Civic Intelligence

Northern Nv Human Resources Association

990EZ • Fiscal year 2020 • EIN 88-0200379

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.NNHRA.ORG
PO Box 12584Reno, NV 89510

(775) 247-1972

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$117,937

Up $7,428 (+6.7%) from 2019

Net Assets

Up

$117,937

Up $7,428 (+6.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Down

$65,349

Down $56,035 (-46%) from 2019

Expenses

Down

$57,921

Down $54,959 (-49%) from 2019

Net Income

Down

$7,428

Down $1,076 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$117,937
Liabilities$0
Net Assets$117,937
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$65,349
Expenses$57,921
Net Income$7,428
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$65,349
Mission and Program Overview

Mission

Education programs for human resource professionals

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SEMINARS TO ENHANCE LOCAL HR PROFESSIONALS$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYCIA WILKINSONTreasurerPT$0--
DYLAN LOCKESecretaryPT$0--
MELISSA MARSHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Northern Nevada Human Resources
EIN
88-0200379
Phone
7752471972
Address
PO BOX 12584, RENO, NV 89510

Signing Officer

Name
Alycia Wilkinson
Title
Treasurer
Phone
7752471972
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ashley Quinn Cpas and Consultants
Address
937 TAHOE BOULEVARD SUITE 200, INCLINE VILLAGE, NV 89451
Preparer
Susan F Rosensteel
Phone
7758317288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: unr scholarship. Amount given: 1,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meetings, workshop, and conferences. Amount: 15,142. Description: admin expenses. Amount: 7,918. Total to form 990-ez, line 16: 23,060.”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ALYCIA WILKINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07752471972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12584
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023189
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117937
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt065349
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011945
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALYCIA WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DYLAN LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023060
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PROGRAMS FOR HUMAN RESOURCE PROFESSIONALS
IRS990EZ/PrintingPublicationsPostageAmt03423
IRS990EZ/ProgramServiceRevenueAmt030215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SEMINARS TO ENHANCE LOCAL HR PROFESSIONALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022438
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt057921
IRS990EZ/TotalRevenueAmt065349
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NNHRA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNR SCHOLARSHIP. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS, WORKSHOP, AND CONFERENCES. AMOUNT: 15,142. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 7,918. TOTAL TO FORM 990-EZ, LINE 16: 23,060.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYCIA WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07752471972
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NEVADA HUMAN RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0880200379
ReturnHeader/Filer/PhoneNum07752471972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12584
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880203872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHLEY QUINN CPAS AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0937 TAHOE BOULEVARD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INCLINE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089451
ReturnHeader/PreparerPersonGrp/PhoneNum07758317288
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN F ROSENSTEEL
ReturnHeader/ReturnTs02021-11-15T17:17:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALYCIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKINSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,937
Liabilities
$0
Net assets
$117,937
Revenue
$65,349
Expenses
$57,921
Net income
$7,428
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