Civic Intelligence

Indiana State Council of Shrm

EIN 35-1759519 • 501(c)6 • Indianapolis, IN

Profile

Advancing Human Resources in Indiana through a large annual conference and other outreach.

6510 Telecom DriveIndianapolis, IN 46278

www.hrindianashrm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$903,599

Up $187,232 (+26%) from 2023

Liabilities

Up

$185,797

Up $186,367 (+32696%) from 2023

Net Assets

Up

$717,802

Up $865 (+0.1%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Down

$1,289,457

Down $208,252 (-14%) from 2023

Expenses

Up

$1,306,802

Up $100,533 (+8.3%) from 2023

Net Income

Down

-$17,345

Down $308,785 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2020: $291,711Liabilities 2020: $56,605Net Assets 2020: $235,1062020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $831,498Liabilities 2022: $393,576Net Assets 2022: $437,9222022Assets 2023: $716,367Liabilities 2023: -$570Net Assets 2023: $716,9372023Assets 2024: $903,599Liabilities 2024: $185,797Net Assets 2024: $717,8022024

Highlighted filing

2024

Assets$903,599
Liabilities$185,797
Net Assets$717,802
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $466,062Expenses 2020: $546,919Net Income 2020: -$80,8572020Revenue 2021: $1,567,621Expenses 2021: $1,324,289Net Income 2021: $243,3322021Revenue 2022: $1,379,754Expenses 2022: $1,362,723Net Income 2022: $17,0312022Revenue 2023: $1,497,709Expenses 2023: $1,206,269Net Income 2023: $291,4402023Revenue 2024: $1,289,457Expenses 2024: $1,306,802Net Income 2024: -$17,3452024

Highlighted filing

2024

Revenue$1,289,457
Expenses$1,306,802
Net Income-$17,345
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,599
Liabilities
$185,797
Net assets
$717,802
Revenue
$1,289,457
Expenses
$1,306,802
Net income
-$17,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.72$1.29$1.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.50$1.21$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.44$1.38$1.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.57$1.32$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.24$0.47$0.55$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,308,568
Mission and Program Overview

Mission

Advancing Human Resources in Indiana through a large annual conference and other outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$630,736$767,927▲ $137,191
Prepaid Expenses and Deferred Charges$65,400$135,672▲ $70,272
Intangible Assets$19,026--
Accounts Receivable$1,205$0▼ $1,205
Total Assets$716,367$903,599▲ $187,232
Liabilities
Deferred Revenue-$145,461-
Accounts Payable and Accrued Expenses$-570$40,336▲ $40,906
Total Liabilities$-570$185,797▲ $186,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,937$717,802▲ $865
Total Net Assets Fund Balance$716,937$717,802▲ $865
Total Liabilities and Net Assets / Fund Balance$716,367$903,599▲ $187,232
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
See AttachedListing of BOD
Revenue and Support

Revenue Composition

Contributions and Grants
$2,331
Program Service Revenue
$1,283,518
Investment Income
$4,574
Other Revenue
$-966
Change in Net Assets
$-17,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,304,072
Grants and Similar Amounts Paid$2,730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,221,539$0$0$1,221,539
Fees for Services Management$0$45,602$0$45,602
Information Technology$0$15,392$0$15,392
Grants to Domestic Orgs$2,730--$2,730
Insurance$0$2,576$0$2,576
Other Expenses$1,879$0$0$1,879
Fees for Services Accounting$0$850$0$850
Total Functional Expenses$1,242,382$64,420$0$1,306,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Indiana State Council of Shrm
EIN
35-1759519
Phone
3178161615
Address
6510 Telecom Drive, Indianapolis, IN 46278
Doing Business As
HR Indiana SHRM

Signing Officer

Name
Amanda Shettlesworth
Title
Director
Phone
3178161615
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
100

Preparer

Firm
WagnerCPAGroup
Address
8335 BROOKS FARM LN, INDIANAPOLIS, IN 46237
Preparer
Deb Wagner CPA
Phone
3177487496
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of the Form 990 is provided to the Board of Directors.”

Pt VI, Line 12C

“Board of Directors have the conflict of interest policy and it is reviewed and enforced.”

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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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No mirrored PDF or thumbnail assets are attached yet.