Civic Intelligence

Shrm Ohio State Council Inc

990 • Fiscal year 2016 • EIN 31-1691349

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization Profilewww.ohioshrm.org
405 MADISON AVENUE Suite 2100Toledo, OH 43604

(419) 724-6283

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$302,899

Up $38,411 (+15%) from 2015

Net Assets

Up

$302,899

Up $38,411 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin60th percentile

Revenue

Up

$600,406

Up $58,785 (+11%) from 2015

Expenses

Up

$561,995

Up $31,359 (+5.9%) from 2015

Net Income

Up

$38,411

Up $27,426 (+250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2013: $274,341Liabilities 2013: $0Net Assets 2013: $274,3412013Assets 2014: $253,503Liabilities 2014: $0Net Assets 2014: $253,5032014Assets 2015: $264,488Liabilities 2015: $0Net Assets 2015: $264,4882015Assets 2016: $302,899Liabilities 2016: $0Net Assets 2016: $302,8992016Assets 2017: $402,839Liabilities 2017: $0Net Assets 2017: $402,8392017Assets 2018: $522,663Liabilities 2018: $0Net Assets 2018: $522,6632018Assets 2019: $434,025Liabilities 2019: $0Net Assets 2019: $434,0252019Assets 2020: $509,597Liabilities 2020: $0Net Assets 2020: $509,5972020Assets 2021: $462,535Liabilities 2021: $0Net Assets 2021: $462,5352021Assets 2022: $514,026Liabilities 2022: $0Net Assets 2022: $514,0262022Assets 2023: $610,163Liabilities 2023: $0Net Assets 2023: $610,1632023Assets 2024: $419,262Liabilities 2024: $0Net Assets 2024: $419,2622024

Highlighted filing

2016

Assets$302,899
Liabilities$0
Net Assets$302,899
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $491,307Expenses 2013: $606,937Net Income 2013: -$115,6302013Revenue 2014: $535,946Expenses 2014: $556,784Net Income 2014: -$20,8382014Revenue 2015: $541,621Expenses 2015: $530,636Net Income 2015: $10,9852015Revenue 2016: $600,406Expenses 2016: $561,995Net Income 2016: $38,4112016Revenue 2017: $696,569Expenses 2017: $596,629Net Income 2017: $99,9402017Revenue 2018: $731,825Expenses 2018: $612,001Net Income 2018: $119,8242018Revenue 2019: $782,591Expenses 2019: $871,229Net Income 2019: -$88,6382019Revenue 2020: $419,012Expenses 2020: $343,440Net Income 2020: $75,5722020Revenue 2021: $482,641Expenses 2021: $531,395Net Income 2021: -$48,7542021Revenue 2022: $657,527Expenses 2022: $606,036Net Income 2022: $51,4912022Revenue 2023: $765,688Expenses 2023: $669,551Net Income 2023: $96,1372023Revenue 2024: $613,469Expenses 2024: $805,370Net Income 2024: -$191,9012024

Highlighted filing

2016

Revenue$600,406
Expenses$561,995
Net Income$38,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.1
Gross Receipts
$600,406
Mission and Program Overview

Mission

Coordinate shrm chapter efforts and provide leadership, professional development, support, and ideas to facilitate the role of chapter volunteer leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$264,488$302,899▲ $38,411
Savings and Temporary Cash Investments$185,633$211,709▲ $26,076
Cash and Non-Interest-Bearing Accounts$78,855$91,190▲ $12,335
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$264,488$302,899▲ $38,411
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,488$302,899▲ $38,411
Total Liabilities and Net Assets / Fund Balance$264,488$302,899▲ $38,411
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Craig KwasniewskiPresident
Chris HenningSecretary
Kara KilbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$582,153
Investment Income
$190
Other Revenue
$18,063
Change in Net Assets
$38,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$537,508
Office Expenses---$11,608
Travel---$1,370
Insurance---$1,251
Other Expenses---$472
Total Functional Expenses$0$0$0$561,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, part VI, line 7A

“The voting members elect and vote on the state director, secretary, and treasurer positions.”

Form 990, Part VI, Line 7B

“The voting members approve the annual budget, any bylaws changes, and any expenses over a pre-set dollar limit.”

Form 990, Part VI, Line 11

“Form 990 is reviewed and approved by the governing body prior to submission.”

Form 990, Part VI, Line 19

“The organization makes all public documents available by individual request.”

Filing and Contact Details

Filer

Filer Name
Ohio SHRM State Council Inc
EIN
31-1691349
In Care Of
% KARA KILBY
Phone
4197246283
Address
405 MADISON AVENUE Suite 2100, TOLEDO, OH 43604

Signing Officer

Name
Kara Kilby
Title
Treasurer
Phone
4197246283
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bethel
Formed
1999
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Jordan L Keller CPA
Phone
2168311200
Raw XML Appendix357 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0COORDINATE SHRM CHAPTER EFFORTS AND PROVIDE LEADERSHIP, PROFESSIONAL DEVELOPMENT, SUPPORT, AND IDEAS TO FACILITATE THE ROLE OF CHAPTER VOLUNTEER LEADERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOTING MEMBERS ELECT AND VOTE ON THE STATE DIRECTOR, SECRETARY, AND TREASURER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBERS APPROVE THE ANNUAL BUDGET, ANY BYLAWS CHANGES, AND ANY EXPENSES OVER A PRE-SET DOLLAR LIMIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE BY INDIVIDUAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, part VI, line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264488
IRS990/TotalAssetsEOYAmt0302899
IRS990/TotalAssetsGrp/BOYAmt0264488
IRS990/TotalAssetsGrp/EOYAmt0302899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0582153
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600406
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01370
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043604
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.ohioshrm.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA KILBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04197246283
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ohio SHRM State Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311691349
ReturnHeader/Filer/InCareOfNm0% KARA KILBY
ReturnHeader/Filer/PhoneNum04197246283
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 MADISON AVENUE Suite 2100
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D550654E17B6B49E8280C6B99292253F76C3351D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000B50CBEBBB9381FE5BF03D16AA7A5FCCB5075A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId034122420172195000004
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.171.14.4
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HW&CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023240 Chagrin Blvd Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225450
ReturnHeader/PreparerPersonGrp/PhoneNum02168311200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan L Keller CPA
ReturnHeader/ReturnTs02017-08-07T10:56:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,899
Liabilities
$0
Net assets
$302,899
Revenue
$600,406
Expenses
$561,995
Net income
$38,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$6.13$8.05$1.92
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$7.66$6.70$0.96
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$6.58$6.06$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$4.83$5.31$0.49
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$4.19$3.43$0.76
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$7.83$8.71$0.89
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$7.32$6.12$1.20
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$6.97$5.97$1.00
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$6.00$5.62$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$5.42$5.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$5.36$5.57$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$4.91$6.07$1.16