Civic Intelligence

Human Resource Association of Central Utah

990EZ • Fiscal year 2022 • EIN 26-0677706

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-7.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

71%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,544

Down $6,333 (-7.8%) from 2021

Net Assets

Down

$74,544

Down $6,333 (-7.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$54,951

Up $22,723 (+71%) from 2021

Expenses

Up

$61,286

Up $20,083 (+49%) from 2021

Net Income

Up

-$6,335

Up $2,640 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$74,544
Liabilities-
Net Assets$74,544
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$54,951
Expenses$61,286
Net Income-$6,335
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$54,951
Mission and Program Overview

Mission

HR Association promoting HR Improvements

Hr association promoting hr improvements.

Program Services

DescriptionGrantsExpenses
PROMOTING HR IMPROVEMENTS.$1,000$60,233
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HANSENCo-Director-$0--
KARI STEPHENSMembership D-$0--
KJIRSTEN CLEMENTSSecretary-$0--
SUSAN YOUNGTreasurer-$0--
JONATHAN DRIGGSLegal/Divers-$0--
WILLIAM COSMANCert. Direct-$0--
CARL MCCAINPresident-$0--
KERI STEELETreasurer El-$0--
JOYLYNN JEPPSONPast Preside-$0--
DONNA PIEREDERCampus Relat-$0--
MATT HILBIGCo-College R-$0--
ANGIE HENDRICKSONSponsorship-$0--
KELLY TERRYWebsite Chai-$0--
DEAN STONEHOCKERCertificatio-$0--
JENNIE HERTZLERHospitality-$0--
CHANTELLE ERNIRural Outrea-$0--
JAMESON MCDOUGALWebsite/It-$0--
JENNIE HERZLERHospitality-$0--
LAURA MUHLESTEINMembership E-$0--
MIKE RAMSEYDe&I-$0--
BO SHAHEENSocial Media-$0--
MARK CASTILLOSilicon Slop-$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
Carl Mccain
Title
President
Phone
8014008194
Signed
2023-05-15
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 795 office expense 736 supplies 464 website maintenance 1,225 travel 1,605 meeting space rental 5,980 student activities 199 bank charges 362 gifts 10,382 licenses 16 monthly member mtg lunch 13,233 meetings 20,025 supplies 1,211 speaker fee 3,000 total 59,233”

Raw XML Appendix172 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
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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/BOYAmt080879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0871
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074544
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt054951
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054895
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074544
IRS990EZ/OccupancyRentUtltsAndMaintAmt0182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21000.00
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/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
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/PersonNm17JENNIE HERZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18LAURA MUHLESTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19MIKE RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20BO SHAHEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21MARK CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LEGAL/DIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CERT. DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CAMPUS RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CO-COLLEGE R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12WEBSITE CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CERTIFICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15RURAL OUTREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16WEBSITE/IT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18MEMBERSHIP E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DE&I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20SOCIAL MEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21SILICON SLOP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059233
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HR ASSOCIATION PROMOTING HR IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING HR IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061286
IRS990EZ/TotalProgramServiceExpensesAmt060233
IRS990EZ/TotalRevenueAmt054951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CENTRALUTAHSHRM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 795 OFFICE EXPENSE 736 SUPPLIES 464 WEBSITE MAINTENANCE 1,225 TRAVEL 1,605 MEETING SPACE RENTAL 5,980 STUDENT ACTIVITIES 199 BANK CHARGES 362 GIFTS 10,382 LICENSES 16 MONTHLY MEMBER MTG LUNCH 13,233 MEETINGS 20,025 SUPPLIES 1,211 SPEAKER FEE 3,000 TOTAL 59,233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014008194
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG FLAKE CPA
ReturnHeader/ReturnTs02023-05-15T10:37:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCAIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,544
Liabilities
-
Net assets
$74,544
Revenue
$54,951
Expenses
$61,286
Net income
-$6,335
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits