Civic Intelligence

Shrm-Maine State Council

EIN 04-3664768 • 501(c)6 • Auburn, ME

Profile

Human Resource Education

PO Box 872Auburn, ME 04212
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-5.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$97,510

Up $14,602 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$97,510

Up $14,602 (+18%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin89th percentile

Revenue

Down

$46,561

Down $2,552 (-5.2%) from 2023

Expenses

Down

$31,959

Down $11,785 (-27%) from 2023

Net Income

Up

$14,602

Up $9,233 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $34,930Liabilities 2011: $8,6682011Assets 2012: $41,704Liabilities 2012: $8,6682012Assets 2013: $39,415Liabilities 2013: $8,6682013Assets 2014: $14,815Liabilities 2014: $8,6682014Assets 2015: $35,725Liabilities 2015: $02015Assets 2016: $30,193Liabilities 2016: $02016Assets 2017: $50,421Liabilities 2017: $02017Assets 2018: $73,752Liabilities 2018: $02018Assets 2019: $79,463Liabilities 2019: $02019Assets 2020: $76,762Liabilities 2020: $02020Assets 2021: $102,501Liabilities 2021: $0Net Assets 2021: $102,5012021Assets 2022: $77,539Liabilities 2022: $0Net Assets 2022: $77,5392022Assets 2023: $82,908Liabilities 2023: $0Net Assets 2023: $82,9082023Assets 2024: $97,510Liabilities 2024: $0Net Assets 2024: $97,5102024

Highlighted filing

2024

Assets$97,510
Liabilities$0
Net Assets$97,510
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $45,526Expenses 2011: $45,996Net Income 2011: -$4702011Revenue 2012: $50,116Expenses 2012: $43,341Net Income 2012: $6,7752012Revenue 2013: $52,915Expenses 2013: $55,205Net Income 2013: -$2,2902013Revenue 2014: $51,101Expenses 2014: $75,700Net Income 2014: -$24,5992014Revenue 2015: $81,917Expenses 2015: $61,007Net Income 2015: $20,9102015Revenue 2016: $55,135Expenses 2016: $60,666Net Income 2016: -$5,5312016Revenue 2017: $72,193Expenses 2017: $51,965Net Income 2017: $20,2282017Revenue 2018: $66,053Expenses 2018: $42,722Net Income 2018: $23,3312018Revenue 2019: $93,298Expenses 2019: $87,587Net Income 2019: $5,7112019Revenue 2020: $21,690Expenses 2020: $24,391Net Income 2020: -$2,7012020Revenue 2021: $40,102Expenses 2021: $14,363Net Income 2021: $25,7392021Revenue 2022: $20,610Expenses 2022: $45,572Net Income 2022: -$24,9622022Revenue 2023: $49,113Expenses 2023: $43,744Net Income 2023: $5,3692023Revenue 2024: $46,561Expenses 2024: $31,959Net Income 2024: $14,6022024

Highlighted filing

2024

Revenue$46,561
Expenses$31,959
Net Income$14,602
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,510
Liabilities
$0
Net assets
$97,510
Revenue
$46,561
Expenses
$31,959
Net income
$14,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.47$0.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.49$0.44$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.21$0.46$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.40$0.14$0.26
2020Summary only. Only limited summary data is available for this year.$0.77$0.00$0.22$0.24$0.03
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.93$0.88$0.06
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.66$0.43$0.23
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.72$0.52$0.20
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.55$0.61$0.06
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.82$0.61$0.21
2014Summary only. Only limited summary data is available for this year.$0.15$0.09$0.51$0.76$0.25
2013Summary only. Only limited summary data is available for this year.$0.39$0.09$0.53$0.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.42$0.09$0.50$0.43$0.07
2011Summary only. Only limited summary data is available for this year.$0.35$0.09$0.46$0.46$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$46,561
Mission and Program Overview

Mission

Human Resource Education

Program Services

DescriptionGrantsExpenses
na--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LaFontaineDirectorPT$0--
Kristine AlbertTreasurer-$0--
Kevin MossSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shrm-maine State Council
EIN
04-3664768
Phone
2077138203
Address
PO Box 872, Auburn, ME 04212

Signing Officer

Name
Kristine Albert
Title
Treasurer
Phone
2077138203
Signed
2025-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Includes: advertising=2421.79, conference registration fees=4255.50, meeting costs=1227.82, office supplies=102.55, other business expense:1680; quickbooks=855, donation-1000, travel costs-11205.81, website-7056, gifts=384.74, Insurance-877; Legal/professional-50.00, Maine HR Awards: 601.70”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristine Albert
IRS990EZ/BooksInCareOfDetail/PhoneNum02077138203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 872
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046561
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097510
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046561
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097510
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary LaFontaine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristine Albert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031718
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Human Resource Education
IRS990EZ/PrintingPublicationsPostageAmt0241
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0na
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt031959
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046561
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0State Council
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Includes: advertising=2421.79, conference registration fees=4255.50, meeting costs=1227.82, office supplies=102.55, other business expense:1680; quickbooks=855, donation-1000, travel costs-11205.81, website-7056, gifts=384.74, Insurance-877; Legal/professional-50.00, Maine HR Awards: 601.70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristine Albert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02077138203
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRM-MAINE STATE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SHRM
ReturnHeader/Filer/EIN0043664768
ReturnHeader/Filer/PhoneNum02077138203
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 872
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-14T14:22:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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