Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Western North Carolina Human Resources Association
990EZ • Fiscal year 2018 • EIN 90-0933050
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$95,516
Up $15,553 (+19%) from 2017
Net Assets
Up$95,516
Up $15,553 (+19%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$67,721
Up $3,201 (+5.0%) from 2017
Expenses
Down$52,168
Down $35,058 (-40%) from 2017
Net Income
Up$15,553
Up $38,259 (+168%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $67,721
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT MCLEAN | President | - | $0 | - | - |
| MATT GROOME | Secretary | - | $0 | - | - |
| CAROL STEEN | Treasurer | - | $0 | - | - |
| SHARON CRAIG | Past President | - | $0 | - | - |
| DANIELLE WITTEKIND | VP Of Member Services | - | $0 | - | - |
| TERRY POLING | VP Of Professional Develop | - | $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
- 2019-11-11
- 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 4 - Other Investment Income
“Description: interest. Amount: 75.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 776. Description: bank fees. Amount: 2,657. Description: computer and internet expense. Amount: 4,066. Description: conferences and board meetings. Amount: 532. Description: education. Amount: 5,518. Description: insurance. Amount: 1,572. Description: meeting expenses. Amount: 18,492. Description: office expense. Amount: 142. Description: program speaker fees. Amount: 2,100. Description: public relations. Amount: 3,150. Description: seminar expense. Amount: 9,984. Total to form 990-ez, line 16: 48,989.”
Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL STEEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8282092015 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE TOWN SQUARE BOULEVARD SUITE 330 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79963 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95516 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11394 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15553 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 940 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79963 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95516 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1926 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67721 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 75 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 38580 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79963 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79963 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95516 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT MCLEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT GROOME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL STEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARON CRAIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIELLE WITTEKIND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TERRY POLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP OF MEMBER SERVICES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP OF PROFESSIONAL DEVELOP |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48989 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 313 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17672 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 52168 |
| IRS990EZ/TotalRevenueAmt | 0 | 67721 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WNCHRA.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 776. DESCRIPTION: BANK FEES. AMOUNT: 2,657. DESCRIPTION: COMPUTER AND INTERNET EXPENSE. AMOUNT: 4,066. DESCRIPTION: CONFERENCES AND BOARD MEETINGS. AMOUNT: 532. DESCRIPTION: EDUCATION. AMOUNT: 5,518. DESCRIPTION: INSURANCE. AMOUNT: 1,572. DESCRIPTION: MEETING EXPENSES. AMOUNT: 18,492. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 142. DESCRIPTION: PROGRAM SPEAKER FEES. AMOUNT: 2,100. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 3,150. DESCRIPTION: SEMINAR EXPENSE. AMOUNT: 9,984. TOTAL TO FORM 990-EZ, LINE 16: 48,989. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT MCLEAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8282574407 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WNC HUMAN RESOURCE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 900933050 |
| ReturnHeader/Filer/PhoneNum | 0 | 8282574407 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5752 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28813 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BFB796E52C237E35151C57876AA69B7D2AF009BA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.250.241.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:12:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561169449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON PRICE SPRINKLE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 79 WOODFIN PLACE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8282542374 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROLLIN J GROSECLOSE |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T08:56:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $95,516
- Liabilities
- $0
- Net assets
- $95,516
- Revenue
- $67,721
- Expenses
- $52,168
- Net income
- $15,553