Civic Intelligence

Lake Washington Human Resource Association

990 • Fiscal year 2014 • EIN 91-1611069

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileWWW.LWHRA.ORG
2150 N 107th StreetRoom/Suite 205Seattle, WA 98133

(206) 367-8704

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-5.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$190,237

Down $11,977 (-5.9%) from 2013

Net Assets

Down

$190,237

Down $10,817 (-5.4%) from 2013

Liabilities

Down

$0

Down $1,160 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Up

$267,138

Up $47,304 (+22%) from 2013

Expenses

Up

$277,955

Up $30,509 (+12%) from 2013

Net Income

Up

-$10,817

Up $16,795 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$190,237
Liabilities$0
Net Assets$190,237
Open 2014 Filing

Operations Trend

Revenue Growth80th 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

2014

Revenue$267,138
Expenses$277,955
Net Income-$10,817
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$267,138
Mission and Program Overview

Mission

The education of human resource professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,054$190,237▼ $10,817
Savings and Temporary Cash Investments$104,431$105,127▲ $696
Cash and Non-Interest-Bearing Accounts$97,783$85,110▼ $12,673
Total Assets$202,214$190,237▼ $11,977
Liabilities
Accounts Payable and Accrued Expenses$1,160--
Total Liabilities$1,160$0▼ $1,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,054$190,237▼ $10,817
Total Liabilities and Net Assets / Fund Balance$202,214$190,237▼ $11,977
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Nancy KasmarPresident
Sara DnellPresident El
Carol BricknerDirector
Gayle KeenanDirector
Lindy FowlerDirector
Nathan DeilyDirector
Theresa KinneyDirector
Brent SchlossteinPast Preside
Donna GraySecretary
Shelley FyfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,856
Program Service Revenue
$231,087
Investment Income
$195
Other Revenue
$0
All Other Contributions
$34,293
Change in Net Assets
$-10,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,955
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$144,947$6,055-$151,002
Fees for Services Management-$79,472-$79,472
Office Expenses$5,104$1,941-$7,045
Other Expenses$4,873$5,880-$4,873
All Other Expenses$3,339$10-$3,349
Information Technology$1,920--$1,920
Advertising$34$1,500-$1,534
Fees for Services Other-$1,477-$1,477
Insurance-$1,287-$1,287
Total Functional Expenses$180,333$97,622$0$277,955
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 sbi management services (sbims). Sbims performs accounting, administrative, and other services for the organization which sometimes require decisions normally reserved for management. However, sbims reports to and is supervised by 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 form 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

Filer Name
Lake Washington Human Resource
EIN
91-1611069
Phone
2063678704
Address
2150 N 107TH STREET, ROOM/SUITE 205, SEATTLE, WA 98133

Signing Officer

Name
Shelley Fyfe
Title
Treasurer
Phone
2063678704
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Dnell
Formed
1993
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
176

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling 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.”

Raw XML Appendix373 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.

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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 SBI MANAGEMENT SERVICES (SBIMS). SBIMS PERFORMS ACCOUNTING, ADMINISTRATIVE, AND OTHER SERVICES FOR THE ORGANIZATION WHICH SOMETIMES REQUIRE DECISIONS NORMALLY RESERVED FOR MANAGEMENT. HOWEVER, SBIMS REPORTS TO AND IS SUPERVISED BY 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 FORM 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
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190237
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098133
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LWHRA.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE WASHINGTON HUMAN RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911566381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINNEY NEILL & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09757 GREENWOOD AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098103
ReturnHeader/PreparerPersonGrp/PhoneNum02062989811
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J BREILING CPA
ReturnHeader/ReturnTs02015-08-12T17:52:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,237
Liabilities
$0
Net assets
$190,237
Revenue
$267,138
Expenses
$277,955
Net income
-$10,817
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. 2014 filings • 501(c)6 • <$500k nonprofits