Civic Intelligence

Northern Nv Human Resources Association

990EZ • Fiscal year 2016 • EIN 88-0200379

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileNNHRA.ORG
PO Box 12584Reno, NV 89510

(800) 348-0799

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-3.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

52%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,515

Down $3,386 (-3.9%) from 2015

Net Assets

Down

$82,515

Down $3,386 (-3.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$130,434

Up $44,879 (+52%) from 2015

Expenses

Up

$134,001

Up $59,298 (+79%) from 2015

Net Income

Down

-$3,567

Down $14,419 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$82,515
Liabilities-
Net Assets$82,515
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$130,434
Expenses$134,001
Net Income-$3,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$130,434
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STARLENE REGALADOTreasurer.PT$0--
JOHNNY SKOWRONEKSecretaryPT$0--
TERESA FINNPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Northern Nv Human Resources Association
EIN
88-0200379
Phone
8003480799
Address
PO BOX 12584, RENO, NV 89510

Signing Officer

Name
Starlene Regalado
Title
Treasurer.
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Wildcreek Business Services
Address
2225 Green Vista Drive STE 307, Sparks, NV 89431
Preparer
Kathleen Plambeck Ea
Phone
7753557388
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3821”

Other Expenses.1002

“Office Expenses $870”

Other Expenses.1012

“Insurance $1428”

Other Expenses.1

“Meeting, workshop, conference $104032”

Raw XML Appendix104 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/PersonNm0STARLENE REGALADO
IRS990EZ/BooksInCareOfDetail/PhoneNum08003480799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12584
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073424
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082515
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130434
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045335
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STARLENE REGALADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNNY SKOWRONEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0181
IRS990EZ/OtherExpensesTotalAmt0110151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PROGRAMS FOR HUMAN RESOURCE PROFESSIONALS
IRS990EZ/ProgramServiceRevenueAmt011652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROGRAMS FOR HUMAN RESOURCE PROFESSIONALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134001
IRS990EZ/TotalRevenueAmt0130434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NNHRA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING, WORKSHOP, CONFERENCE $104032
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STARLENE REGALADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NV HUMAN RESOURCES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0880200379
ReturnHeader/Filer/PhoneNum08003480799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12584
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wildcreek Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02225 Green Vista Drive STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089431
ReturnHeader/PreparerPersonGrp/PhoneNum07753557388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN PLAMBECK EA
ReturnHeader/ReturnTs02017-05-12T09:20:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$82,515
Liabilities
-
Net assets
$82,515
Revenue
$130,434
Expenses
$134,001
Net income
-$3,567
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