Civic Intelligence

Upper Ohio Valley Shrm

990 • Fiscal year 2010 • EIN 55-0735511

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

PO Box 32426003
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.00x

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

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,520

No earlier filing loaded for comparison.

Net Assets

$6,520

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,964

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $6,520Liabilities 2010: $0Net Assets 2010: $6,5202010Assets 2011: $11,173Liabilities 2011: $0Net Assets 2011: $11,1732011Assets 2012: $13,774Liabilities 2012: $0Net Assets 2012: $13,7742012Assets 2013: $13,752Liabilities 2013: $0Net Assets 2013: $13,7522013Assets 2014: $11,623Liabilities 2014: $0Net Assets 2014: $11,6232014Assets 2015: $11,477Liabilities 2015: $0Net Assets 2015: $11,4772015

Highlighted filing

2010

Assets$6,520
Liabilities$0
Net Assets$6,520

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2010: $14,9642010Expenses 2011: $13,8042011Expenses 2012: $14,5592012Revenue 2013: $13,696Expenses 2013: $13,718Net Income 2013: -$222013Revenue 2014: $13,352Expenses 2014: $15,481Net Income 2014: -$2,1292014Revenue 2015: $11,163Expenses 2015: $11,309Net Income 2015: -$1462015

Highlighted filing

2010

Revenue-
Expenses$14,964
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Gross Receipts
$10,098
Mission and Program Overview

Mission

The organization is dedicated to serving the needs of the human resource profession and to ensure that human resources is an essential and effective partner in developing and executing organizational strategy.

Filing and Contact Details

Filer

EIN
55-0735511
Raw XML Appendix313 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
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IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 217
IRS990/AddressPrincipalOfficerUS/City0Triadelphia
IRS990/AddressPrincipalOfficerUS/State0WV
IRS990/AddressPrincipalOfficerUS/ZIPCode026059
IRS990/Advertising/ManagementAndGeneral0699
IRS990/Advertising/Total0699
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IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0Scholarships to two undergraduate students who are a dependent son/daughter of members of the organization or are a dependent son/daughter of any Human Resource representative within a member's human resource department.
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IRS990/Form990PartVIISectionA/NamePerson0Anna Mae Kuhayda
IRS990/Form990PartVIISectionA/NamePerson1Terri Garrett
IRS990/Form990PartVIISectionA/NamePerson2Amy Smith
IRS990/Form990PartVIISectionA/NamePerson3Bradley K Shafer
IRS990/Form990PartVIISectionA/NamePerson4Jessica Wells
IRS990/Form990PartVIISectionA/NamePerson5Robert Hagedorn
IRS990/Form990PartVIISectionA/NamePerson6Lisa Templin Shafer
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IRS990/Form990PartVIISectionA/Title0Director
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IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
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IRS990/Gaming00
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IRS990/GrantsAndSimilarAmntsCY02000
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IRS990/GrantsToDomesticIndividuals/ProgramServices02000
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts010098
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
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IRS990/NbrIndependentVotingMembers00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear014494
IRS990/OtherExpensesCurrentYear012964
IRS990/OtherExpenses/Description0Meeting supplies & grat
IRS990/OtherExpenses/Description1Dues
IRS990/OtherExpenses/Description2Post office box rental
IRS990/OtherExpenses/Description3Pay-Pal administrative
IRS990/OtherExpenses/Description4WV Business license
IRS990/OtherExpenses/ManagementAndGeneral048
IRS990/OtherExpenses/ManagementAndGeneral144
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IRS990/OtherLiabilities/BOY0325
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IRS990/OtherRevenueCurrentYear01548
IRS990/OtherRevenueMisc/BusinessCode0611430
IRS990/OtherRevenueMisc/BusinessCode1611430
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0Guest fees
IRS990/OtherRevenueMisc/Description1Soc. of Human Resource
IRS990/OtherRevenueMisc/Description250/50 Meeting raffle
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0690
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1500
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2358
IRS990/OtherRevenueMisc/TotalRevenueColumn0690
IRS990/OtherRevenueMisc/TotalRevenueColumn1500
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IRS990/OtherRevenuePriorYear03453
IRS990/OwnWebsite0X
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IRS990/ProgramServiceRevenue/TotalRevenueColumn08522
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IRS990/ReconcilationRevenueExpenses0-4866
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IRS990ScheduleD/TotalOfBookValueLandBuildings00
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IRS990ScheduleO/GeneralExplanation/Explanation0Bradley K. Shafer, President, and Lisa Templin Shafer, Director, married during 2009.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is reviewed by the Board of Directors at its next scheduled meeting following the filing of the Return.
IRS990ScheduleO/GeneralExplanation/Explanation2All information is available by visiting the organization's website.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section C, line 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 217
IRS990/TheBooksAreInCareOf/AddressUS/City0Triadelphia
IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0260590217
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Robert Hagedorn
IRS990/TheBooksAreInCareOf/TelephoneNumber03045475066
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IRS990/WebSite0http://upperohiovalley.shrm.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550735511
ReturnHeader/Filer/Name/BusinessNameLine10Upper Ohio Valley Society for Human
ReturnHeader/Filer/Name/BusinessNameLine20Resource Managers
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone03045475066
ReturnHeader/Filer/USAddress/AddressLine10PO Box 324
ReturnHeader/Filer/USAddress/City0Wheeling
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026003
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0Robert Hagedorn
ReturnHeader/Officer/Phone03045475066
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'Connor & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1097 Fourteenth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wheeling
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0260033405
ReturnHeader/Preparer/Name0Thomas C O'Connor
ReturnHeader/Preparer/Phone03042337475
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T12:18:20-05:00

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Filings