Civic Intelligence

Northwest Human Resource Management Association

990 • Fiscal year 2023 • EIN 93-6031258

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 29, 2024

Organization ProfileWWW.NHRMA.SHRM.ORG
2602 S 38th St Suite A Pm Box 48Tacoma, WA 98409

(503) 807-2752

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

38%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

2418%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$879,213

Up $129,117 (+17%) from 2022

Net Assets

Up

$879,213

Up $129,117 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

Up

$339,378

Up $325,901 (+2418%) from 2022

Expenses

Up

$210,261

Up $50,596 (+32%) from 2022

Net Income

Up

$129,117

Up $275,305 (+188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$879,213
Liabilities$0
Net Assets$879,213
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$339,378
Expenses$210,261
Net Income$129,117
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 29, 2024
Return Version
2023v4.0
Gross Receipts
$339,378
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
Investments in Publicly Traded Securities-$400,000-
Savings and Temporary Cash Investments$250,015$255,891▲ $5,876
Cash and Non-Interest-Bearing Accounts$500,081$223,322▼ $276,759
Total Assets$750,096$879,213▲ $129,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,096$879,213▲ $129,117
Total Net Assets Fund Balance$750,096$879,213▲ $129,117
Total Liabilities and Net Assets / Fund Balance$750,096$879,213▲ $129,117
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chance BrimhallPast President
Stacey ScalfPresident
Michele SwiftVice President
Abbi LasichDirector
Danielle HustonDirector
Lizzie RahmDirector
Mary RydeskyDirector
Shellie BrightonDirector
Stacy BrownDirector
Ann KjeraDirector (ak)
Sarah ElkintonDirector (or)
Katie SlickDirector (shrm)
Julie OrchardDirector (wa)
Christine MorelandSecretary
Sheila HarbrigeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,723
Investment Income
$1,655
Other Revenue
$0
Change in Net Assets
$129,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,644
Grants and Similar Amounts Paid$70,617
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$66,629
Travel---$23,534
Grants to Domestic Individuals---$3,988
Conferences and Meetings---$3,433
Information Technology---$3,321
Fees for Services Accounting---$3,170
Other Expenses---$1,713
Insurance---$1,570
Office Expenses---$1,246
Total Functional Expenses$0$0$0$210,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shrm Alaska State CouncilAnchorage, AK-General Support$26,033
Shrm Oregon State CouncilSalem, OR-General Support$26,033
Washington State ShrmBellevue, WA-General Support$14,563
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
Annual disclosure for covered persons
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
Yes
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 12C

“All board members are asked to disclose any potential conflict of interest. All forms that have a potential conflict of interest are given to the board chairperson to review.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, 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
2602 S 38TH ST SUITE A PM BOX 48, TACOMA, WA 98409

Signing Officer

Name
Sheila Harbrige
Title
Treasurer
Phone
5038072752
Signed
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Scalf
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 Appendix384 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRM ALASKA STATE COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHRM OREGON STATE COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WASHINGTON STATE SHRM
IRS990ScheduleI/RecipientTable/RecipientEIN0870703540
IRS990ScheduleI/RecipientTable/RecipientEIN1464270963
IRS990ScheduleI/RecipientTable/RecipientEIN2911688890
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 242403
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14676 COMMERCIAL ST SE 492
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210900 NE 4TH ST STE 1400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0995242403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1973021902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION GIVES A SET PORTION OF THE PROFITS FROM THE ANNUAL CONFERENCE TO THE THREE STATE COUNCILS AS REQUIRED BY THE ASSOCIATION'S BY-LAWS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. ALL FORMS THAT HAVE A POTENTIAL CONFLICT OF INTEREST ARE GIVEN TO THE BOARD CHAIRPERSON TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 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 12C
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/TotalAssetsBOYAmt0750096
IRS990/TotalAssetsEOYAmt0879213
IRS990/TotalAssetsGrp/BOYAmt0750096
IRS990/TotalAssetsGrp/EOYAmt0879213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0750096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0337723
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879213
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt023534
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02602 S 38TH ST SUITE A PM BOX 48
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098409
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.NHRMA.SHRM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA HARBRIGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05038072752
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST HUMAN RESOURCE MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0936031258
ReturnHeader/Filer/PhoneNum05038072752
ReturnHeader/Filer/USAddress/AddressLine1Txt02602 S 38TH ST SUITE A PM BOX 48
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098409
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L SCOTT CPA
ReturnHeader/ReturnTs02024-03-01T17:13:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARBRIGE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,213
Liabilities
$0
Net assets
$879,213
Revenue
$339,378
Expenses
$210,261
Net income
$129,117
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