Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Society for Human Resource Management
990EZ • Fiscal year 2016 • EIN 23-2307463
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Flat$98,430
Flat from 2016
Net Assets
$98,430
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$132,586
Flat from 2016
Expenses
Flat$122,887
Flat from 2016
Net Income
Flat$9,699
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $132,586
Mission and Program Overview
Mission
To provide opportunities for conferences, seminars, cooperative research education and exchange of information among members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ACTED AS A REPRESENTATIVE OF THE NATIONAL SHRM IN ORDER TO DISSEMINATE INFORMATION TO THE LOCAL PARTICIPANTS. | - | $64,891 |
| 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. | - | $57,996 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICTOR SCHMIDT | President | - | $0 | - | - |
| STEPHANIE FENSTERMACHER | Vice Preside | - | $0 | - | - |
| LISA REX | Secretary | - | $0 | - | - |
| LU NOVAK | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Society for Human Resource
- EIN
- 23-2307463
- Phone
- 6102484542
- Address
- PO BOX 270, COOPERSBURG, PA 18036
Signing Officer
- Name
- Lu Novak
- Title
- Treasurer
- Phone
- 6102484542
- Signed
- 2017-11-15
Preparer
- Firm
- WERNER & CO CPA'S PC
- Address
- 4865 HAMILTON BLVD STE 200, ALLENTOWN, PA 18106-9705
- Preparer
- Kristofer M Depaolo CPA
- Phone
- 6107709236
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sponsorships 2,575 advertising income 1,650 miscellaneous income 100 total 4,325”
Form 990-ez, Part I, Line 16
“Expenses administrative/consultati 37,911 conferences & meetings 57,996 executive board 9,346 insurance 1,843 marketing 100 membership 2,415 office expenses 7,027 student chapters 1,021 total 117,659”
Form 990-ez, Part II, Line 24
“Computer 0 2,857 less accumulated depreciation 0 2,857 total 0 0”
Form 990-ez, Part III
“To provide opportunities for conferences, seminars, cooperative research education and exchange of information among members.”
Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LU NOVAK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6102484542 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1422 MADISON AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18018 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98430 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9699 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2126 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88731 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98430 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2717 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132586 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 235 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 28161 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88731 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88731 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98430 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICTOR SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHANIE FENSTERMACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA REX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LU NOVAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 117659 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4325 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE OPPORTUNITIES FOR CONFERENCES, SEMINARS, COOPERATIVE RESEARCH EDUCATION AND EXCHANGE OF INFORMATION AMONG MEMBERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 385 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 99865 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ACTED AS A REPRESENTATIVE OF THE NATIONAL SHRM IN ORDER TO DISSEMINATE INFORMATION TO THE LOCAL PARTICIPANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57996 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 64891 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122887 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122887 |
| IRS990EZ/TotalRevenueAmt | 0 | 132586 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://SHRMLV.SHRM.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPONSORSHIPS 2,575 ADVERTISING INCOME 1,650 MISCELLANEOUS INCOME 100 TOTAL 4,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADMINISTRATIVE/CONSULTATI 37,911 CONFERENCES & MEETINGS 57,996 EXECUTIVE BOARD 9,346 INSURANCE 1,843 MARKETING 100 MEMBERSHIP 2,415 OFFICE EXPENSES 7,027 STUDENT CHAPTERS 1,021 TOTAL 117,659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER 0 2,857 LESS ACCUMULATED DEPRECIATION 0 2,857 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE OPPORTUNITIES FOR CONFERENCES, SEMINARS, COOPERATIVE RESEARCH EDUCATION AND EXCHANGE OF INFORMATION AMONG MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LU NOVAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6102484542 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCIETY FOR HUMAN RESOURCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MANAGEMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 232307463 |
| ReturnHeader/Filer/PhoneNum | 0 | 6102484542 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 270 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COOPERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18036 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 236CBC3E62726EBA2C82EBB45E96489302B0353C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 32090974FA1874C37A0D158657AD80AE82229F85 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274349595 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WERNER & CO CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4865 HAMILTON BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLENTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 181069705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6107709236 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTOFER M DEPAOLO CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T17:52:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,430
- Liabilities
- -
- Net assets
- $98,430
- Revenue
- $132,586
- Expenses
- $122,887
- Net income
- $9,699