Civic Intelligence

Vermont Human Resource Association Inc.

990EZ • Fiscal year 2018 • EIN 65-1217388

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

C/O Champlain College PO Box 670Burlington, VT 05402

(802) 324-1511

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

Up

$304,290

Up $36,170 (+13%) from 2014

Net Assets

Up

$285,010

Up $24,900 (+9.6%) from 2014

Liabilities

Up

$19,280

Up $11,270 (+141%) from 2014

Revenue

Down

$54,595

Down $1,301 (-2.3%) from 2014

Expenses

Up

$42,566

Up $4,300 (+11%) from 2014

Net Income

Down

$12,029

Down $5,601 (-32%) from 2014

Historical Trend

Balance Sheet Trend

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

2018

Assets$304,290
Liabilities$19,280
Net Assets$285,010

Operations Trend

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

2018

Revenue$54,595
Expenses$42,566
Net Income$12,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$54,595
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.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS FOR MEMBERS AND NON-MEMBERS.$1,095$26,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA CATANZARITAPresident-$0--
MICHELLE LEWISVice Preside-$0--
PATRICIA LOLLERTreasurer-$0--
HOLLY B ASHESecretary-$0--
TERRI TERRERIDirector-$0--
CHELSEA DANEAULTDirector-$0--
CHRISTINA LORDDirector-$0--
HEATHER M WRIGHTDirector-$0--
KATHIE CHENEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vermont Human Resources
EIN
65-1217388
Phone
8023241511
Address
C/O CHAMPLAIN COLLEGE PO BOX 670, BURLINGTON, VT 05402

Signing Officer

Name
Gina Catanzarita
Title
President
Phone
8023241511
Signed
2019-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous income 2,830 total 2,830

Form 990-ez, Part I, Line 16

Expenses marketing 4,373 technology 5,313 travel and conferences 10,563 meetings 7,567 liability insurance 878 miscellaneous 2,329 donations 793 events 5,441 sponsorships 3,000 total 40,257

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 3,285 3,798 total 3,285 3,798

Form 990-ez, Part II, Line 26

Deferred revenue 18,719 19,280

Form 990-ez, Part III

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.

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/PrimaryExemptPurposeTxt0AN 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 2,830 TOTAL 2,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 4,373 TECHNOLOGY 5,313 TRAVEL AND CONFERENCES 10,563 MEETINGS 7,567 LIABILITY INSURANCE 878 MISCELLANEOUS 2,329 DONATIONS 793 EVENTS 5,441 SPONSORSHIPS 3,000 TOTAL 40,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 3,285 3,798 TOTAL 3,285 3,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 18,719 19,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 WATER TOWER CIR STE 801
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L SARGENT CPA
ReturnHeader/ReturnTs02019-09-23T13:36:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings