Civic Intelligence

Sioux Empire Society for Human

EIN 36-3679504 • 501(c)6 • Sioux Falls, SD

Profile

Advance the Human Resource profession, empower our members, and serve the community.

PO Box 1302Sioux Falls, SD 57101

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-6.4%

Higher net margin than 36% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$121,293

Down $3,793 (-3.0%) from 2023

Liabilities

$1,290

No earlier filing loaded for comparison.

Net Assets

Down

$120,003

Down $5,083 (-4.1%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Down

$79,435

Down $13,999 (-15%) from 2023

Expenses

Down

$84,518

Down $25,007 (-23%) from 2023

Net Income

Up

-$5,083

Up $11,008 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2012: $57,087Net Assets 2012: $57,0872012Assets 2013: $55,137Net Assets 2013: $55,1372013Assets 2014: $79,375Net Assets 2014: $79,3752014Assets 2015: $88,230Net Assets 2015: $88,2302015Assets 2016: $99,107Net Assets 2016: $99,1072016Assets 2017: $120,434Net Assets 2017: $120,4342017Assets 2018: $121,267Net Assets 2018: $121,2672018Assets 2019: $116,857Net Assets 2019: $116,8572019Assets 2020: $141,711Net Assets 2020: $141,7112020Assets 2021: $158,625Net Assets 2021: $158,6252021Assets 2022: $143,066Liabilities 2022: $1,889Net Assets 2022: $141,1772022Assets 2023: $125,086Net Assets 2023: $125,0862023Assets 2024: $121,293Liabilities 2024: $1,290Net Assets 2024: $120,0032024

Highlighted filing

2024

Assets$121,293
Liabilities$1,290
Net Assets$120,003
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $63,356Expenses 2012: $62,255Net Income 2012: $1,1012012Revenue 2013: $59,667Expenses 2013: $61,530Net Income 2013: -$1,8632013Revenue 2014: $60,944Expenses 2014: $36,808Net Income 2014: $24,1362014Revenue 2015: $83,489Expenses 2015: $74,863Net Income 2015: $8,6262015Revenue 2016: $47,715Expenses 2016: $36,871Net Income 2016: $10,8442016Revenue 2017: $78,544Expenses 2017: $56,280Net Income 2017: $22,2642017Revenue 2018: $58,179Expenses 2018: $60,414Net Income 2018: -$2,2352018Revenue 2019: $71,712Expenses 2019: $77,088Net Income 2019: -$5,3762019Revenue 2020: $62,150Expenses 2020: $38,886Net Income 2020: $23,2642020Revenue 2021: $58,540Expenses 2021: $42,718Net Income 2021: $15,8222021Revenue 2022: $77,880Expenses 2022: $95,328Net Income 2022: -$17,4482022Revenue 2023: $93,434Expenses 2023: $109,525Net Income 2023: -$16,0912023Revenue 2024: $79,435Expenses 2024: $84,518Net Income 2024: -$5,0832024

Highlighted filing

2024

Revenue$79,435
Expenses$84,518
Net Income-$5,083
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$121,293
Liabilities
$1,290
Net assets
$120,003
Revenue
$79,435
Expenses
$84,518
Net income
-$5,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.79$0.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.93$1.10$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.78$0.95$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.59$0.43$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.62$0.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.72$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.58$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.79$0.56$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.48$0.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.83$0.75$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.61$0.37$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.60$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.63$0.62$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$79,435
Mission and Program Overview

Mission

Advance the Human Resource profession, empower our members, and serve the community.

Program Services

DescriptionGrantsExpenses
Advance the Human Resource profession, empower our members, and serve the community.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia DisburgDirector-$0--
Monique Vanden HeuvelDirector-$0--
Lucinda NoronhaPresident-$0--
Olana MunsonSecretary-$0--
Marisa DraperTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sioux Empire SHRM
EIN
36-3679504
Phone
6059772732
Address
PO Box 1302, Sioux Falls, SD 57101

Signing Officer

Name
Lucinda Noronha
Title
President
Signed
2025-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105
Preparer
Charles A Nelson
Phone
6053361988
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4854”

Other Expenses.1007

“Conferences, Conventions, and Meetings $22123”

Other Expenses.1012

“Insurance $810”

Other Expenses.1

“Membership Meetings $47980”

Other Expenses.2

“Certification/Education Initia $5110”

Other Expenses.3

“SD Sales and Use Tax $616”

Other Expenses.4

“Board Expenses $608”

Other Expenses.5

“Dues and Subscriptions $476”

Other Expenses.6

“National SHRM Membership $264”

Other Expenses.7

“Professional of the Year $200”

Other Expenses.8

“Student Chapter Reimbursement $90”

Other Expenses.9

“Supplies $18”

Total Liabilities.1

“Donations Payable - Beginning $0 Donations Payable - Ending $1290”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marisa Draper
IRS990EZ/BooksInCareOfDetail/PhoneNum06059772732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045592
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01369
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121293
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079435
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04040
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julia Disburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Monique Vanden Heuvel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lucinda Noronha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Olana Munson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marisa Draper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advance the Human Resource profession, empower our members, and serve the community.
IRS990EZ/ProgramServiceRevenueAmt029803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advance the Human Resource profession, empower our members, and serve the community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01290
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084518
IRS990EZ/TotalRevenueAmt079435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $22123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Meetings $47980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Certification/Education Initia $5110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SD Sales and Use Tax $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Expenses $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8National SHRM Membership $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional of the Year $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Student Chapter Reimbursement $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations Payable - Beginning $0 Donations Payable - Ending $1290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucinda Noronha
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sioux Empire SHRM
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0363679504
ReturnHeader/Filer/PhoneNum06059772732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1302
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460376568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 S Minnesota Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057105
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02025-10-14T07:41:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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