Civic Intelligence

Northern Nv Human Resources Association

990EZ • Fiscal year 2012 • EIN 88-0200379

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 31, 2013

Organization ProfileNNHRA.ORG
PO Box 1258489510
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

3.2%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,894

Up $6,972 (+12%) from 2011

Net Assets

Up

$66,894

Up $6,972 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$96,985

Up $2,967 (+3.2%) from 2011

Expenses

Up

$90,013

Up $2,001 (+2.3%) from 2011

Net Income

Up

$6,972

Up $966 (+16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2010: $53,916Net Assets 2010: $53,9162010Assets 2011: $59,922Net Assets 2011: $59,9222011Assets 2012: $66,894Net Assets 2012: $66,8942012Assets 2013: $60,231Net Assets 2013: $60,2312013Assets 2014: $75,049Net Assets 2014: $75,0492014Assets 2015: $85,901Net Assets 2015: $85,9012015Assets 2016: $82,515Net Assets 2016: $82,5152016Assets 2017: $92,993Net Assets 2017: $92,9932017Assets 2018: $102,005Liabilities 2018: $0Net Assets 2018: $102,0052018Assets 2019: $110,509Liabilities 2019: $0Net Assets 2019: $110,5092019Assets 2020: $117,937Liabilities 2020: $0Net Assets 2020: $117,9372020Assets 2021: $126,846Liabilities 2021: $0Net Assets 2021: $126,8462021Assets 2022: $104,968Liabilities 2022: $0Net Assets 2022: $104,9682022Assets 2023: $117,152Liabilities 2023: $0Net Assets 2023: $117,1522023Assets 2024: $99,342Liabilities 2024: $0Net Assets 2024: $99,3422024

Highlighted filing

2012

Assets$66,894
Liabilities-
Net Assets$66,894
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2010: $92,130Expenses 2010: $94,203Net Income 2010: -$2,0732010Revenue 2011: $94,018Expenses 2011: $88,012Net Income 2011: $6,0062011Revenue 2012: $96,985Expenses 2012: $90,013Net Income 2012: $6,9722012Revenue 2013: $87,296Expenses 2013: $93,959Net Income 2013: -$6,6632013Revenue 2014: $93,237Expenses 2014: $78,419Net Income 2014: $14,8182014Revenue 2015: $85,555Expenses 2015: $74,703Net Income 2015: $10,8522015Revenue 2016: $130,434Expenses 2016: $134,001Net Income 2016: -$3,5672016Revenue 2017: $149,493Expenses 2017: $139,015Net Income 2017: $10,4782017Revenue 2018: $139,210Expenses 2018: $130,198Net Income 2018: $9,0122018Revenue 2019: $121,384Expenses 2019: $112,880Net Income 2019: $8,5042019Revenue 2020: $65,349Expenses 2020: $57,921Net Income 2020: $7,4282020Revenue 2021: $116,284Expenses 2021: $107,375Net Income 2021: $8,9092021Revenue 2022: $127,672Expenses 2022: $149,550Net Income 2022: -$21,8782022Revenue 2023: $128,387Expenses 2023: $116,203Net Income 2023: $12,1842023Revenue 2024: $171,624Expenses 2024: $189,434Net Income 2024: -$17,8102024

Highlighted filing

2012

Revenue$96,985
Expenses$90,013
Net Income$6,972
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education programs for human resource professionals

Filing and Contact Details

Filer

EIN
88-0200379
Raw XML Appendix98 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059922
IRS990EZ/CashSavingsAndInvestments/EOY066894
IRS990EZ/ContributionsGiftsGrantsEtc02325
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear06972
IRS990EZ/FeesAndOthPymtToIndContractors04871
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts096985
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues024665
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059922
IRS990EZ/NetAssetsOrFundBalancesBOY059922
IRS990EZ/NetAssetsOrFundBalances/EOY066894
IRS990EZ/NetAssetsOrFundBalancesEOY066894
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EMILY ELLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARITY FELTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE PARVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Pres.-elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal083531
IRS990EZ/OtherRevenueTotal0177
IRS990EZ/PrimaryExemptPurpose0Education Programs for Human Resources Professionals
IRS990EZ/PrintingPublicationsPostage01611
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROFESSIONAL WORKSHOPS
IRS990EZ/ProgramServiceRevenue069818
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101334 SANDYHILL LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RENO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0895239167
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE PARVIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07756578244
IRS990EZ/TotalAssets/BOY059922
IRS990EZ/TotalAssets/EOY066894
IRS990EZ/TotalExpenses090013
IRS990EZ/TotalRevenue096985
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0nnhra.org
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 177.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK & CREDIT CARD FEES 6841. BOARD EXPENSES 9236. DONATIONS 1850. MEETING, WORKSHOP, CONFERENCE EXPENSE 63659. SCHOLARSHIP 1000. OFFICE EXPENSE 945.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880200379
ReturnHeader/Filer/Name/BusinessNameLine10NORTHERN NEVADA HUMAN RESOURCES ASSOCIATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07756578244
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12584
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089510
ReturnHeader/Officer/DateSigned02013-03-31
ReturnHeader/Officer/Name0MICHELLE PARVIN
ReturnHeader/Officer/Phone07756578244
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KLP BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 61266
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0895060025
ReturnHeader/Preparer/Name0KATHLEEN PLAMBECK
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T20:41:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,894
Liabilities
-
Net assets
$66,894
Revenue
$96,985
Expenses
$90,013
Net income
$6,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.72$1.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.28$1.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.28$1.50$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.16$1.07$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.65$0.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.21$1.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.39$1.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.49$1.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.30$1.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.86$0.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.93$0.78$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.87$0.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.97$0.90$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.94$0.88$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.92$0.94$0.02