Civic Intelligence

Western North Carolina Human Resources Association

990EZ • Fiscal year 2020 • EIN 90-0933050

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 22, 2021

Organization ProfileWNCHRA.ORG
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

64th percentile

0.00x

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

2020 filings • NTEE U • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.00x

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

2020 filings • NTEE U • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

21%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE U • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE U • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE U • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-29%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE U • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$110,108

Up $9,405 (+9.3%) from 2019

Net Assets

Up

$110,108

Up $9,405 (+9.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Down

$44,914

Down $18,392 (-29%) from 2019

Expenses

Down

$35,509

Down $22,610 (-39%) from 2019

Net Income

Up

$9,405

Up $4,218 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2020

Assets$110,108
Liabilities$0
Net Assets$110,108
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

2020

Revenue$44,914
Expenses$35,509
Net Income$9,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.1
Gross Receipts
$44,914
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
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL STEENPresident-$0--
DREW POLLICKSecretary-$0--
MATT GROOMETreasurer-$0--
SHERI PECKVP Of Member Services-$0--
JESSICA TUCKERVP Of Programs-$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
Carol Steen
Title
President
Phone
8282574407
Signed
2021-03-22
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: 719.”

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

“Description: bank fees. Amount: 1,761. Description: computer and internet expense. Amount: 2,516. Description: conferences and board meetings. Amount: 649. Description: insurance. Amount: 1,102. Description: meeting expenses. Amount: 14,672. Description: program speaker fees. Amount: 7,600. Description: planning fees. Amount: 1,750. Total to form 990-ez, line 16: 30,050.”

Raw XML Appendix127 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/PhoneNum08282092015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE TOWN SQUARE BOULEVARD SUITE 330
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014525
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03041
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110108
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02250
IRS990EZ/GrossReceiptsAmt044914
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0719
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021855
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL STEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DREW POLLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT GROOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF MEMBER SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF PROGRAMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030050
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/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramServiceRevenueAmt07815
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/TotalExpensesAmt035509
IRS990EZ/TotalRevenueAmt044914
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WNCHRA.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 1,761. DESCRIPTION: COMPUTER AND INTERNET EXPENSE. AMOUNT: 2,516. DESCRIPTION: CONFERENCES AND BOARD MEETINGS. AMOUNT: 649. DESCRIPTION: INSURANCE. AMOUNT: 1,102. DESCRIPTION: MEETING EXPENSES. AMOUNT: 14,672. DESCRIPTION: PROGRAM SPEAKER FEES. AMOUNT: 7,600. DESCRIPTION: PLANNING FEES. AMOUNT: 1,750. TOTAL TO FORM 990-EZ, LINE 16: 30,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/PersonNm0CAROL STEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282574407
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
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/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/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLLIN J GROSECLOSE
ReturnHeader/ReturnTs02021-03-25T15:27:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEEN
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
$110,108
Liabilities
$0
Net assets
$110,108
Revenue
$44,914
Expenses
$35,509
Net income
$9,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.64$0.49$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.62$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.30$0.65$0.56$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.54$0.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.45$0.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.63$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.68$0.52$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.65$0.87$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$5.93$5.64$0.29