Civic Intelligence

Lancaster Society for Human Resource

990EZ • Fiscal year 2015 • EIN 47-0917242

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

P O Box 8244Lancaster, PA 17604

(717) 682-1280

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$123,399

Flat from 2015

Net Assets

$123,399

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$85,372

Flat from 2015

Expenses

Flat

$65,328

Flat from 2015

Net Income

Flat

$20,044

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $47,168Net Assets 2010: $47,1682010Assets 2011: $72,641Net Assets 2011: $72,6412011Assets 2012: $87,365Net Assets 2012: $87,3652012Assets 2013: $99,459Net Assets 2013: $99,4592013Assets 2014: $108,575Net Assets 2014: $108,5752014Assets 2015: $123,399Net Assets 2015: $123,3992015Assets 2015: $123,399Liabilities 2015: $02015Assets 2016: $122,453Liabilities 2016: $02016Assets 2017: $156,077Liabilities 2017: $3,040Net Assets 2017: $153,0372017Assets 2018: $171,419Liabilities 2018: $273Net Assets 2018: $171,1462018Assets 2019: $208,520Liabilities 2019: $337Net Assets 2019: $208,1832019Assets 2020: $211,173Liabilities 2020: $2,271Net Assets 2020: $208,9022020Assets 2021: $212,855Liabilities 2021: $1,227Net Assets 2021: $211,6282021Assets 2022: $193,070Liabilities 2022: $4,462Net Assets 2022: $188,6082022Assets 2023: $249,239Liabilities 2023: $2,8042023Assets 2024: $262,401Liabilities 2024: $3,288Net Assets 2024: $259,1132024

Highlighted filing

2015

Assets$123,399
Liabilities-
Net Assets$123,399

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $58,701Expenses 2010: $58,524Net Income 2010: $1772010Revenue 2011: $83,221Expenses 2011: $60,942Net Income 2011: $22,2792011Revenue 2012: $82,087Expenses 2012: $66,437Net Income 2012: $15,6502012Revenue 2013: $73,185Expenses 2013: $64,007Net Income 2013: $9,1782013Revenue 2014: $67,219Expenses 2014: $85,840Net Income 2014: -$18,6212014Revenue 2015: $85,372Expenses 2015: $65,328Net Income 2015: $20,0442015Revenue 2015: $85,372Expenses 2015: $65,328Net Income 2015: $20,0442015Revenue 2016: $106,870Expenses 2016: $106,533Net Income 2016: $3372016Revenue 2017: $115,522Expenses 2017: $88,604Net Income 2017: $26,9182017Revenue 2018: $128,408Expenses 2018: $99,831Net Income 2018: $28,5772018Revenue 2019: $142,843Expenses 2019: $116,506Net Income 2019: $26,3372019Revenue 2020: $69,383Expenses 2020: $80,401Net Income 2020: -$11,0182020Revenue 2021: $72,839Expenses 2021: $72,359Net Income 2021: $4802021Revenue 2022: $155,971Expenses 2022: $152,086Net Income 2022: $3,8852022Revenue 2023: $172,719Expenses 2023: $141,797Net Income 2023: $30,9222023Revenue 2024: $152,188Expenses 2024: $139,510Net Income 2024: $12,6782024

Highlighted filing

2015

Revenue$85,372
Expenses$65,328
Net Income$20,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$85,372
Mission and Program Overview

Mission

Support the needs of its members by informing them of human resource issues, affirming their efforts through networking and relationship building, developing their skills and knowledge of value to their organizations and promoting the association and human resources professionalism.

Program Services

DescriptionGrantsExpenses
EDUCATE AND ENHANCE HUMAN RESOURCE PROFESSIONALS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED KROWPast Preside-$0--
MICHELE STAUFFERPresident-$0--
THERESA MONGIOVIFirst V. Pre-$0--
TERRI TURNERTreasurer-$0--
SUE OVERLYSecretary-$0--
DAVE WEISGLASSDirector-$0--
HAROLD FORDSecond V. Pr-$0--
BECKY MCCLUREDirector-$0--
DONNA PROKAYDirector-$0--
SADE FISHERDirector-$0--
AMANDA ROBINSONDirector-$0--
KIMBERLY ELLISDirector-$0--
MICHELLE SAELLEMDirector-$0--
LESLIE WIREBACKDirector-$0--
JUSTIN ARNOLDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lancaster Society for Human
EIN
47-0917242
Address
P O BOX 8244, LANCASTER, PA 17604

Signing Officer

Name
Terri Turner
Title
Treasurer
Signed
2016-10-25

Preparer

Firm
Sager Swisher & Company Llp
Address
15 NORTH THIRD STREET, COLUMBIA, PA 17512
Preparer
Michael L Reiner
Phone
7176842077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 1,024 total 1,024

Form 990-ez, Part I, Line 16

Expenses supplies 905 travel 3,599 conferences/professional dev 13,218 insurance 2,034 web page 4,509 bank fees 3,705 awards/recognition 3,895 professional dev-meals 17,083 study group 1,659 sponsorships 2,093 scholarships 3,350 miscellaneous 205 total 56,255

Form 990-ez, Part I, Line 20

UNREALIZED LOSSES -5,220

Form 990-ez, Part III

Support the needs of its members by informing them of human resource issues, affirming their efforts through networking and relationship building, developing their skills and knowledge of value to their organizations and promoting the association and human resources professionalism.

Raw XML Appendix147 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/PersonNm0ED KROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE STAUFFER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE OVERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE WEISGLASS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECKY MCCLURE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MICHELLE SAELLEM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JUSTIN ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST V. PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
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IRS990EZ/PrintingPublicationsPostageAmt0978
IRS990EZ/ProgramServiceRevenueAmt055911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE AND ENHANCE HUMAN RESOURCE PROFESSIONALS.
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IRS990EZ/WebsiteAddressTxt0WWW.LANCASTERSHRM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,024 TOTAL 1,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 905 TRAVEL 3,599 CONFERENCES/PROFESSIONAL DEV 13,218 INSURANCE 2,034 WEB PAGE 4,509 BANK FEES 3,705 AWARDS/RECOGNITION 3,895 PROFESSIONAL DEV-MEALS 17,083 STUDY GROUP 1,659 SPONSORSHIPS 2,093 SCHOLARSHIPS 3,350 MISCELLANEOUS 205 TOTAL 56,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSSES -5,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT THE NEEDS OF ITS MEMBERS BY INFORMING THEM OF HUMAN RESOURCE ISSUES, AFFIRMING THEIR EFFORTS THROUGH NETWORKING AND RELATIONSHIP BUILDING, DEVELOPING THEIR SKILLS AND KNOWLEDGE OF VALUE TO THEIR ORGANIZATIONS AND PROMOTING THE ASSOCIATION AND HUMAN RESOURCES PROFESSIONALISM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum07176842077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L REINER
ReturnHeader/ReturnTs02016-10-30T14:40:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$2.62$0.03$2.59$1.52$1.40$0.13
2023Summary only. Only limited summary data is available for this year.$2.49$0.03$1.73$1.42$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$1.56$1.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.73$0.72$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.02$2.09$0.69$0.80$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.08$1.43$1.17$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.28$1.00$0.29
2017Summary only. Only limited summary data is available for this year.$1.56$0.03$1.53$1.16$0.89$0.27
2016Summary only. Only limited summary data is available for this year.$1.22$0.00$1.07$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.85$0.65$0.20
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$0.85$0.65$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.67$0.86$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.73$0.64$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.82$0.66$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.83$0.61$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.59$0.59$0.00