Civic Intelligence

Human Resources Association of Treasure Valley

990EZ • Fiscal year 2017 • EIN 82-0375907

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$8,700

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-3.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$91,740

Up $5,450 (+6.3%) from 2016

Net Assets

Up

$91,740

Up $5,450 (+6.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$109,438

Down $3,760 (-3.3%) from 2016

Expenses

Up

$103,989

Up $9,143 (+9.6%) from 2016

Net Income

Down

$5,449

Down $12,903 (-70%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$91,740
Liabilities-
Net Assets$91,740

Operations Trend

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

2017

Revenue$109,438
Expenses$103,989
Net Income$5,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$109,438
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
LAURIE NOWIERSKIChapter AdmiPT$8,700-$8,700
VALERIE DAVISBoard Of Director-$0--
KARI KORELLBoard Of Director-$0--
VIVIAN OTERO-EPLEYBoard Of Director-$0--
CHERYL GMIRKINSecretary-$0--
JAYE B PIERCEBoard Of Director-$0--
KIM SCHAFFBoard Of Director-$0--
VICKIE COALEBoard Of Director-$0--
CHAD NICHOLSONBoard Of Director-$0--
BRIAN MARSHALLPresident-$0--
PAT DUNCANBoard Of Director-$0--
DONI RICHARDSONTreasurer-$0--
PAM HOWLANDBoard Of Director-$0--
PATTI PERKINSBoard Of Director-$0--
IAN NISBETBoard Of Director-$0--
JOHN ASHBYBoard Of Director-$0--
JUSTY THOMASBoard Of Director-$0--
EMILY KUDOBoard Of Director-$0--
MELISSIA MELENDEZBoard Of Director-$0--
LACEY HENNINGBoard Of Director-$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
Brian Marshall
Title
President
Phone
2083311880
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Chigbrow Ryan & Sisson Chtd
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 6,923 conferences & meetings 36,018 insurance 1,323 educational materials 820 seminars 43,359 scholarships 4,082 recongnition expenses 264 student chapter-misc 1,000 marketing & communication 1,500 total 95,289

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 Appendix171 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE/ADMIN EXPENSES 6,923 CONFERENCES & MEETINGS 36,018 INSURANCE 1,323 EDUCATIONAL MATERIALS 820 SEMINARS 43,359 SCHOLARSHIPS 4,082 RECONGNITION EXPENSES 264 STUDENT CHAPTER-MISC 1,000 MARKETING & COMMUNICATION 1,500 TOTAL 95,289
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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