Civic Intelligence

Lake Washington Human Resource Association

990 • Fiscal year 2013 • EIN 91-1611069

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.LWHRA.ORG
2150 N 107th StreetRoom/Suite 20598133

(206) 367-8704

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-6.1%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$202,214

Down $26,944 (-12%) from 2012

Net Assets

Down

$201,054

Down $27,612 (-12%) from 2012

Liabilities

Up

$1,160

Up $668 (+136%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Down

$219,834

Down $14,372 (-6.1%) from 2012

Expenses

Up

$247,446

Up $65,494 (+36%) from 2012

Net Income

Down

-$27,612

Down $79,866 (-153%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $176,319Liabilities 2011: -$93Net Assets 2011: $176,4122011Assets 2012: $229,158Liabilities 2012: $492Net Assets 2012: $228,6662012Assets 2013: $202,214Liabilities 2013: $1,160Net Assets 2013: $201,0542013Assets 2014: $190,237Liabilities 2014: $0Net Assets 2014: $190,2372014Assets 2015: $204,710Liabilities 2015: $0Net Assets 2015: $204,7102015Assets 2016: $220,933Liabilities 2016: $0Net Assets 2016: $220,9332016Assets 2017: $289,144Liabilities 2017: $0Net Assets 2017: $289,1442017Assets 2018: $329,440Liabilities 2018: $0Net Assets 2018: $329,4402018Assets 2019: $324,476Liabilities 2019: $0Net Assets 2019: $324,4762019Assets 2020: $269,794Liabilities 2020: $0Net Assets 2020: $269,7942020Assets 2021: $235,121Liabilities 2021: $0Net Assets 2021: $235,1212021Assets 2022: $228,859Liabilities 2022: $0Net Assets 2022: $228,8592022Assets 2023: $232,729Liabilities 2023: $0Net Assets 2023: $232,7292023Assets 2024: $198,861Liabilities 2024: $0Net Assets 2024: $198,8612024

Highlighted filing

2013

Assets$202,214
Liabilities$1,160
Net Assets$201,054
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $202,090Expenses 2011: $182,431Net Income 2011: $19,6592011Revenue 2012: $234,206Expenses 2012: $181,952Net Income 2012: $52,2542012Revenue 2013: $219,834Expenses 2013: $247,446Net Income 2013: -$27,6122013Revenue 2014: $267,138Expenses 2014: $277,955Net Income 2014: -$10,8172014Revenue 2015: $270,706Expenses 2015: $256,233Net Income 2015: $14,4732015Revenue 2016: $251,917Expenses 2016: $235,694Net Income 2016: $16,2232016Revenue 2017: $297,390Expenses 2017: $229,179Net Income 2017: $68,2112017Revenue 2018: $284,134Expenses 2018: $243,838Net Income 2018: $40,2962018Revenue 2019: $248,031Expenses 2019: $252,995Net Income 2019: -$4,9642019Revenue 2020: $149,828Expenses 2020: $204,510Net Income 2020: -$54,6822020Revenue 2021: $90,788Expenses 2021: $127,592Net Income 2021: -$36,8042021Revenue 2022: $144,782Expenses 2022: $151,044Net Income 2022: -$6,2622022Revenue 2023: $152,523Expenses 2023: $150,019Net Income 2023: $2,5042023Revenue 2024: $122,436Expenses 2024: $162,697Net Income 2024: -$40,2612024

Highlighted filing

2013

Revenue$219,834
Expenses$247,446
Net Income-$27,612
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$219,834
Mission and Program Overview

Mission

The education of human resource professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,666$201,054▼ $27,612
Savings and Temporary Cash Investments$103,997$104,431▲ $434
Cash and Non-Interest-Bearing Accounts$125,161$97,783▼ $27,378
Total Assets$229,158$202,214▼ $26,944
Liabilities
Accounts Payable and Accrued Expenses$492$1,160▲ $668
Total Liabilities$492$1,160▲ $668
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,666$201,054▼ $27,612
Total Liabilities and Net Assets / Fund Balance$229,158$202,214▼ $26,944
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Brent SchlossteinPresident
Nancy KasmarPresident El
Carol BricknerDirector
Gayle KeenanDirector
Josh HedrickDirector
Lindy FowlerDirector
Jennifer RichardsPast Preside
Donna GraySecretary
Shelley FyfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,021
Program Service Revenue
$210,379
Investment Income
$434
Other Revenue
$0
All Other Contributions
$9,021
Change in Net Assets
$-27,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$127,672$707-$128,379
Fees for Services Management-$60,930-$60,930
Office Expenses$15,727$663-$16,390
Information Technology$8,476--$8,476
All Other Expenses$2,330$10-$2,340
Other Expenses$1,873$4,594-$1,873
Fees for Services Legal-$1,245-$1,245
Insurance-$1,237-$1,237
Payments to Affiliates$1,050--$1,050
Advertising$222--$222
Total Functional Expenses$178,060$69,386$0$247,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The board of directors delegates a limited scope of work to erga, inc. Erga, inc. Performs accounting, administrative, and other services for the organization which sometimes require decisions normally reserved for management. However, erga reports to and is supervised the board of directors.”

