Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 23-2307463
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$67,249
Up $5,807 (+9.5%) from 2011
Net Assets
Up$67,249
Up $5,807 (+9.5%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Down$101,734
Down $3,628 (-3.4%) from 2011
Expenses
Down$95,927
Down $12,317 (-11%) from 2011
Net Income
Up$5,807
Up $8,689 (+301%) from 2011
To provide opportunities for conferences, seminars, cooperative research education and exchange of information among members.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 61442 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 67249 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5807 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1500 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 3820 |
| IRS990EZ/GrossReceipts | 0 | 101734 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 83 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 22475 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 61442 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 61442 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 67249 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 67249 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GARY DOLOGITE SPHR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GAIL BENKOVIC SPHR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LISA YOUNGKIN REX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | VICTOR SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ANNE SLIFER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DEIRDRE KAMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JEFF STEWART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | STEPHANIE FENSTERMACHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | SUSAN LARKIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | CAROL MORGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | GAYLE BEACHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | TAMMY TRACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 90381 |
| IRS990EZ/OtherRevenueTotal | 0 | 1613 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE OPPORTUNITIES FOR CONFERENCES, SEMINARS, COOPERATIVE RESEARCH EDUCATION AND EXCHANGE OF INFORMATION AMONG MEMBERS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 226 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CONDUCTED SEMINARS, LUNCHEONS AND CONFERENCES TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND INFORMATION TO THE MEMBERSHIP IN THE AREA OF HUMAN RESOURCE AND PERSONNEL MANAGEMENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | ACTED AS AN AFFILIATE WITH SHRM IN ORDER TO UTILIZE AND DISSEMINATE INFORMATION AVAILABLE FROM THE NATIONAL ORGANIZATION |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 42669 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 53258 |
| IRS990EZ/ProgramServiceRevenue | 0 | 77563 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3009 FISCHER ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EASTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 18045 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | VICTOR SCHMIDT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6102586683 |
| IRS990EZ/TotalAssets/BOY | 0 | 61442 |
| IRS990EZ/TotalAssets/EOY | 0 | 67249 |
| IRS990EZ/TotalExpenses | 0 | 95927 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 95927 |
| IRS990EZ/TotalRevenue | 0 | 101734 |
| IRS990EZ/WebSite | 0 | HTTP://SHRMLV.SHRM.ORG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST 83.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: OTHER. AMOUNT: 1,613. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: PA STATE COUNCIL OF SOCIETY FOR HUMAN RESOURCE GRANTEE NAME: PA STATE COUNCIL OF SOCIETY FOR HUMAN RESOURCE. GRANTEE ADDRESS: 532 WESTFIELD DRIVE EXTON, PA 19341. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/01/12. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: SOCIETY FOR HUMAN RESOURCE MANAGENT FOUNDATION. GRANTEE ADDRESS: 1800 DUKE STREET ALEXANDRIA, VA 22314. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/18/12. AMOUNT GIVEN: 2,320. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: LEHIGH VALLEY INVESTMENT BOARD. GRANTEE ADDRESS: 1601 UNION BOULEVARD, P.O. BOX 20490 LEHIGH VALLEY, PA 18002. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/06/12. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,820. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 42,669. DESCRIPTION: MEMBERSHIP. AMOUNT: 2,198. DESCRIPTION: ADMINISTRATIVE AND CONSULTATION. AMOUNT: 31,448. DESCRIPTION: INSURANCE. AMOUNT: 1,682. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,772. DESCRIPTION: STUDENT CHAPTERS. AMOUNT: 3,152. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 194. DESCRIPTION: MARKETING. AMOUNT: 1,870. DESCRIPTION: LEGISLATIVE. AMOUNT: 177. DESCRIPTION: EXECUTIVE BOARD. AMOUNT: 5,219. TOTAL TO FORM 990-EZ, LINE 16: 90,381. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 232307463 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
| ReturnHeader/Filer/NameControl | 0 | SOCI |
| ReturnHeader/Filer/Phone | 0 | 6102586683 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3009 FISCHER ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | EASTON |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 18045 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-28 |
| ReturnHeader/Officer/Name | 0 | VICTOR SCHMIDT |
| ReturnHeader/Officer/Phone | 0 | 6102586683 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 232620120 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CONCANNON MILLER & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1525 VALLEY CENTER PARKWAY SUITE 30 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BETHLEHEM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 180172285 |
| ReturnHeader/Preparer/Name | 0 | ROBERT A OSTER CPA |
| ReturnHeader/Preparer/Phone | 0 | 6104335501 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-14T15:12:03-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.