Civic Intelligence

Lake Washington Human Resource Association

990 • Fiscal year 2019 • EIN 91-1611069

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2015

Organization ProfileWWW.LWHRA.ORG
2150 N 107th StreetSeattle, 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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$324,476

Down $4,964 (-1.5%) from 2018

Net Assets

Down

$324,476

Down $4,964 (-1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Down

$248,031

Down $36,103 (-13%) from 2018

Expenses

Up

$252,995

Up $9,157 (+3.8%) from 2018

Net Income

Down

-$4,964

Down $45,260 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$324,476
Liabilities$0
Net Assets$324,476
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$248,031
Expenses$252,995
Net Income-$4,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2015
Return Version
2019v5.1
Gross Receipts
$248,031
Mission and Program Overview

Mission

The education of human resource professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,752$218,763▼ $4,989
Savings and Temporary Cash Investments$105,688$105,713▲ $25
Total Assets$329,440$324,476▼ $4,964
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,440$324,476▼ $4,964
Total Net Assets Fund Balance$329,440$324,476▼ $4,964
Total Liabilities and Net Assets / Fund Balance$329,440$324,476▼ $4,964
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Lindsay RaphaelPast President
Travis ShumakerPresident
Forest WoodleyPresident Elect
Erika BerndtDirector
Garret VerhoffDirector
Hilary JamesDirector
Julie HolmbergDirector
Molly AkersDirector
Sean DixeyDirector
Morgan MasonSecretary
Josh BockstahlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,906
Program Service Revenue
$187,080
Investment Income
$45
Other Revenue
$0
All Other Contributions
$25,450
Change in Net Assets
$-4,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,575
Grants and Similar Amounts Paid$420
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$115,716
Fees for Services Management$0$0$0$85,704
Travel$0$0$0$10,306
Office Expenses$0$0$0$2,606
Insurance$0$0$0$1,779
Fees for Services Accounting$0$0$0$885
Other Expenses$0$0$0$601
Grants to Domestic Individuals$0--$420
Total Functional Expenses$0$0$0$252,995
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

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

Signing Officer

Name
Josh Bockstahler
Title
Treasurer
Phone
2063678704
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Bockstahler
Formed
1993
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Resource Accounting Services Inc
Address
1400 McDonald Street, Oconto, WI 54153
Preparer
Patricia Van Patten
Phone
3602710167
Supplemental Narrative

Additional Explanations

Pt 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.”

Pt 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.”

Pt VI, Line 7A

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

Pt VI, Line 7B

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

Pt VI, Line 11B

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

Pt VI, Line 19

“Governing documents are made available upon request.”

Form 990, Part IX, Line 24E

“GIFTS AND AWARDS 4707.”

Form 990, Part IX, Line 24E

“GRAPHIC DESIGN 870.”

Form 990, Part IX, Line 24E

“MEALS 52624.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 2356.”

Form 990, Part IX, Line 24E

“Speaker/instructor expense 1921.”

Form 990, Part IX, Line 24E

“EXHIBITOR EXPENSES 2232.”

Form 990, Part IX, Line 24E

“SPEAKER HONORARIUM 892.”

Form 990, Part IX, Line 24E

“STORAGE 1063.”

Form 990, Part IX, Line 24E

“Supplies and signage 21671.”

Form 990, Part IX, Line 24E

“TELECOMMUNICATIONS 1200.”

Form 990, Part IX, Line 24E

“Venue/meeting room 26157.”

Form 990, Part IX, Line 24E

“WEBSITE 23.”

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EDUCATION OF HUMAN RESOURCE PROFESSIONALS.
IRS990/AllOtherContributionsAmt025450
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0115716
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SBI MANAGEMENT SERVICES
IRS990/BooksInCareOfDetail/PhoneNum02063678704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 N 107TH ST 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098133
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0223752
IRS990/CashNonInterestBearingGrp/EOYAmt0218763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060906
IRS990/CYGrantsAndSimilarPaidAmt0420
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt0252575
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0187080
IRS990/CYRevenuesLessExpensesAmt0-4964
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0252995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248031
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0MONTHLY MEMBER MEETINGS AND SPECIAL STRATEGIC AND FUNDAMENTAL SERIES PROVIDE EDUCATION ADVANCEMENT AND PROFESSIONAL NETWORKING. CAREER WEBSITE AND CERTIFICATION WORKSHOPS PROVIDE PARTICIPANTS WITH EDUCATION, PREPARATION FOR SITTING FOR THE CERTIFICATION EXAMINATION, PROFESSIONAL ADVANCEMENT, AND JOB PLACEMENT. LWHRA SYMPOSIUM PROVIDES EDUCATION SPECIFICALLY TO HUMAN RESOURCE PROFESSIONALS TO ENHANCE THEIR KNOWLEDGE AND PROMOTE PROFESSIONAL ADVANCEMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0885
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt085704
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TRAVIS SHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1FOREST WOODLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MORGAN MASON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH BOCKSTAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDSAY RAPHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN DIXEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIKA BERNDT
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE HOLMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9GARRET VERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10HILARY JAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0420
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01779
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035456
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EDUCATION OF HUMAN RESOURCE PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0329440
IRS990/NetAssetsOrFundBalancesEOYAmt0324476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0329440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0324476
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD FEE
IRS990/OtherExpensesGrp/Desc2DATABASE MANAGEMENT
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt022090
IRS990/OtherExpensesGrp/TotalAmt17927
IRS990/OtherExpensesGrp/TotalAmt24961
IRS990/OtherExpensesGrp/TotalAmt3601
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSH BOCKSTAHLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MEMBER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CAREER SITE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315932
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093027
IRS990/PYGrantsAndSimilarPaidAmt0329
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0243509
IRS990/PYProgramServiceRevenueAmt0191033
IRS990/PYRevenuesLessExpensesAmt040296
IRS990/PYTotalExpensesAmt0243838
IRS990/PYTotalRevenueAmt0284134
IRS990/ReconcilationRevenueExpnssAmt0-4964
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE ORGANIZATION'S BYLAWS REQUIRE A MAJORITY VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS AND AWARDS 4707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRAPHIC DESIGN 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 52624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSE 2356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPEAKER/INSTRUCTOR EXPENSE 1921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXHIBITOR EXPENSES 2232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPEAKER HONORARIUM 892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STORAGE 1063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES AND SIGNAGE 21671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELECOMMUNICATIONS 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VENUE/MEETING ROOM 26157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE 23.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329440
IRS990/TotalAssetsEOYAmt0324476
IRS990/TotalAssetsGrp/BOYAmt0329440
IRS990/TotalAssetsGrp/EOYAmt0324476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324476
IRS990/TotalProgramServiceRevenueAmt0187080
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324476
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt010306
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02150 N 107 ST 205
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098133
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LWHRA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH BOCKSTAHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063678704
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE WASHINGTON HUMAN RESOURCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0911611069
ReturnHeader/Filer/PhoneNum02063678704
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 N 107TH STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA017783D17034CEDBB6996B63DAC4D7805EAFD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA017783D17034CEDBB6996B63DAC4D7805EAFD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.100.228.4
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:17:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Resource Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 McDonald Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oconto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054153
ReturnHeader/PreparerPersonGrp/PhoneNum03602710167
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Van Patten
ReturnHeader/ReturnTs02020-08-18T16:17:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,476
Liabilities
$0
Net assets
$324,476
Revenue
$248,031
Expenses
$252,995
Net income
-$4,964
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