Civic Intelligence

Independent Energy Human Resources Assoc

EIN 52-1949443 • 501(c)6 • Towson, MD

Profile

Professional trade organization to share ideas and business related to their industry.

606 Baltimore Avenue APT 300Towson, MD 21204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$62,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 94.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$148,143

Down $22,612 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$148,143

Down $22,612 (-13%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Down

$163,770

Down $19,666 (-11%) from 2023

Expenses

Up

$186,382

Up $44,555 (+31%) from 2023

Net Income

Down

-$22,612

Down $64,221 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $180,492Liabilities 2011: $02011Assets 2012: $157,172Net Assets 2012: $157,1722012Assets 2013: $176,036Liabilities 2013: $02013Assets 2014: $181,417Net Assets 2014: $181,4172014Assets 2015: $191,558Liabilities 2015: $02015Assets 2016: $151,247Net Assets 2016: $151,2472016Assets 2017: $114,093Net Assets 2017: $114,0932017Assets 2018: $102,202Net Assets 2018: $102,2022018Assets 2019: $79,829Liabilities 2019: $02019Assets 2020: $73,843Net Assets 2020: $73,8432020Assets 2021: $68,034Net Assets 2021: $68,0342021Assets 2022: $129,146Liabilities 2022: $0Net Assets 2022: $129,1462022Assets 2023: $170,755Liabilities 2023: $0Net Assets 2023: $170,7552023Assets 2024: $148,143Liabilities 2024: $0Net Assets 2024: $148,1432024

Highlighted filing

2024

Assets$148,143
Liabilities$0
Net Assets$148,143
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $70,969Expenses 2011: $77,550Net Income 2011: -$6,5812011Revenue 2012: $47,516Expenses 2012: $70,836Net Income 2012: -$23,3202012Revenue 2013: $75,916Expenses 2013: $107,012Net Income 2013: -$31,0962013Revenue 2014: $60,922Expenses 2014: $65,575Net Income 2014: -$4,6532014Revenue 2015: $77,593Expenses 2015: $67,452Net Income 2015: $10,1412015Revenue 2016: $88,335Expenses 2016: $68,646Net Income 2016: $19,6892016Revenue 2017: $33,194Expenses 2017: $70,348Net Income 2017: -$37,1542017Revenue 2018: $59,278Expenses 2018: $71,169Net Income 2018: -$11,8912018Revenue 2019: $81,951Expenses 2019: $104,324Net Income 2019: -$22,3732019Revenue 2020: $51,322Expenses 2020: $57,308Net Income 2020: -$5,9862020Revenue 2021: $65,578Expenses 2021: $71,387Net Income 2021: -$5,8092021Revenue 2022: $209,534Expenses 2022: $148,422Net Income 2022: $61,1122022Revenue 2023: $183,436Expenses 2023: $141,827Net Income 2023: $41,6092023Revenue 2024: $163,770Expenses 2024: $186,382Net Income 2024: -$22,6122024

Highlighted filing

2024

Revenue$163,770
Expenses$186,382
Net Income-$22,612
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$148,143
Liabilities
$0
Net assets
$148,143
Revenue
$163,770
Expenses
$186,382
Net income
-$22,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.64$1.86$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$1.83$1.42$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$2.10$1.48$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.66$0.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.51$0.57$0.06
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$0.82$1.04$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.59$0.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.33$0.70$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.88$0.69$0.20
2015Summary only. Only limited summary data is available for this year.$1.92$0.00$0.78$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.61$0.66$0.05
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$0.76$1.07$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.48$0.71$0.23
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$0.71$0.78$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$82,791
Mission and Program Overview

Mission

Professional trade organization to share ideas and business related to their industry.

See Schedule O

Program Services

DescriptionGrantsExpenses
Provides information sharing to Human Resource administrators and executives--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LombardiExecutive DirectorFT$62,000-$62,000
Gary HarveyPresident-$0--
Charmaine DavisVice President-$0--
Ana EstellaDirector-$0--
Michael WoodTreasurer-$0--
Amanda CambriceDirector-$0--
Caleb DaugheteeDirector-$0--
Ashley WaggonerDirector-$0--
Jill FunderburkeDirector-$0--
Linda OkowitaDirector-$0--
Elizabeth LaineDirector-$0--
Suzzone DonovanVice President-$0--
James EmbryDirector-$0--
Carol LaumannSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference--$17,213-
Salary Survey----
Total Events--$17,213$-17,213
Filing and Contact Details

Filer

Filer Name
Independent Energy Human Resources Assoc Formerly IPHRA
EIN
52-1949443
In Care Of
% Gary Harvey
Phone
4438231234
Address
606 Baltimore Avenue APT 300, Towson, MD 21204

Signing Officer

Name
Karen Lombardi
Title
Director
Phone
4438231234
Signed
2022-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Taylor & Gruber LLC
Address
PO Box 839, Pawleys Island, SC 29585
Preparer
Kirk H Gruber CPA
Phone
8432377447
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 5,083”

Form 990-EZ, Part I, Line 16, Other Expenses

“Banking fees 1,979”

Form 990-EZ, Part I, Line 16, Other Expenses

“Survey fees 623”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous board expenses 502”

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Lombardi
IRS990EZ/BooksInCareOfDetail/PhoneNum04107333095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 Warrington Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murrells Inlet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029576
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068034
IRS990EZ/GrossReceiptsAmt082791
IRS990EZ/GroupExemptionNum01234
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt062000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Lombardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charmaine Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ana Estella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amanda Cambrice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Caleb Daughetee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ashley Waggoner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jill Funderburke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Linda Okowita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Elizabeth Laine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Suzzone Donovan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12James Embry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Carol Laumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt082765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides information sharing to Human Resource administrators and executives
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062000
IRS990EZ/SpecialEventsDirectExpensesAmt017213
IRS990EZ/SpecialEventsNetIncomeLossAmt0-17213
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071387
IRS990EZ/TotalRevenueAmt065578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Salary Survey
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Conference
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expenses 5,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Banking fees 1,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Survey fees 623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous board expenses 502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Lombardi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04438231234
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independent Energy Human Resources Assoc Formerly IPHRA
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0521949443
ReturnHeader/Filer/InCareOfNm0% Gary Harvey
ReturnHeader/Filer/PhoneNum04438231234
ReturnHeader/Filer/USAddress/AddressLine1Txt0606 Baltimore Avenue APT 300
ReturnHeader/Filer/USAddress/CityNm0Towson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201462100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor & Gruber LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 839
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pawleys Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029585
ReturnHeader/PreparerPersonGrp/PhoneNum08432377447
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk H Gruber CPA
ReturnHeader/ReturnTs02022-08-26T10:10:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lombardi
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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