Civic Intelligence

Human Resource Management Association of Palm Beach County

990EZ • Fiscal year 2016 • EIN 52-1351992

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.HRPBC.ORG
PO Box 17016West Palm Beach, FL 33416

(561) 686-8700

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,540

Up $536 (+0.4%) from 2015

Net Assets

Up

$128,540

Up $536 (+0.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$147,744

Up $117 (+0.1%) from 2015

Expenses

Up

$147,308

Up $1,305 (+0.9%) from 2015

Net Income

Down

$436

Down $1,188 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2011: $135,404Liabilities 2011: $350Net Assets 2011: $135,0542011Assets 2012: $127,846Liabilities 2012: $350Net Assets 2012: $127,4962012Assets 2013: $124,276Liabilities 2013: $0Net Assets 2013: $124,2762013Assets 2014: $124,410Liabilities 2014: $0Net Assets 2014: $124,4102014Assets 2015: $128,004Liabilities 2015: $0Net Assets 2015: $128,0042015Assets 2016: $128,540Net Assets 2016: $128,5402016Assets 2017: $122,443Liabilities 2017: $10,942Net Assets 2017: $111,5012017Assets 2018: $113,416Liabilities 2018: $3,490Net Assets 2018: $109,9262018Assets 2019: $106,990Liabilities 2019: $194Net Assets 2019: $106,7962019Assets 2020: $90,177Liabilities 2020: $0Net Assets 2020: $90,1772020Assets 2021: $104,841Liabilities 2021: $462Net Assets 2021: $104,3792021Assets 2022: $129,666Liabilities 2022: $1,407Net Assets 2022: $128,2572022Assets 2023: $133,167Liabilities 2023: $303Net Assets 2023: $132,8642023Assets 2024: $143,401Liabilities 2024: $0Net Assets 2024: $143,4012024

Highlighted filing

2016

Assets$128,540
Liabilities-
Net Assets$128,540
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $154,983Expenses 2011: $134,160Net Income 2011: $20,8232011Revenue 2012: $147,933Expenses 2012: $155,491Net Income 2012: -$7,5582012Revenue 2013: $164,017Expenses 2013: $167,237Net Income 2013: -$3,2202013Revenue 2014: $135,353Expenses 2014: $136,079Net Income 2014: -$7262014Revenue 2015: $147,627Expenses 2015: $146,003Net Income 2015: $1,6242015Revenue 2016: $147,744Expenses 2016: $147,308Net Income 2016: $4362016Revenue 2017: $141,191Expenses 2017: $158,230Net Income 2017: -$17,0392017Revenue 2018: $142,408Expenses 2018: $143,983Net Income 2018: -$1,5752018Revenue 2019: $152,098Expenses 2019: $155,228Net Income 2019: -$3,1302019Revenue 2020: $36,672Expenses 2020: $53,291Net Income 2020: -$16,6192020Revenue 2021: $100,874Expenses 2021: $86,672Net Income 2021: $14,2022021Revenue 2022: $141,002Expenses 2022: $117,124Net Income 2022: $23,8782022Revenue 2023: $162,010Expenses 2023: $157,405Net Income 2023: $4,6052023Revenue 2024: $176,717Expenses 2024: $166,180Net Income 2024: $10,5372024

Highlighted filing

2016

Revenue$147,744
Expenses$147,308
Net Income$436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$147,744
Mission and Program Overview

Mission

To promote organizational excellence through the betterment of our human capital.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE HIGH CALIBER COST EFFECTIVE EDUCATIONAL AND CERTIFICATION OPPORTUNITIES TO ALL CHAPTER MEMBERS AND THEIR ORGANIZATIONS--
TO OFFER REGULAR CHAPTER MEETINGS AND NETWORKING EVENTS TO ENCOURAGE THE EXCHANGE OF IDEAS AND ENHANCE MEMBER CAREER OPPORTUNITIES--
TO ENLIST CHAPTER MEMBERS TO SERVE ON CHAPTER COMMITTEES AND IN VARIOUS VOLUNTARY AND LEADERSHIP ROLES--
TO TAKE A LEADERSHIP ROLE WITHIN OUR LOCAL COMMUNITIES TO CONTINUE MAKING SOUTH FLORIDA A GREAT PLACE TO VISIT WORK PLAY AND LIVE--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE BEIRNEPresidentPT$0--
JOHN HAYMOREPresident ElectPT$0--
DARRON DAVISPast PresidentPT$0--
WENDY WILEYTreasurerPT$0--
STEPHANIE WALLAERTSecretary-$0--
KATIE KATODirector-$0--
JONATHAN OCONNELLDirector-$0--
AIMEE MANGOLDDirector-$0--
LAURIE MYERSDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Human Resource Management Assoc of Palm Beach County
EIN
52-1351992
In Care Of
% WENDY WILEY
Address
PO BOX 17016, WEST PALM BEACH, FL 33416

