Civic Intelligence

Vermont Human Resource Association Inc.

990EZ • Fiscal year 2020 • EIN 65-1217388

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.VTHRA.ORG
C/O Terri Terreri PO Box 1603Burlington, VT 05402

(802) 862-2771

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$299,404

Up $7,493 (+2.6%) from 2019

Net Assets

Up

$288,051

Up $9,040 (+3.2%) from 2019

Liabilities

Down

$11,353

Down $1,547 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Down

$33,437

Down $29,077 (-47%) from 2019

Expenses

Down

$24,397

Down $44,116 (-64%) from 2019

Net Income

Up

$9,040

Up $15,039 (+251%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2020

Assets$299,404
Liabilities$11,353
Net Assets$288,051
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

2020

Revenue$33,437
Expenses$24,397
Net Income$9,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$33,437
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.

To advance professionals and organizations through human resource education and networking.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS FOR MEMBERS AND NON-MEMBERS.$700$13,915
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE LEWISPresident-$0--
CHRISTINA LORDVice Preside-$0--
TERRI TERRERITreasurer-$0--
HOLLY ASHESecretary-$0--
CHELSEA DANEAULTDirector-$0--
JESSICA HILLDirector-$0--
CHRISTINE TROMBLEY MARSHDirector-$0--
BRIAN CASH FORBESDirector-$0--
LAURA RICEDirector-$0--
HEATHER WRIGHT LEFT JANUARY 2020Treasurer-$0--
TAMMY BUSHELL LEFT MAY 2020Director-$0--
Filing and Contact Details

Filer

Filer Name
Vermont Human Resources
EIN
65-1217388
Phone
8028622771
Address
C/O TERRI TERRERI PO BOX 1603, BURLINGTON, VT 05402

Signing Officer

Name
Michelle Lewis
Title
President
Phone
8023241511
Signed
2021-11-03
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 3,160 total 3,160”

Form 990-ez, Part I, Line 16

“Expenses marketing 5,183 technology 7,455 travel and conferences 250 meetings 3,227 miscellaneous 1,393 donations 775 sponsorships 3,500 events 1,400 total 23,183”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 6,885 6,885 total 6,885 6,885”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 70 968 deferred revenue 12,830 10,385”

Form 990-ez, Part III

“To advance professionals and organizations through human resource education and networking.”

Raw XML Appendix204 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTINA LORD
CompensationExplanation/CompensationExplanationGrp/PersonNm2TERRI TERRERI
CompensationExplanation/CompensationExplanationGrp/PersonNm3HOLLY ASHE
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHELSEA DANEAULT
CompensationExplanation/CompensationExplanationGrp/PersonNm5JESSICA HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHRISTINE TROMBLEY MARSH
CompensationExplanation/CompensationExplanationGrp/PersonNm7BRIAN CASH FORBES
CompensationExplanation/CompensationExplanationGrp/PersonNm8LAURA RICE
CompensationExplanation/CompensationExplanationGrp/PersonNm9HEATHER WRIGHT LEFT JANUARY 2020
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI TERRERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLY ASHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHELSEA DANEAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE TROMBLEY MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN CASH FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HEATHER WRIGHT LEFT JANUARY 2020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TAMMY BUSHELL LEFT MAY 2020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06885
IRS990EZ/OtherExpensesTotalAmt023183
IRS990EZ/OtherRevenueTotalAmt03160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE PROFESSIONALS AND ORGANIZATIONS THROUGH HUMAN RESOURCE EDUCATION AND NETWORKING.
IRS990EZ/ProgramServiceRevenueAmt07695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS FOR MEMBERS AND NON-MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011353
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024397
IRS990EZ/TotalProgramServiceExpensesAmt013915
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VTHRA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019637
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91930
IRS990ScheduleA/PublicSupportPY509Pct00.94280
IRS990ScheduleA/PublicSupportTotal509Amt0223695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025075
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IRS990ScheduleA/Total509Grp/TotalAmt0223695
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 3,160 TOTAL 3,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 5,183 TECHNOLOGY 7,455 TRAVEL AND CONFERENCES 250 MEETINGS 3,227 MISCELLANEOUS 1,393 DONATIONS 775 SPONSORSHIPS 3,500 EVENTS 1,400 TOTAL 23,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 6,885 6,885 TOTAL 6,885 6,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 70 968 DEFERRED REVENUE 12,830 10,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ADVANCE PROFESSIONALS AND ORGANIZATIONS THROUGH HUMAN RESOURCE EDUCATION AND NETWORKING.
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08023241511
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT HUMAN RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0651217388
ReturnHeader/Filer/PhoneNum08028622771
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TERRI TERRERI PO BOX 1603
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030280081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 WATER TOWER CIR STE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005446
ReturnHeader/PreparerPersonGrp/PhoneNum08026555665
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L SARGENT CPA
ReturnHeader/ReturnTs02021-11-10T11:11:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,404
Liabilities
$11,353
Net assets
$288,051
Revenue
$33,437
Expenses
$24,397
Net income
$9,040
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