Civic Intelligence

Northern Nv Human Resources Association

990EZ • Fiscal year 2013 • EIN 88-0200379

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileNNHRA.ORG
PO Box 1258489510

(775) 657-8244

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

25th percentile

-7.6%

Higher net margin than 25% 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

26th percentile

-10.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

26th percentile

-10.0%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,231

Down $6,663 (-10.0%) from 2012

Net Assets

Down

$60,231

Down $6,663 (-10.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$87,296

Down $9,689 (-10.0%) from 2012

Expenses

Up

$93,959

Up $3,946 (+4.4%) from 2012

Net Income

Down

-$6,663

Down $13,635 (-196%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2013

Assets$60,231
Liabilities-
Net Assets$60,231
Open 2013 Filing

Operations Trend

Revenue Growth26th 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

2013

Revenue$87,296
Expenses$93,959
Net Income-$6,663
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$87,296
Mission and Program Overview

Mission

Education programs for human resource professionals

Program Services

DescriptionGrantsExpenses
EDUCATION PROGRAMS FOR HUMAN RESOURCE PROFESSIONALS--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARITY FELTSPresidentPT$0--
BRAD STEWARTPres-ElectPT$0--
MICHELLE PARVINTreasurerPT$0--
Filing and Contact Details

Filer

EIN
88-0200379
Phone
7756578244

Signing Officer

Name
Michelle Parvin
Title
Treasurer
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen Plambeck Ea
Phone
7753557388
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2674”

Other Expenses.1012

“Insurance $1334”

Other Expenses.1

“Meeting, workshop, conference $70819”

Other Expenses.2

“Bank & cr card fees $6432”

Raw XML Appendix103 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/PersonNm0MICHELLE PARVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07756578244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 12584
IRS990EZ/BooksInCareOfDetail/USAddress/City0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031367
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060231
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087296
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARITY FELTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE PARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PROGRAMS FOR HUMAN RESOURCE PROFESSIONALS
IRS990EZ/ProgramServiceRevenueAmt028998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROGRAMS FOR HUMAN RESOURCE PROFESSIONALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093959
IRS990EZ/TotalRevenueAmt087296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NNHRA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING, WORKSHOP, CONFERENCE $70819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & CR CARD FEES $6432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE PARVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHERN NV HUMAN RESOURCES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0880200379
ReturnHeader/Filer/PhoneNum07756578244
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12584
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wildcreek Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102145 Green Vista Dr Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089431
ReturnHeader/PreparerPersonGrp/PhoneNum07753557388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN PLAMBECK EA
ReturnHeader/ReturnTs02014-05-12T09:48:21-07:00
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
$60,231
Liabilities
-
Net assets
$60,231
Revenue
$87,296
Expenses
$93,959
Net income
-$6,663
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