Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2023 • EIN 26-0677706
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
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$70,325
Down $4,219 (-5.7%) from 2022
Net Assets
Down$70,325
Down $4,219 (-5.7%) from 2022
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$70,554
Up $15,603 (+28%) from 2022
Expenses
Up$74,773
Up $13,487 (+22%) from 2022
Net Income
Up-$4,219
Up $2,116 (+33%) from 2022
HR Association promoting HR Improvements
| Description | Grants | Expenses |
|---|---|---|
| Promoting HR Improvements | $4,201 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Piereder | Campus Relations | - | $0 | - | - |
| Jameson McDougal | Website/It | - | $0 | - | - |
| Kari Stephens | Membership Director | - | $0 | - | - |
| Keri Steele | Treasurer | - | $0 | - | - |
| Susan Young | Treasurer Elect | - | $0 | - | - |
| Kjirsten Clements | Hospitality | - | $0 | - | - |
| Laura Muhlestein | College Relations Co-Chair | - | $0 | - | - |
| Mike Ramsey | De&I | - | $0 | - | - |
| Will Cosman | Certification Director | - | $0 | - | - |
| Dan Lambourne | Secretary | - | $0 | - | - |
| Angie Hendrickson | Sponsorships | - | $0 | - | - |
| Bo Shaheen | Social Media | - | $0 | - | - |
“Description: Interest Income. Amount: 340.”
“Activity Classification: . Grantee Name: Scholarships. Amount Given: 4,201.”
“Description: Board Gifts. Amount: 150. Description: Board Lunch. Amount: 3,068. Description: Credit Card Fees. Amount: 418. Description: Gift Cards. Amount: 1,800. Description: Leadership Travel. Amount: 2,496. Description: Marketing. Amount: 10. Description: Monthly Catering. Amount: 19,695. Description: Office. Amount: 107. Description: Office Supplies. Amount: 400. Description: PO Box Rent. Amount: 182. Description: Speaker Gifts. Amount: 250. Description: Taxes. Amount: 701. Description: Conference Meals. Amount: 8,670. Description: Conference Supplies. Amount: 2,799. Description: Conference Swag. Amount: 8,689. Description: Conference Venue. Amount: 8,250. Description: Meeting Space. Amount: 4,236. Description: Member Gifts. Amount: 4,846. Description: StarPay Monthly. Amount: 89. Description: State business license. Amount: 20. Description: Student Activities. Amount: 2,298. Description: Website. Amount: 1,239. Description: Zoom. Amount: 159. Total to Form 990-EZ, line 16: 70,572.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Keri Steele |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8013106255 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 874 S 800 W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Orem |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84058 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 74544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70325 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4219 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74544 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70325 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4201 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70554 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 340 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 70214 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74544 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70325 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74544 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70325 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Donna Piereder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jameson McDougal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kari Stephens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Keri Steele |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Susan Young |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kjirsten Clements |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Laura Muhlestein |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Mike Ramsey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Will Cosman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Dan Lambourne |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Angie Hendrickson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Bo Shaheen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Campus Relations |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Website/IT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Membership Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Hospitality |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | College Relations Co-chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DE&I |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Certification Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Sponsorships |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Social Media |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70572 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HR Association promoting HR Improvements |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Promoting HR Improvements |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4201 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 74773 |
| IRS990EZ/TotalRevenueAmt | 0 | 70554 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CentralUtahSHRM.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: . Grantee Name: Scholarships. Amount Given: 4,201. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Board Gifts. Amount: 150. Description: Board Lunch. Amount: 3,068. Description: Credit Card Fees. Amount: 418. Description: Gift Cards. Amount: 1,800. Description: Leadership Travel. Amount: 2,496. Description: Marketing. Amount: 10. Description: Monthly Catering. Amount: 19,695. Description: Office. Amount: 107. Description: Office Supplies. Amount: 400. Description: PO Box Rent. Amount: 182. Description: Speaker Gifts. Amount: 250. Description: Taxes. Amount: 701. Description: Conference Meals. Amount: 8,670. Description: Conference Supplies. Amount: 2,799. Description: Conference Swag. Amount: 8,689. Description: Conference Venue. Amount: 8,250. Description: Meeting Space. Amount: 4,236. Description: Member Gifts. Amount: 4,846. Description: StarPay Monthly. Amount: 89. Description: State business license. Amount: 20. Description: Student Activities. Amount: 2,298. Description: Website. Amount: 1,239. Description: Zoom. Amount: 159. Total to Form 990-EZ, line 16: 70,572. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carl McCain |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8014008194 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Central Utah SHRM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 260677706 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014008194 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2317 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Provo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84603 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Squire & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 S 800 E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84097 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012256900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Doug Flake CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-29T17:35:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Carl |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | McCain |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.