Civic Intelligence

Vermont Human Resource Association Inc.

990EZ • Fiscal year 2012 • EIN 65-1217388

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileWWW.VTHRA.ORG
PO Box 67005402
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

$238,989

No earlier filing loaded for comparison.

Net Assets

$228,179

No earlier filing loaded for comparison.

Liabilities

$10,810

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

$53,684

No earlier filing loaded for comparison.

Expenses

$37,663

No earlier filing loaded for comparison.

Net Income

$16,021

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $238,989Liabilities 2012: $10,810Net Assets 2012: $228,1792012Assets 2013: $253,210Liabilities 2013: $10,7302013Assets 2014: $268,120Liabilities 2014: $8,010Net Assets 2014: $260,1102014Assets 2018: $304,290Liabilities 2018: $19,280Net Assets 2018: $285,0102018Assets 2019: $291,911Liabilities 2019: $12,900Net Assets 2019: $279,0112019Assets 2020: $299,404Liabilities 2020: $11,353Net Assets 2020: $288,0512020

Highlighted filing

2012

Assets$238,989
Liabilities$10,810
Net Assets$228,179
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $53,684Expenses 2012: $37,663Net Income 2012: $16,0212012Revenue 2013: $50,516Expenses 2013: $36,215Net Income 2013: $14,3012013Revenue 2014: $55,896Expenses 2014: $38,266Net Income 2014: $17,6302014Revenue 2018: $54,595Expenses 2018: $42,566Net Income 2018: $12,0292018Revenue 2019: $62,514Expenses 2019: $68,513Net Income 2019: -$5,9992019Revenue 2020: $33,437Expenses 2020: $24,397Net Income 2020: $9,0402020

Highlighted filing

2012

Revenue$53,684
Expenses$37,663
Net Income$16,021
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

An affiliate of the society for human resources management, vermont human resources association is organized to promote the human resources field in vermont and to provide educational programs for its members and other human resource professionals.

Filing and Contact Details

Filer

EIN
65-1217388
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0DONNA AUSTINHAWLEY
CompensationExplanation/Compensation/PersonName1GINA CATANZARITA
CompensationExplanation/Compensation/PersonName2CAROLYN FUNDIS
CompensationExplanation/Compensation/PersonName3LINDA LADD
CompensationExplanation/Compensation/PersonName4DOLLY SHAW
CompensationExplanation/Compensation/PersonName5PATRICIA LOLLER
CompensationExplanation/Compensation/PersonName6MICHELLE LEWIS
CompensationExplanation/Compensation/PersonName7LORRAINE JENNE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0224388
IRS990EZ/CashSavingsAndInvestments/EOY0238989
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016021
IRS990EZ/FeesAndOthPymtToIndContractors05000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts053684
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0849
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023480
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0212158
IRS990EZ/NetAssetsOrFundBalancesBOY0212158
IRS990EZ/NetAssetsOrFundBalances/EOY0228179
IRS990EZ/NetAssetsOrFundBalancesEOY0228179
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA AUSTIN-HAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINA CATANZARITA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN FUNDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA LADD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOLLY SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICIA LOLLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHELLE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LORRAINE JENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032422
IRS990EZ/OtherRevenueTotal03235
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AN AFFILIATE OF THE SOCIETY FOR HUMAN RESOURCES MANAGEMENT, VERMONT HUMAN RESOURCES ASSOCIATION IS ORGANIZED TO PROMOTE THE HUMAN RESOURCES FIELD IN VERMONT AND TO PROVIDE EDUCATIONAL PROGRAMS FOR ITS MEMBERS AND OTHER HUMAN RESOURCE PROFESSIONALS.
IRS990EZ/PrintingPublicationsPostage0241
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PROGRAMS FOR MEMBERS AND NON-MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028255
IRS990EZ/ProgramServiceRevenue026120
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012230
IRS990EZ/SumOfTotalLiabilities/EOY010810
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 670
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005402
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA LADD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08028602720
IRS990EZ/TotalAssets/BOY0224388
IRS990EZ/TotalAssets/EOY0238989
IRS990EZ/TotalExpenses037663
IRS990EZ/TotalProgramServiceExpenses028255
IRS990EZ/TotalRevenue053684
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.VTHRA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013275
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036755
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0849
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03607
IRS990ScheduleA/GrossInvestmentIncome509/Total04456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017545
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046900
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0849
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03607
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04456
IRS990ScheduleA/InvestmentIncomePercentage00.05000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94940
IRS990ScheduleA/PublicSupportTotal509083655
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052835
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030820
IRS990ScheduleA/Total509/Total083655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034427
IRS990ScheduleA/TotalSupportTotal/Total088111
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 3,235 TOTAL 3,235
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SPONSORSHIPS 1,500 TECHNOLOGY EXPENSE 1,362 BOARD TRAVEL 2,387 TRAVEL AND CONFERENCES 1,160 MEETINGS 16,205 WORKSHOPS 6,870 DIRECTORS AND OFFICERS 736 MISCELLANEOUS EXPENSES 662 DONATIONS 500 SCHOLARSHIPS 500 MEMBERSHIP DUES 540 TOTAL 32,422
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 12,230 10,810
IRS990ScheduleO/GeneralExplanation/Explanation3AN AFFILIATE OF THE SOCIETY FOR HUMAN RESOURCES MANAGEMENT, VERMONT HUMAN RESOURCES ASSOCIATION IS ORGANIZED TO PROMOTE THE HUMAN RESOURCES FIELD IN VERMONT AND TO PROVIDE EDUCATIONAL PROGRAMS FOR ITS MEMBERS AND OTHER HUMAN RESOURCE PROFESSIONALS.
IRS990ScheduleO/GeneralExplanation/Explanation4IN 2012, VHRA AMENDED ITS BY-LAWS TO IMPROVE WORD CHOICE, CONSISTENCY, FORMATTING, AS WELL AS NECESSARY CONTENT UPDATES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651217388
ReturnHeader/Filer/Name/BusinessNameLine10VERMONT HUMAN RESOURCES
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/NameControl0VERM
ReturnHeader/Filer/Phone08028602720
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 670
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0LINDA LADD
ReturnHeader/Officer/Phone08028602720
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JMM & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10336 WATER TOWER CIR STE 801
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005446
ReturnHeader/Preparer/Name0RANDALL L SARGENT CPA
ReturnHeader/Preparer/Phone08026555665
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T12:27:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$238,989
Liabilities
$10,810
Net assets
$228,179
Revenue
$53,684
Expenses
$37,663
Net income
$16,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.11$2.88$0.33$0.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.13$2.79$0.63$0.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.19$2.85$0.55$0.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.08$2.60$0.56$0.38$0.18
2013Summary only. Only limited summary data is available for this year.$2.53$0.11$0.51$0.36$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.11$2.28$0.54$0.38$0.16