Form 990, Page 6, Part VI, Line 6

“The organization is an association with members. There are three levels of membership, but all members must be members of the society of human resources management(shrm). Home chapter members designate lwhra as their primary chapter and pay no dues directly to lwhra. Allied members have a different primary chapter with shrtm and pay lwhra a fee. Student members are affiliated with their college chapter and join lwhra at no charge.”

Form 990, Page 6, Part VI, Line 7A

“All members of the board of directors are elected by the members of the organization.”

Form 990, Page 6, Part VI, Line 7B

“Changes to the organization's bylaws require a majority vote of the membership.”

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not currently compensate any officers, directors, or employees.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not currently compensate any officers, directors, or employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
91-1611069
Phone
2063678704

Signing Officer

Name
Nancy Kasmar
Title
President
Phone
2063678704
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kasmar
Formed
1993
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
190

Preparer

Preparer
Robert C Finney CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Newsletter, website and board members provide members with ongoing education and professional contact sources, including community service and mentorship programs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTER, WEBSITE AND BOARD MEMBERS PROVIDE MEMBERS WITH ONGOING EDUCATION AND PROFESSIONAL CONTACT SOURCES, INCLUDING COMMUNITY SERVICE AND MENTORSHIP PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DELEGATES A LIMITED SCOPE OF WORK TO ERGA, INC. ERGA, INC. PERFORMS ACCOUNTING, ADMINISTRATIVE, AND OTHER SERVICES FOR THE ORGANIZATION WHICH SOMETIMES REQUIRE DECISIONS NORMALLY RESERVED FOR MANAGEMENT. HOWEVER, ERGA REPORTS TO AND IS SUPERVISED THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS AN ASSOCIATION WITH MEMBERS. THERE ARE THREE LEVELS OF MEMBERSHIP, BUT ALL MEMBERS MUST BE MEMBERS OF THE SOCIETY OF HUMAN RESOURCES MANAGEMENT(SHRM). HOME CHAPTER MEMBERS DESIGNATE LWHRA AS THEIR PRIMARY CHAPTER AND PAY NO DUES DIRECTLY TO LWHRA. ALLIED MEMBERS HAVE A DIFFERENT PRIMARY CHAPTER WITH SHRTM AND PAY LWHRA A FEE. STUDENT MEMBERS ARE AFFILIATED WITH THEIR COLLEGE CHAPTER AND JOIN LWHRA AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGES TO THE ORGANIZATION'S BYLAWS REQUIRE A MAJORITY VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT AND TREASURER REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT CURRENTLY COMPENSATE ANY OFFICERS, DIRECTORS, OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT CURRENTLY COMPENSATE ANY OFFICERS, DIRECTORS, OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229158
IRS990/TotalAssetsEOYAmt0202214
IRS990/TotalAssetsGrp/BOYAmt0229158
IRS990/TotalAssetsGrp/EOYAmt0202214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09021
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0492
IRS990/TotalLiabilitiesEOYAmt01160
IRS990/TotalLiabilitiesGrp/BOYAmt0492
IRS990/TotalLiabilitiesGrp/EOYAmt01160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201054
IRS990/TotalOtherProgSrvcExpenseAmt017375
IRS990/TotalOtherProgSrvcRevenueAmt056719
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014007
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014007
IRS990/TotalProgramServiceExpensesAmt0178060
IRS990/TotalProgramServiceRevenueAmt0210379
IRS990/TotalRevenueGrp/ExclusionAmt0434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219834
IRS990/TotalVolunteersCnt0190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202214
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102150 N 107TH STREET SUITE 205
IRS990/USAddress/City0SEATTLE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098133
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LWHRA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY KASMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063678704
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE WASHINGTON HUMAN RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0911611069
ReturnHeader/Filer/PhoneNum02063678704
ReturnHeader/Filer/USAddress/AddressLine102150 N 107TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 205
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911566381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FINNEY NEILL & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109757 GREENWOOD AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098103
ReturnHeader/PreparerPersonGrp/PhoneNum02062989811
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C FINNEY CPA
ReturnHeader/ReturnTs02014-11-13T14:14:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,214
Liabilities
$1,160
Net assets
$201,054
Revenue
$219,834
Expenses
$247,446
Net income
-$27,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.22$1.63$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.53$1.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.45$1.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.91$1.28$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.50$2.05$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.48$2.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$2.84$2.44$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.97$2.29$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.52$2.36$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.71$2.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.67$2.78$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$2.20$2.47$0.28
2012Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$2.34$1.82$0.52
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.02$1.82$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits