Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Society for Human Resource Management
990EZ • Fiscal year 2017 • 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
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$110,911
Up $12,481 (+13%) from 2016
Net Assets
$110,911
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$127,506
Down $5,080 (-3.8%) from 2016
Expenses
Down$115,025
Down $7,862 (-6.4%) from 2016
Net Income
Up$12,481
Up $2,782 (+29%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $127,506
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 |
|---|---|---|
| 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. | - | - |
| ACTED AS A REPRESENTATIVE OF THE NATIONAL SHRM IN ORDER TO DISSEMINATE INFORMATION TO THE LOCAL PARTICIPANTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE FENSTERMACHER | President | - | $0 | - | - |
| LISA REX | Secretary | - | $0 | - | - |
| LU NOVAK | Treasurer | - | $0 | - | - |
| JOANE HOCKENBURY | Vice Preside | - | $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
- 2018-11-01
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 2,450 advertising income 1,000 miscellaneous income 211 total 3,661”
Form 990-ez, Part I, Line 16
“From csa import administrative & consulta 32,533 conferences, conventions 57,465 executive board 7,370 insurance 1,998 marketing 87 membership 2,222 office expenses 7,192 student chapters 2,167 charitable contributions 1,711 total 112,745”
Form 990-ez, Part II, Line 24
“Computer 2,857 2,857 less accumulated depreciation 2,857 2,857 accum depr-computer 0 0 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/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 | 98430 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110911 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12481 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1735 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98430 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110911 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127506 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 162 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 27983 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98430 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110911 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110911 |
| 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 | STEPHANIE FENSTERMACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA REX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LU NOVAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOANE HOCKENBURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 112745 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3661 |
| 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 | 545 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95700 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115025 |
| IRS990EZ/TotalRevenueAmt | 0 | 127506 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://SHRMLV.SHRM.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPONSORSHIPS 2,450 ADVERTISING INCOME 1,000 MISCELLANEOUS INCOME 211 TOTAL 3,661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FROM CSA IMPORT ADMINISTRATIVE & CONSULTA 32,533 CONFERENCES, CONVENTIONS 57,465 EXECUTIVE BOARD 7,370 INSURANCE 1,998 MARKETING 87 MEMBERSHIP 2,222 OFFICE EXPENSES 7,192 STUDENT CHAPTERS 2,167 CHARITABLE CONTRIBUTIONS 1,711 TOTAL 112,745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER 2,857 2,857 LESS ACCUMULATED DEPRECIATION 2,857 2,857 ACCUM DEPR-COMPUTER 0 0 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LU NOVAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6102484542 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
| 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 | 32090974FA1874C37A0D158657AD80AE82229F85 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8B79E78A6587E1AF225DCE53F408AD8AAFCB3212 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.164.171.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:46:51 |
| 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 | 2018-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTOFER M DEPAOLO CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-11T23:46:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,911
- Liabilities
- -
- Net assets
- $110,911
- Revenue
- $127,506
- Expenses
- $115,025
- Net income
- $12,481