Civic Intelligence

Northern Colorado Human Resources Assoc

EIN 84-1181904 • 501(c)6 • Loveland, CO

Profile

Promote human resource excellence by providing support, resources, and development opportunities to northern colorado based hr professionals

1437 N Denver Ave Ste 155Loveland, CO 80538

nchra.shrm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

61%

Faster revenue growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,870

Up $7,564 (+9.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$87,870

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$27,486

Up $10,434 (+61%) from 2023

Expenses

Down

$19,922

Down $4,628 (-19%) from 2023

Net Income

Up

$7,564

Up $15,062 (+201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $18,111Liabilities 2011: $02011Assets 2012: $12,905Liabilities 2012: $02012Assets 2016: $53,409Net Assets 2016: $53,4092016Assets 2018: $86,029Net Assets 2018: $86,0292018Assets 2019: $105,332Net Assets 2019: $105,3322019Assets 2020: $96,675Net Assets 2020: $96,6752020Assets 2021: $93,712Net Assets 2021: $93,7122021Assets 2022: $87,804Net Assets 2022: $87,8042022Assets 2023: $80,306Liabilities 2023: $02023Assets 2024: $87,870Net Assets 2024: $87,8702024

Highlighted filing

2024

Assets$87,870
Liabilities-
Net Assets$87,870
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $23,669Expenses 2011: $25,706Net Income 2011: -$2,0372011Revenue 2012: $28,141Expenses 2012: $33,347Net Income 2012: -$5,2062012Revenue 2016: $63,478Expenses 2016: $42,652Net Income 2016: $20,8262016Revenue 2018: $68,231Expenses 2018: $50,389Net Income 2018: $17,8422018Revenue 2019: $56,073Expenses 2019: $36,770Net Income 2019: $19,3032019Revenue 2020: $20,204Expenses 2020: $28,861Net Income 2020: -$8,6572020Revenue 2021: $11,452Expenses 2021: $14,415Net Income 2021: -$2,9632021Revenue 2022: $50,069Expenses 2022: $55,977Net Income 2022: -$5,9082022Revenue 2023: $17,052Expenses 2023: $24,550Net Income 2023: -$7,4982023Revenue 2024: $27,486Expenses 2024: $19,922Net Income 2024: $7,5642024

Highlighted filing

2024

Revenue$27,486
Expenses$19,922
Net Income$7,564
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$87,870
Liabilities
-
Net assets
$87,870
Revenue
$27,486
Expenses
$19,922
Net income
$7,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$0.27$0.20$0.08
2023Summary only. Only limited summary data is available for this year.$0.80$0.00$0.17$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.50$0.56$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.11$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.20$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.56$0.37$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.68$0.50$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.63$0.43$0.21
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.28$0.33$0.05
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.24$0.26$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$50,069
Mission and Program Overview

Mission

Promote human resource excellence by providing support, resources, and development opportunities to northern colorado based hr professionals

Program Services

DescriptionGrantsExpenses
PROVIDE MEMBERS WITH INDUSTRY TRAINING THROUGH SPEAKERS AND SEMINARS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK WYMANPresident & CEO-$0--
LISA AUSTINDirector-$0--
MICKI GIARDINODirector-$0--
MAHA MAJALIKARSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northern Colorado Human Resources Assoc
EIN
84-1181904
Phone
9704123009
Address
1437 N DENVER AVE STE 155, LOVELAND, CO 80538

Signing Officer

Name
Maha Majalikar
Title
Secretary
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Kembel and Co CPA
Address
1638 E 18TH STREET, LOVELAND, CO 80538
Preparer
Philip C Kembel
Phone
9706351823
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Monthly lunch meetings $1848”

Other Expenses.1001

“Advertising and Promotion $725”

Other Expenses.1002

“Office Expenses $915”

Other Expenses.1007

“Conferences, Conventions, and Meetings $43157”

Other Expenses.1012

“Insurance $860”

Other Expenses.1

“Dues and memberships $2809”

Other Expenses.2

“Bank and credit card fees $2725”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAHA MAJALIKAR
IRS990EZ/BooksInCareOfDetail/PhoneNum09704123009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01437 N DENVER AVE STE 155
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087804
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt050069
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048216
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087804
IRS990EZ/OccupancyRentUtltsAndMaintAmt03725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK WYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICKI GIARDINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAHA MAJALIKAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051191
IRS990EZ/OtherRevenueTotalAmt01848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HUMAN RESOURCE EXCELLENCE BY PROVIDING SUPPORT, RESOURCES, AND DEVELOPMENT OPPORTUNITIES TO NORTHERN COLORADO BASED HR PROFESSIONALS
IRS990EZ/PrintingPublicationsPostageAmt0351
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEMBERS WITH INDUSTRY TRAINING THROUGH SPEAKERS AND SEMINARS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055977
IRS990EZ/TotalRevenueAmt050069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0nchra.shrm.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTHLY LUNCH MEETINGS $1848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $43157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND MEMBERSHIPS $2809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK AND CREDIT CARD FEES $2725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAHA MAJALIKAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN COLORADO HUMAN RESOURCES ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0841181904
ReturnHeader/Filer/PhoneNum09704123009
ReturnHeader/Filer/USAddress/AddressLine1Txt01437 N DENVER AVE STE 155
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271488378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMBEL AND CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01638 E 18TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09706351823
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEMBEL
ReturnHeader/ReturnTs02023-11-02T13:16:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAJALIKAR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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