Civic Intelligence

Human Resource Association of Central Utah

990EZ • Fiscal year 2020 • EIN 26-0677706

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileCENTRALUTAHSHRM.ORG
PO Box 2317Provo, UT 84603

(801) 362-8966

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

82nd percentile

5.3%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,851

Up $13,727 (+18%) from 2018

Net Assets

Up

$89,851

Up $13,727 (+18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$47,499

Up $4,693 (+11%) from 2018

Expenses

Down

$34,449

Down $2,295 (-6.2%) from 2018

Net Income

Up

$13,050

Up $6,988 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2014: $43,080Net Assets 2014: $43,0802014Assets 2015: $55,599Net Assets 2015: $55,5992015Assets 2016: $54,271Net Assets 2016: $54,2712016Assets 2017: $70,062Net Assets 2017: $70,0622017Assets 2018: $76,124Net Assets 2018: $76,1242018Assets 2020: $89,851Net Assets 2020: $89,8512020Assets 2021: $80,877Net Assets 2021: $80,8772021Assets 2022: $74,544Net Assets 2022: $74,5442022

Highlighted filing

2020

Assets$89,851
Liabilities-
Net Assets$89,851
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $30,062Expenses 2014: $29,274Net Income 2014: $7882014Revenue 2015: $44,863Expenses 2015: $32,344Net Income 2015: $12,5192015Revenue 2016: $29,956Expenses 2016: $31,283Net Income 2016: -$1,3272016Revenue 2017: $58,748Expenses 2017: $42,958Net Income 2017: $15,7902017Revenue 2018: $42,806Expenses 2018: $36,744Net Income 2018: $6,0622018Revenue 2020: $47,499Expenses 2020: $34,449Net Income 2020: $13,0502020Revenue 2021: $32,228Expenses 2021: $41,203Net Income 2021: -$8,9752021Revenue 2022: $54,951Expenses 2022: $61,286Net Income 2022: -$6,3352022

Highlighted filing

2020

Revenue$47,499
Expenses$34,449
Net Income$13,050
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$47,499
Mission and Program Overview

Mission

HR Association promoting HR Improvements

Hr association promoting hr improvements.

Program Services

DescriptionGrantsExpenses
PROMOTING HR IMPROVEMENTS.$605$34,449
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HANSENCollege Rela-$0--
KARI STEPHENSPast Preside-$0--
KJIRSTEN CLEMENTSSecretary-$0--
SUSAN YOUNGTreasurer-$0--
JONATHAN DRIGGSLegal/Divers-$0--
WILLIAM COSMANMembership D-$0--
CARL MCCAINMembership E-$0--
KERI STEELETreasurer El-$0--
JOYLYNN JEPPSONPresident-$0--
DONNA PIEREDERHospitality-$0--
MATT HILBIGCo-College R-$0--
ANGIE HENDRICKSONSponsorship-$0--
KELLY TERRYWebsite Chai-$0--
DEAN STONEHOCKERCertificatio-$0--
JENNIE HERTZLERSponsorship-$0--
CHANTELLE ERNIRural Outrea-$0--
JAMESON MCDOUGALSpecial Proj-$0--
Filing and Contact Details

Filer

Filer Name
Central Utah Shrm
EIN
26-0677706
Phone
8013628966
Address
PO BOX 2317, PROVO, UT 84603

Signing Officer

Name
Joylynn Jeppson
Title
President
Phone
8014008194
Signed
2021-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
Doug Flake CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 903 website maintenance 1,225 meeting space rental 250 annual conference 15,638 bank charges 1,390 board lunch 140 gifts 2,515 monthly member mtg lunch 6,638 insurance 275 uniforms 637 total 29,611”

Raw XML Appendix170 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRIS HANSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1KARI STEPHENS
CompensationExplanation/CompensationExplanationGrp/PersonNm2KJIRSTEN CLEMENTS
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUSAN YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm4JONATHAN DRIGGS
CompensationExplanation/CompensationExplanationGrp/PersonNm5WILLIAM COSMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6CARL MCCAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm7KERI STEELE
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOYLYNN JEPPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9DONNA PIEREDER
CompensationExplanation/CompensationExplanationGrp/PersonNm10MATT HILBIG
CompensationExplanation/CompensationExplanationGrp/PersonNm11ANGIE HENDRICKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm12KELLY TERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm13DEAN STONEHOCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm14JENNIE HERTZLER
CompensationExplanation/CompensationExplanationGrp/PersonNm15CHANTELLE ERNI
CompensationExplanation/CompensationExplanationGrp/PersonNm16JAMESON MCDOUGAL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KERI STEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum08013106255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0874 S 800 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076801
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01017
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076801
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IRS990EZ/FundraisingGrossIncomeAmt0605
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0605
IRS990EZ/GrossReceiptsAmt047499
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046844
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089851
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARI STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KJIRSTEN CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN DRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM COSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARL MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KERI STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOYLYNN JEPPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNA PIEREDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MATT HILBIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANGIE HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KELLY TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DEAN STONEHOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JENNIE HERTZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15CHANTELLE ERNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JAMESON MCDOUGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COLLEGE RELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LEGAL/DIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CO-COLLEGE R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12WEBSITE CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CERTIFICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15RURAL OUTREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16SPECIAL PROJ
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029611
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HR ASSOCIATION PROMOTING HR IMPROVEMENTS.
IRS990EZ/PrintingPublicationsPostageAmt03216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING HR IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0605
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0605
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034449
IRS990EZ/TotalProgramServiceExpensesAmt034449
IRS990EZ/TotalRevenueAmt047499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CENTRALUTAHSHRM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 903 WEBSITE MAINTENANCE 1,225 MEETING SPACE RENTAL 250 ANNUAL CONFERENCE 15,638 BANK CHARGES 1,390 BOARD LUNCH 140 GIFTS 2,515 MONTHLY MEMBER MTG LUNCH 6,638 INSURANCE 275 UNIFORMS 637 TOTAL 29,611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYLYNN JEPPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014008194
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL UTAH SHRM
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0260677706
ReturnHeader/Filer/PhoneNum08013628966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2317
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG FLAKE CPA
ReturnHeader/ReturnTs02021-05-05T17:30:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYLYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEPPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,851
Liabilities
-
Net assets
$89,851
Revenue
$47,499
Expenses
$34,449
Net income
$13,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$74.5$74.5$55.0$61.3$6.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$80.9$32.2$41.2$8.98
2020Detailed filing. Detailed filing data is available for this year.$89.9$89.9$47.5$34.4$13.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$76.1$42.8$36.7$6.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$70.1$58.7$43.0$15.8
2016Detailed filing. Detailed filing data is available for this year.$54.3$54.3$30.0$31.3$1.33
2015Detailed filing. Detailed filing data is available for this year.$55.6$55.6$44.9$32.3$12.5
2014Detailed filing. Detailed filing data is available for this year.$43.1$43.1$30.1$29.3$0.79