Signing Officer

Name
Wendy Wiley
Title
Treasurer
Phone
9419201394
Signed
2017-03-09
Discuss with paid preparer
Yes

Preparer

Firm
JRS Business & Consulting Svcs
Address
4498 McIntosh Park Dr 1901, Sarasota, FL 34232
Preparer
Jeffery R Stevens
Phone
9419201394
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $2076.00”

Part I Line 16

“Other office expenses $721.00”

Part I Line 16

“Travel $1612.00”

Part I Line 16

“Conferences, conventions, and meetings $82372.00”

Part I Line 16

“Recognition & awards $8352.00”

Part I Line 16

“Meetings/speaker fees $33604.00”

Part I Line 16

“WEBSITE COSTS $4248.00”

Part I Line 16

“Bank service fees $4161.00”

Part I Line 16

“Accounting,software & etc $1685.00”

Part I Line 20

“Prior period adjustments $100.00”

Part II Line 24

“Accounts receivable, net. Beginning:$0.00 Ending: $194.00”

Part III

“To take a leadership role within our local communities to continue making”

Part III

“South florida a great place to visit, work, play and live.”

Part III

“The organization's mission is to promote organizational excellence”

Part III

“Through the betterment of our human capital.”

Part III,line 31

“To take a leadership role within our local communities to continue making”

Part III, Line 31

“South florida a great place to visit, work, play and live.”

Raw XML Appendix190 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/PersonNm0KATE BEIRNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE WALLAERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE KATO
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO OFFER REGULAR CHAPTER MEETINGS AND NETWORKING EVENTS TO ENCOURAGE THE EXCHANGE OF IDEAS AND ENHANCE MEMBER CAREER OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO ENLIST CHAPTER MEMBERS TO SERVE ON CHAPTER COMMITTEES AND IN VARIOUS VOLUNTARY AND LEADERSHIP ROLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TO TAKE A LEADERSHIP ROLE WITHIN OUR LOCAL COMMUNITIES TO CONTINUE MAKING SOUTH FLORIDA A GREAT PLACE TO VISIT WORK PLAY AND LIVE
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0147308
IRS990EZ/TotalRevenueAmt0147744
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HRPBC.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $2076.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $721.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1612.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $82372.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECOGNITION & AWARDS $8352.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS/SPEAKER FEES $33604.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE COSTS $4248.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE FEES $4161.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING,SOFTWARE & ETC $1685.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prior period adjustments $100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts receivable, net. Beginning:$0.00 Ending: $194.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TO TAKE A LEADERSHIP ROLE WITHIN OUR LOCAL COMMUNITIES TO CONTINUE MAKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOUTH FLORIDA A GREAT PLACE TO VISIT, WORK, PLAY AND LIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ORGANIZATION'S MISSION IS TO PROMOTE ORGANIZATIONAL EXCELLENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THROUGH THE BETTERMENT OF OUR HUMAN CAPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TO TAKE A LEADERSHIP ROLE WITHIN OUR LOCAL COMMUNITIES TO CONTINUE MAKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOUTH FLORIDA A GREAT PLACE TO VISIT, WORK, PLAY AND LIVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART III,LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART III, LINE 31
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ReturnHeader/Filer/EIN0521351992
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452387413
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04498 McIntosh Park Dr 1901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-09
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ReturnHeader/ReturnTs02017-03-09T16:28:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,540
Liabilities
-
Net assets
$128,540
Revenue
$147,744
Expenses
$147,308
Net income
$436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.77$1.66$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$1.62$1.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$1.41$1.17$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$1.01$0.87$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.37$0.53$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.52$1.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$1.42$1.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.12$1.41$1.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.48$1.47$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.48$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.35$1.36$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.64$1.67$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.27$1.48$1.55$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.55$1.34$0.21