Civic Intelligence

Human Resource Association of Central Utah

990EZ • Fiscal year 2023 • EIN 26-0677706

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

PO Box 2317Provo, UT 84603

(801) 400-8194

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-6.0%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-5.7%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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: $74,5442022Assets 2023: $70,325Liabilities 2023: $0Net Assets 2023: $70,3252023

Highlighted filing

2023

Assets$70,325
Liabilities$0
Net Assets$70,325

Operations Trend

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

$100K$50K$0-$50KRevenue 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: -$6,3352022Revenue 2023: $70,554Expenses 2023: $74,773Net Income 2023: -$4,2192023

Highlighted filing

2023

Revenue$70,554
Expenses$74,773
Net Income-$4,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$70,554
Mission and Program Overview

Mission

HR Association promoting HR Improvements

Program Services

DescriptionGrantsExpenses
Promoting HR Improvements$4,201$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna PierederCampus Relations-$0--
Jameson McDougalWebsite/It-$0--
Kari StephensMembership Director-$0--
Keri SteeleTreasurer-$0--
Susan YoungTreasurer Elect-$0--
Kjirsten ClementsHospitality-$0--
Laura MuhlesteinCollege Relations Co-Chair-$0--
Mike RamseyDe&I-$0--
Will CosmanCertification Director-$0--
Dan LambourneSecretary-$0--
Angie HendricksonSponsorships-$0--
Bo ShaheenSocial Media-$0--
Filing and Contact Details

Filer

Filer Name
Central Utah SHRM
EIN
26-0677706
Phone
8014008194
Address
PO Box 2317, Provo, UT 84603

Signing Officer

Name
Carl McCain
Title
President
Phone
8014008194
Signed
2024-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
Doug Flake CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 340.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Scholarships. Amount Given: 4,201.

Form 990-EZ, Part I, Line 16 - Other Expenses

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.

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Keri 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/BOYAmt074544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4219
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070325
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04201
IRS990EZ/GrossReceiptsAmt070554
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0340
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt070214
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Piereder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jameson McDougal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kari Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keri Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kjirsten Clements
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laura Muhlestein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Will Cosman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dan Lambourne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Angie Hendrickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Bo Shaheen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Campus Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Website/IT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Membership Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6College Relations Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DE&I
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Certification Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Sponsorships
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Social Media
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070572
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HR Association promoting HR Improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting HR Improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt074773
IRS990EZ/TotalRevenueAmt070554
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CentralUtahSHRM.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Scholarships. Amount Given: 4,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: 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/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl McCain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08014008194
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Utah SHRM
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0260677706
ReturnHeader/Filer/PhoneNum08014008194
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2317
ReturnHeader/Filer/USAddress/CityNm0Provo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084603
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Squire & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 S 800 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084097
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Flake CPA
ReturnHeader/ReturnTs02024-05-29T17:35:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCain
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings