Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Human Resources Association of Treasure Valley
990EZ • Fiscal year 2016 • EIN 82-0375907
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$86,290
Up $18,353 (+27%) from 2015
Net Assets
Up$86,290
Up $18,353 (+27%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$113,198
Up $19,537 (+21%) from 2015
Expenses
Up$94,846
Up $15,085 (+19%) from 2015
Net Income
Up$18,352
Up $4,452 (+32%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $113,198
Mission and Program Overview
Mission
To promote professional excellence in the development and management of human resources, integrating organizational, individual and community interest.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURIE NOWIERSKI | Chapter Admi | PT | $7,963 | - | $7,963 |
| VALERIE DAVIS | Board Of Director | PT | $0 | - | - |
| KARI KORELL | Board Of Director | PT | $0 | - | - |
| VIVIAN OTERO-EPLEY | Board Of Director | PT | $0 | - | - |
| KAY WALTER | Secretary | PT | $0 | - | - |
| JAYE B PIERCE | Board Of Director | PT | $0 | - | - |
| BETHANY CALLEY | Board Of Director | PT | $0 | - | - |
| CLAY GILL | Board Of Director | PT | $0 | - | - |
| KIM SCHAFF | Board Of Director | PT | $0 | - | - |
| JESSICA DONALD | Board Of Director | PT | $0 | - | - |
| VICKIE COALE | President | PT | $0 | - | - |
| CHAD NICHOLSON | Board Of Director | PT | $0 | - | - |
| BRIAN MARSHALL | President-El | PT | $0 | - | - |
| PAT DUNCAN | Board Of Director | PT | $0 | - | - |
| DONI RICHARDSON | Treasurer | PT | $0 | - | - |
| JAMIE CHAPMAN | Board Of Director | PT | $0 | - | - |
| PAM HOWLAND | Board Of Director | PT | $0 | - | - |
| PATTI PERKINS | Board Of Director | PT | $0 | - | - |
| JUSTY THOMAS | Board Of Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Human Resources Association
- EIN
- 82-0375907
- Phone
- 2083311880
- Address
- PO BOX 1733, BOISE, ID 83701
Signing Officer
- Name
- Vickie Coale
- Title
- President
- Phone
- 2083311880
- Signed
- 2017-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chigbrow Ryan & Company Chartered
- Address
- 401 W FRONT ST STE 307, BOISE, ID 83702
- Preparer
- Brad Ryan
- Phone
- 2083841040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office/admin expenses 4,811 conferences & meetings 32,968 insurance 1,148 educational materials 1,913 seminars 43,441 scholarships 1,525 recongnition expenses 77 student chapter-misc 1,000 total 86,883”
Form 990-ez, Part III
“To promote professional excellence in the development and management of human resources, integrating organizational, individual and community interest.”
Form 990-ez, Part III, Line 31
“To promote professional excellence in the development and management of human resources, integrating organizational, individual and community interest.”
Raw XML Appendix161 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURIE NOWIERSKI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2083311880 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 932 HEARTHSTONE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67938 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86290 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18352 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67938 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86290 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113198 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 35176 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67938 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67938 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86290 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 7963 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VALERIE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KARI KORELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VIVIAN OTERO-EPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAY WALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAYE B PIERCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BETHANY CALLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CLAY GILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KIM SCHAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JESSICA DONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | VICKIE COALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHAD NICHOLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BRIAN MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | PAT DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | LAURIE NOWIERSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | DONI RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | JAMIE CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | PAM HOWLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | PATTI PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | JUSTY THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | CHAPTER ADMI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | BOARD OF DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | BOARD OF DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86883 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE PROFESSIONAL EXCELLENCE IN THE DEVELOPMENT AND MANAGEMENT OF HUMAN RESOURCES, INTEGRATING ORGANIZATIONAL, INDIVIDUAL AND COMMUNITY INTEREST. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78022 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE PROFESSIONAL EXCELLENCE IN THE DEVELOPMENT AND MANAGEMENT OF HUMAN RESOURCES, INTEGRATING ORGANIZATIONAL, INDIVIDUAL AND COMMUNITY INTEREST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROMOTE PROFESSIONAL EXCELLENCE IN THE DEVELOPMENT AND MANAGEMENT OF HUMAN RESOURCES, INTEGRATING ORGANIZATIONAL, INDIVIDUAL AND COMMUNITY INTEREST. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7963 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94846 |
| IRS990EZ/TotalRevenueAmt | 0 | 113198 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HRATV.SHRM.ORG/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE/ADMIN EXPENSES 4,811 CONFERENCES & MEETINGS 32,968 INSURANCE 1,148 EDUCATIONAL MATERIALS 1,913 SEMINARS 43,441 SCHOLARSHIPS 1,525 RECONGNITION EXPENSES 77 STUDENT CHAPTER-MISC 1,000 TOTAL 86,883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROMOTE PROFESSIONAL EXCELLENCE IN THE DEVELOPMENT AND MANAGEMENT OF HUMAN RESOURCES, INTEGRATING ORGANIZATIONAL, INDIVIDUAL AND COMMUNITY INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE PROFESSIONAL EXCELLENCE IN THE DEVELOPMENT AND MANAGEMENT OF HUMAN RESOURCES, INTEGRATING ORGANIZATIONAL, INDIVIDUAL AND COMMUNITY INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKIE COALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083311880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMAN RESOURCES ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF TREASURE VALLEY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 820375907 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083311880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1733 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 978A356BD99AA32697033D2D46E512C3CA0249D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2CFB041305E898B61EE38B059A4568D68B094FBA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820396920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHIGBROW RYAN & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 W FRONT ST STE 307 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083841040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD RYAN |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T10:27:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,290
- Liabilities
- -
- Net assets
- $86,290
- Revenue
- $113,198
- Expenses
- $94,846
- Net income
- $18,352