Civic Intelligence

Northwest Human Resource Management Association

990 • Fiscal year 2020 • EIN 93-6031258

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization ProfileWWW.NHRMA.SHRM.ORG
1115 Eagle Ave SWOrting, WA 98360

(503) 807-2752

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-220%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-7.2%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$887,578

Down $69,196 (-7.2%) from 2019

Net Assets

Down

$887,578

Down $69,196 (-7.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Down

$45,576

Down $164,084 (-78%) from 2019

Expenses

Down

$145,834

Down $81,482 (-36%) from 2019

Net Income

Down

-$100,258

Down $82,602 (-468%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2010: $485,454Liabilities 2010: $0Net Assets 2010: $485,4542010Assets 2011: $428,325Liabilities 2011: $0Net Assets 2011: $428,3252011Assets 2012: $430,509Liabilities 2012: $0Net Assets 2012: $430,5092012Assets 2013: $485,310Liabilities 2013: $0Net Assets 2013: $485,3102013Assets 2014: $782,686Liabilities 2014: $0Net Assets 2014: $782,6862014Assets 2015: $859,418Liabilities 2015: $0Net Assets 2015: $859,4182015Assets 2016: $849,422Liabilities 2016: $0Net Assets 2016: $849,4222016Assets 2017: $727,234Liabilities 2017: $0Net Assets 2017: $727,2342017Assets 2018: $974,430Liabilities 2018: $0Net Assets 2018: $974,4302018Assets 2019: $956,774Liabilities 2019: $0Net Assets 2019: $956,7742019Assets 2020: $887,578Liabilities 2020: $0Net Assets 2020: $887,5782020Assets 2021: $896,284Liabilities 2021: $0Net Assets 2021: $896,2842021Assets 2022: $750,096Liabilities 2022: $0Net Assets 2022: $750,0962022Assets 2023: $879,213Liabilities 2023: $0Net Assets 2023: $879,2132023Assets 2024: $924,377Liabilities 2024: $0Net Assets 2024: $924,3772024

Highlighted filing

2020

Assets$887,578
Liabilities$0
Net Assets$887,578
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $160,6662010Revenue 2011: $129,471Expenses 2011: $186,600Net Income 2011: -$57,1292011Expenses 2012: $214,5522012Revenue 2013: $249,086Expenses 2013: $194,285Net Income 2013: $54,8012013Revenue 2014: $511,132Expenses 2014: $213,756Net Income 2014: $297,3762014Revenue 2015: $234,629Expenses 2015: $157,897Net Income 2015: $76,7322015Revenue 2016: $179,424Expenses 2016: $189,420Net Income 2016: -$9,9962016Revenue 2017: $39,449Expenses 2017: $161,637Net Income 2017: -$122,1882017Revenue 2018: $474,808Expenses 2018: $227,611Net Income 2018: $247,1972018Revenue 2019: $209,660Expenses 2019: $227,316Net Income 2019: -$17,6562019Revenue 2020: $45,576Expenses 2020: $145,834Net Income 2020: -$100,2582020Revenue 2021: $131,249Expenses 2021: $122,543Net Income 2021: $8,7062021Revenue 2022: $13,477Expenses 2022: $159,665Net Income 2022: -$146,1882022Revenue 2023: $339,378Expenses 2023: $210,261Net Income 2023: $129,1172023Revenue 2024: $142,350Expenses 2024: $97,186Net Income 2024: $45,1642024

Highlighted filing

2020

Revenue$45,576
Expenses$145,834
Net Income-$100,258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$45,576
Mission and Program Overview

Mission

The purpose of northwest human resource management association (nhrma) is to advance the human resource profession by providing quality development, connection and recognition opportunities in alaska, oregon, and washington.

Provide professional development for hr professionals and students in alaska, oregon, and washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$651,974$582,691▼ $69,283
Savings and Temporary Cash Investments$304,800$304,887▲ $87
Total Assets$956,774$887,578▼ $69,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$956,774$887,578▼ $69,196
Total Net Assets Fund Balance$956,774$887,578▼ $69,196
Total Liabilities and Net Assets / Fund Balance$956,774$887,578▼ $69,196
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Roshelle Pavlin Shrm-scp SphrPast-president
Chance Brimhall Shrm-cp PhrPresident
Shauneen Scott Shrm-scp SphrPresident-elect
Alan Cabelly Phd Shrm-scp SphrDirector
Ann Kjera Shrm-scp SphrDirector
Charla Brown PhdDirector
Gayle Young Shrm-cpDirector
Karlina Christensen-leeDirector
Kristina Bader Shrm-cp PhrDirector
Melyssa Roland Shrm-cp PhrDirector
Sallie Stuvek SphrDirector
Stacey ScalfDirector
Tracy White Shrm-scp SphrDirector
Renee Larsen PhrSecretary
Ophelia Yan Shrm-scp SphrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,502
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$-100,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,378
Grants and Similar Amounts Paid$456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$13,445
Fees for Services Accounting---$2,850
Other Expenses---$1,395
Conferences and Meetings---$1,240
Grants to Domestic Individuals---$456
Office Expenses---$394
Information Technology---$306
Total Functional Expenses$0$0$0$145,834
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
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12

“The organization is in the process of creating a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Human Resource Management
EIN
93-6031258
Phone
5038072752
Address
1115 EAGLE AVE SW, ORTING, WA 98360

Signing Officer

Name
Lori Meagher
Title
Treasurer
Phone
5038072752
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chance Brimhall
Formed
1961
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS IN THE PROCESS OF CREATING A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0956774
IRS990/TotalAssetsEOYAmt0887578
IRS990/TotalAssetsGrp/BOYAmt0956774
IRS990/TotalAssetsGrp/EOYAmt0887578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt045502
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0956774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0887578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt013445
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01115 EAGLE AVE SW
IRS990/USAddress/CityNm0ORTING
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098360
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.NHRMA.SHRM.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI MEAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05038072752
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST HUMAN RESOURCE MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0936031258
ReturnHeader/Filer/PhoneNum05038072752
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 EAGLE AVE SW
ReturnHeader/Filer/USAddress/CityNm0ORTING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911056739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINE DAHLEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 188TH STREET SW STE 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098037
ReturnHeader/PreparerPersonGrp/PhoneNum04257716055
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L SCOTT CPA
ReturnHeader/ReturnTs02021-05-11T11:43:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEAGHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,578
Liabilities
$0
Net assets
$887,578
Revenue
$45,576
Expenses
$145,834
Net income
-$100,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$1.42$0.97$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$3.39$2.10$1.29
2022Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.13$1.60$1.46
2021Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$1.31$1.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$0.46$1.46$1.00
2019Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$2.10$2.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.74$0.00$9.74$4.75$2.28$2.47
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.39$1.62$1.22
2016Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$1.79$1.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$2.35$1.58$0.77
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$5.11$2.14$2.97
2013Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$2.49$1.94$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$2.15
2011Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$1.29$1.87$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$1.61