relatio | - | $0 | - | - |
| CHERYL RILEY-HAYLES | Director | - | $0 | - | - |
| JEANNINE WOLF OMERZA | Membership D | - | $0 | - | - |
| MATT REDNOUR | Director | - | $0 | - | - |
| JENNIFER PALAR | Director | - | $0 | - | - |
| LEONNA ELLIS | Director | - | $0 | - | - |
| ALLISON WRIGHT | Director | - | $0 | - | - |
| JEFF WRIGHT | Director | - | $0 | - | - |
| JOANNA DAVIS | President | - | $0 | - | - |
| BOBBI JO COX | Vice Preside | - | $0 | - | - |
| CORY HOLLOWAY | Dei Director | - | $0 | - | - |
| CHERYL RILEY HAYLES | Event Organi | - | $0 | - | - |
| HOLLY GAVIN | Social Media | - | $0 | - | - |
| SHELLY CHAPMAN | Workforce Re | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Great River Human Resources
- EIN
- 36-3891835
- Phone
- 8772861537
- Address
- PO BOX 695, BETTENDORF, IA 52722
Signing Officer
- Name
- Lea Ann Dies
- Title
- President
- Phone
- 8772861537
- Signed
- 2024-04-12
- 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 13,599 computer security 127 data storage 540 office 365 107 office/general administative 330 zoom 160 email domains 284 software 42 board meetings 3,914 national shrm conference 1,616 leadership conference 1,324 ignite hr conference 14,042 iowa shrm conference 1,817 insurance 477 shrm study materials 29,632 meetings 4,006 shrm membership for cmp 229 stripe fees 1,862 refunds 322 survey monkey 394 shrm foundation 670 bank charges 398 post office box 498 total 76,390”
Form 990-ez, Part I, Line 20
“Increase in market value of investments 13,071 decrease in market value of investments 0”
Form 990-ez, Part II, Line 24
“Accounts receivable 100 0 total 100 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,400”
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 Appendix173 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/PersonNm | 0 | THE ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5634499364 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEA ANN DIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LIZ MCCREDDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RACHEL RICKETTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROLINE DACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURI FLANAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHERYL RILEY-HAYLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEANNINE WOLF OMERZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MATT REDNOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JENNIFER PALAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LEONNA ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ALLISON WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JEFF WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JOANNA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | BOBBI JO COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | CORY HOLLOWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | CHERYL RILEY HAYLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | HOLLY GAVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | SHELLY CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COMM RELATIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBERSHIP D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DEI DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | EVENT ORGANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | SOCIAL MEDIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | WORKFORCE RE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 13071 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76390 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION AND INFORMATION OF CURRENT HUMAN RESOURCES PRACTICES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 342 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108017 |
| 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 30899 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1400 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97210 |
| IRS990EZ/TotalRevenueAmt | 0 | 107156 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GRHRA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 13,599 COMPUTER SECURITY 127 DATA STORAGE 540 OFFICE 365 107 OFFICE/GENERAL ADMINISTATIVE 330 ZOOM 160 EMAIL DOMAINS 284 SOFTWARE 42 BOARD MEETINGS 3,914 NATIONAL SHRM CONFERENCE 1,616 LEADERSHIP CONFERENCE 1,324 IGNITE HR CONFERENCE 14,042 IOWA SHRM CONFERENCE 1,817 INSURANCE 477 SHRM STUDY MATERIALS 29,632 MEETINGS 4,006 SHRM MEMBERSHIP FOR CMP 229 STRIPE FEES 1,862 REFUNDS 322 SURVEY MONKEY 394 SHRM FOUNDATION 670 BANK CHARGES 398 POST OFFICE BOX 498 TOTAL 76,390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCREASE IN MARKET VALUE OF INVESTMENTS 13,071 DECREASE IN MARKET VALUE OF INVESTMENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 100 0 TOTAL 100 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEA ANN DIES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8772861537 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT RIVER HUMAN RESOURCES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 363891835 |
| ReturnHeader/Filer/PhoneNum | 0 | 8772861537 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 695 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BETTENDORF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52722 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES K BLAKE |
| ReturnHeader/ReturnTs | 0 | 2024-04-12T15:11:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEA ANN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DIES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,301
- Liabilities
- $1,400
- Net assets
- $102,901
- Revenue
- $107,156
- Expenses
- $97,210
- Net income
- $9,946