Civic Intelligence

Upper Ohio Valley Shrm

990 • Fiscal year 2013 • EIN 55-0735511

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profileupperohiovalley.shrm.org
PO Box 32426003

(304) 547-5066

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$13,752

Down $22 (-0.2%) from 2012

Net Assets

Down

$13,752

Down $22 (-0.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

$13,696

No earlier filing loaded for comparison.

Expenses

Down

$13,718

Down $841 (-5.8%) from 2012

Net Income

-$22

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2013

Assets$13,752
Liabilities$0
Net Assets$13,752
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$13,696
Expenses$13,718
Net Income-$22
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$13,696
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$13,774$13,752▼ $22
Cash and Non-Interest-Bearing Accounts$11,804$11,782▼ $22
Savings and Temporary Cash Investments$2,000$2,000→ $0
Accounts Receivable$-30$-30→ $0
Total Assets$13,774$13,752▼ $22
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,774$13,752▼ $22
Total Liabilities and Net Assets / Fund Balance$13,774$13,752▼ $22
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Zachary T AbrahamPresident
Julie CunninghamVice President
Leslie WacchterVice President
Anna Mae KuhaydaDirector
Bradley ShaferDirector
Craig NickersonDirector
Ginger HuffmanDirector
John MooreDirector
Patti LoweDirector
Natalie BolockSecretary
Robert HagedornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,665
Program Service Revenue
$4,021
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-22
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,718
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$7,661--$7,661
Other Expenses$2,822$22-$2,822
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Accounting-$610-$610
Payments to Affiliates-$345-$345
All Other Expenses-$154-$154
Total Functional Expenses$12,483$1,235$0$13,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The entity, which is organized as an association, is comprised of members.”

Member election for additional members Part VI line 7A

“The membership votes annually to elect the members of the board of directors and the organization's officers. Any member can nominate potential new members who must then be approved by a vote of the membership at large.”

Governing body decisions Part VI line 7B

“The membership at large must approve any changes to the organization's By-Laws.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Board of Directors at its next scheduled meeting following the filing of the return.”

Governing documents etc available to public Part VI line 19

“All information is available by visiting the organization's website.”

Filing and Contact Details

Filer

EIN
55-0735511

Signing Officer

Name
Robert Hagedorn
Title
Treasurer
Phone
3045475066
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary T Abraham
Formed
1983
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Preparer
Thomas C OConnor
Phone
3042337475
Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity, which is organized as an association, is comprised of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership votes annually to elect the members of the board of directors and the organization's officers. Any member can nominate potential new members who must then be approved by a vote of the membership at large.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership at large must approve any changes to the organization's By-Laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Board of Directors at its next scheduled meeting following the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All information is available by visiting the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Hagedorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03045475066
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Upper Ohio Valley SHRM
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0550735511
ReturnHeader/Filer/USAddress/AddressLine10PO Box 324
ReturnHeader/Filer/USAddress/City0Wheeling
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550683474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OConnor & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1097 Fourteenth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wheeling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0260033405
ReturnHeader/PreparerPersonGrp/PhoneNum03042337475
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas C OConnor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T16:23:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,752
Liabilities
$0
Net assets
$13,752
Revenue
$13,696
Expenses
$13,718
Net income
-$22
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$11.2$11.3$0.15
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$13.4$15.5$2.13
2013Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$13.7$13.7$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.00$11.2$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.00$6.52$15.0