Civic Intelligence

Western North Carolina Human Resources Association

990EZ • Fiscal year 2017 • EIN 90-0933050

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 5752Asheville, NC 28813

(828) 257-4407

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-22%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$79,963

Down $22,706 (-22%) from 2016

Net Assets

Down

$79,963

Down $22,706 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$64,520

Down $528,656 (-89%) from 2016

Expenses

Down

$87,226

Down $476,674 (-85%) from 2016

Net Income

Down

-$22,706

Down $51,982 (-178%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $102,669Liabilities 2016: $0Net Assets 2016: $102,6692016Assets 2017: $79,963Liabilities 2017: $0Net Assets 2017: $79,9632017Assets 2018: $95,516Liabilities 2018: $0Net Assets 2018: $95,5162018Assets 2019: $100,703Liabilities 2019: $0Net Assets 2019: $100,7032019Assets 2020: $110,108Liabilities 2020: $0Net Assets 2020: $110,1082020Assets 2021: $121,492Liabilities 2021: $0Net Assets 2021: $121,4922021Assets 2022: $131,807Liabilities 2022: $1,482Net Assets 2022: $130,3252022Assets 2023: $129,095Liabilities 2023: $0Net Assets 2023: $129,0952023Assets 2024: $144,006Liabilities 2024: $0Net Assets 2024: $144,0062024

Highlighted filing

2017

Assets$79,963
Liabilities$0
Net Assets$79,963

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $593,176Expenses 2016: $563,900Net Income 2016: $29,2762016Revenue 2017: $64,520Expenses 2017: $87,226Net Income 2017: -$22,7062017Revenue 2018: $67,721Expenses 2018: $52,168Net Income 2018: $15,5532018Revenue 2019: $63,306Expenses 2019: $58,119Net Income 2019: $5,1872019Revenue 2020: $44,914Expenses 2020: $35,509Net Income 2020: $9,4052020Revenue 2021: $54,010Expenses 2021: $42,626Net Income 2021: $11,3842021Revenue 2022: $65,006Expenses 2022: $56,173Net Income 2022: $8,8332022Revenue 2023: $62,068Expenses 2023: $63,298Net Income 2023: -$1,2302023Revenue 2024: $64,097Expenses 2024: $49,186Net Income 2024: $14,9112024

Highlighted filing

2017

Revenue$64,520
Expenses$87,226
Net Income-$22,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$64,520
Mission and Program Overview

Mission

To lead differently in advancing the hr profession and serving hr professionals in wnc. Our vision is a community that innovates and inspires by realizing the potential of its people.

Program Services

DescriptionGrantsExpenses
WNCHRA HOSTS MONTHLY CHAPTER PROGRAMS THAT INCLUDE A PROFESSIONAL PROGRAM WITH QUALIFIED SPEAKER. TOPICS ARE RELATED TO PROFESSIONAL DEVELOPMENT. MEMBERS RECEIVE CONTINUTING EDUCATION CREDIT FOR THEIR ATTENDANCE. OTHER UPDATES ARE ALSO HELD ANNUALLY FOR MEMBERS RELATED TO LEGAL ISSUES AND DIVERSITY WORKSHOPS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON CRAIGPresident-$0--
CANDACE FOLKSSecretary-$0--
CAROL STEENTreasurer-$0--
SCOTT MCLEANPresident Elect-$0--
DARLA BARTLETVP Of Member Services-$0--
DANIELLE WITTEKINDVP Of Professional Development-$0--
LYNN BRAILSFORDPast President-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Wnc Human Resource Association
EIN
90-0933050
Phone
8282574407
Address
PO BOX 5752, ASHEVILLE, NC 28813

Signing Officer

Name
Scott Mclean
Title
President
Phone
8282574407
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Price Sprinkle Pa
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Rollin J Groseclose
Phone
8282542374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 63.

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

Description: meeting expense. Amount: 45,826. Description: dues. Amount: 6,528. Description: bank fees. Amount: 1,802. Description: advertising. Amount: 850. Description: office expense. Amount: 285. Description: computer and internet expense. Amount: 4,016. Description: public relations. Amount: 10,010. Description: conferences and meetings. Amount: 3,344. Description: insurance. Amount: 1,567. Description: miscellaneous. Amount: 59. Description: member recognition. Amount: 771. Total to form 990-ez, line 16: 75,058.

Raw XML Appendix142 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/BusinessName/BusinessNameLine1Txt0CAROL STEEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08282574407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 HENDERSONVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07650
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07858
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079963
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03957
IRS990EZ/GrossReceiptsAmt064520
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt052664
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079963
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDACE FOLKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL STEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARLA BARTLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE WITTEKIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNN BRAILSFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF MEMBER SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF PROFESSIONAL DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075058
IRS990EZ/OtherRevenueTotalAmt063
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO LEAD DIFFERENTLY IN ADVANCING THE HR PROFESSION AND SERVING HR PROFESSIONALS IN WNC. OUR VISION IS A COMMUNITY THAT INNOVATES AND INSPIRES BY REALIZING THE POTENTIAL OF ITS PEOPLE.
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt04143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WNCHRA HOSTS MONTHLY CHAPTER PROGRAMS THAT INCLUDE A PROFESSIONAL PROGRAM WITH QUALIFIED SPEAKER. TOPICS ARE RELATED TO PROFESSIONAL DEVELOPMENT. MEMBERS RECEIVE CONTINUTING EDUCATION CREDIT FOR THEIR ATTENDANCE. OTHER UPDATES ARE ALSO HELD ANNUALLY FOR MEMBERS RELATED TO LEGAL ISSUES AND DIVERSITY WORKSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt087226
IRS990EZ/TotalRevenueAmt064520
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WNCHRA.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING EXPENSE. AMOUNT: 45,826. DESCRIPTION: DUES. AMOUNT: 6,528. DESCRIPTION: BANK FEES. AMOUNT: 1,802. DESCRIPTION: ADVERTISING. AMOUNT: 850. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 285. DESCRIPTION: COMPUTER AND INTERNET EXPENSE. AMOUNT: 4,016. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 10,010. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 3,344. DESCRIPTION: INSURANCE. AMOUNT: 1,567. DESCRIPTION: MISCELLANEOUS. AMOUNT: 59. DESCRIPTION: MEMBER RECOGNITION. AMOUNT: 771. TOTAL TO FORM 990-EZ, LINE 16: 75,058.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282574407
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WNC HUMAN RESOURCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0900933050
ReturnHeader/Filer/PhoneNum08282574407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5752
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033E4BD1D31351AD36B1C75FA8723C8E3D4B622E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.85.136.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:36:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561169449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON PRICE SPRINKLE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 WOODFIN PLACE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08282542374
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLLIN J GROSECLOSE
ReturnHeader/ReturnTs02018-11-15T16:59:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings