Civic Intelligence

Human Resources Association of Treasure Valley

990EZ • Fiscal year 2013 • EIN 82-0375907

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileHRATV.SHRM.ORG
PO Box 1733Boise, ID 83701

(208) 331-1880

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

89th percentile

26%

Higher net margin than 89% 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

100th percentile

1097%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$27,793

Up $25,472 (+1097%) from 2012

Net Assets

Up

$27,793

Up $25,472 (+1097%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin89th percentile

Revenue

Up

$97,131

Up $30,381 (+46%) from 2012

Expenses

Down

$71,659

Down $3,108 (-4.2%) from 2012

Net Income

Up

$25,472

Up $33,489 (+418%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2010: $34,849Liabilities 2010: $0Net Assets 2010: $34,8492010Assets 2011: $10,338Liabilities 2011: $0Net Assets 2011: $10,3382011Assets 2012: $2,321Liabilities 2012: $0Net Assets 2012: $2,3212012Assets 2013: $27,793Liabilities 2013: $0Net Assets 2013: $27,7932013Assets 2014: $54,037Net Assets 2014: $54,0372014Assets 2015: $67,937Net Assets 2015: $67,9372015Assets 2016: $86,290Net Assets 2016: $86,2902016Assets 2017: $91,740Net Assets 2017: $91,7402017Assets 2018: $109,283Net Assets 2018: $109,2832018Assets 2019: $140,647Net Assets 2019: $140,6472019Assets 2020: $176,610Net Assets 2020: $176,6102020Assets 2021: $187,175Net Assets 2021: $187,1752021Assets 2022: $198,583Net Assets 2022: $198,5832022Assets 2023: $207,238Net Assets 2023: $207,2382023Assets 2024: $258,667Liabilities 2024: $0Net Assets 2024: $258,6672024

Highlighted filing

2013

Assets$27,793
Liabilities$0
Net Assets$27,793
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $60,946Expenses 2010: $67,910Net Income 2010: -$6,9642010Revenue 2011: $50,850Expenses 2011: $75,361Net Income 2011: -$24,5112011Revenue 2012: $66,750Expenses 2012: $74,767Net Income 2012: -$8,0172012Revenue 2013: $97,131Expenses 2013: $71,659Net Income 2013: $25,4722013Revenue 2014: $102,022Expenses 2014: $75,778Net Income 2014: $26,2442014Revenue 2015: $93,661Expenses 2015: $79,761Net Income 2015: $13,9002015Revenue 2016: $113,198Expenses 2016: $94,846Net Income 2016: $18,3522016Revenue 2017: $109,438Expenses 2017: $103,989Net Income 2017: $5,4492017Revenue 2018: $145,443Expenses 2018: $127,898Net Income 2018: $17,5452018Revenue 2019: $163,039Expenses 2019: $131,675Net Income 2019: $31,3642019Revenue 2020: $103,579Expenses 2020: $67,615Net Income 2020: $35,9642020Revenue 2021: $108,654Expenses 2021: $98,088Net Income 2021: $10,5662021Revenue 2022: $156,719Expenses 2022: $145,311Net Income 2022: $11,4082022Revenue 2023: $194,603Expenses 2023: $185,948Net Income 2023: $8,6552023Revenue 2024: $254,983Expenses 2024: $203,554Net Income 2024: $51,4292024

Highlighted filing

2013

Revenue$97,131
Expenses$71,659
Net Income$25,472
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$97,131
Mission and Program Overview

Mission

To promote professional excellence in the development and management of human resources, integrating organizational, individual and community interest.

To promote professional excellence in the development and management of human resources, integrating organizational, individual and community interest

Program Services

DescriptionGrantsExpenses
TO PROMOTE PROFESSIONAL EXCELLENCE IN THE DEVELOPMENT AND MANAGEMENT OF HUMAN RESOURCES, INTEGRATING ORGANIZATIONAL, INDIVIDUAL AND COMMUNITY INTEREST.$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYE B PEIRCEBoard Of Directors-$0--
VICKIE COALEBoard Of Directors-$0--
DONNA BACHLEDABoard Of Directors-$0--
TRINA RODRIGUEZBoard Of Directors-$0--
VALERIE DAVISBoard Of Directors-$0--
JAMES PENDERGRASSBoard Of Directors-$0--
BOB WHITEBoard Of Directors-$0--
KIM SCHAFFBoard Of Directors-$0--
STEFANIE THIELBoard Of Directors-$0--
LAURA ALVAREZ SCHRAGBoard Of Directors-$0--
DENISE METCALFBoard Of Directors-$0--
BAE EMILSONPresident-$0--
Filing and Contact Details

Filer

EIN
82-0375907
Phone
2083311880

Signing Officer

Name
Bae Emilson
Title
President
Phone
2083311880
Signed
2014-05-09

Preparer

Preparer
Brad a Ryan
Phone
2083841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meetings & events. Amount: 23,909. Description: administration expenses. Amount: 2,214. Description: seminars. Amount: 27,751. Description: internet. Amount: 451. Description: conferences. Amount: 4,730. Description: educational materials. Amount: 1,430. Description: student chapter, scholarships. Amount: 2,270. Description: insurance. Amount: 1,067. Total to form 990-ez, line 16: 63,822.”

Raw XML Appendix206 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10LAURIE NOWIERSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02083319358
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAYE B PEIRCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTORS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063822
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PROFESSIONAL EXCELLENCE IN THE DEVELOPMENT AND MANAGEMENT OF HUMAN RESOURCES, INTEGRATING ORGANIZATIONAL, INDIVIDUAL AND COMMUNITY INTEREST
IRS990EZ/ProgramServiceRevenueAmt061176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE PROFESSIONAL EXCELLENCE IN THE DEVELOPMENT AND MANAGEMENT OF HUMAN RESOURCES, INTEGRATING ORGANIZATIONAL, INDIVIDUAL AND COMMUNITY INTEREST.
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HRATV.SHRM.ORG/
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013350
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044584
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IRS990ScheduleA/InvestmentIncomePYPct00.00320
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.79980
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETINGS & EVENTS. AMOUNT: 23,909. DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 2,214. DESCRIPTION: SEMINARS. AMOUNT: 27,751. DESCRIPTION: INTERNET. AMOUNT: 451. DESCRIPTION: CONFERENCES. AMOUNT: 4,730. DESCRIPTION: EDUCATIONAL MATERIALS. AMOUNT: 1,430. DESCRIPTION: STUDENT CHAPTER, SCHOLARSHIPS. AMOUNT: 2,270. DESCRIPTION: INSURANCE. AMOUNT: 1,067. TOTAL TO FORM 990-EZ, LINE 16: 63,822.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BAE EMILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083311880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUMAN RESOURCES ASSOCIATION OF TREASURE VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0820375907
ReturnHeader/Filer/PhoneNum02083311880
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1733
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820396920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHIGBROW RYAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0837071807
ReturnHeader/PreparerPersonGrp/PhoneNum02083841040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD A RYAN
ReturnHeader/ReturnTs02014-05-15T16:13:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,793
Liabilities
$0
Net assets
$27,793
Revenue
$97,131
Expenses
$71,659
Net income
$25,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.55$2.04$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.95$1.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.57$1.45$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.09$0.98$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.04$0.68$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.63$1.32$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.45$1.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.09$1.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.13$0.95$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.94$0.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.02$0.76$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.97$0.72$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.67$0.75$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.51$0.75$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.61$0.68$0.07