Civic Intelligence

Sioux Empire Society for Human Resource Management

990EZ • Fiscal year 2015 • EIN 36-3679504

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

Organization ProfileN/A
PO Box 1302Sioux Falls, SD 57101

(605) 594-6573

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

37%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,230

Up $8,855 (+11%) from 2014

Net Assets

Up

$88,230

Up $8,855 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$83,489

Up $22,545 (+37%) from 2014

Expenses

Up

$74,863

Up $38,055 (+103%) from 2014

Net Income

Down

$8,626

Down $15,510 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2015

Assets$88,230
Liabilities-
Net Assets$88,230
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$83,489
Expenses$74,863
Net Income$8,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.0
Gross Receipts
$83,489
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachell HenningPresident Elect-$0--
Linda HeilmanTreasurer-$0--
Justin ReyPast President-$0--
Jessica AshtonSecretary-$0--
Jody WilsonPast President-$0--
Garrett WilsonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sioux Empire Society for Human
EIN
36-3679504
Phone
6055946573
Address
PO Box 1302, Sioux Falls, SD 57101

Signing Officer

Name
Justin Rey
Title
Past President
Signed
2016-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105-1751
Preparer
Charles A Nelson
Phone
6053361988
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Salary Survey $1335”

Other Revenue.2

“Miscellaneous $1089”

Other Expenses.1001

“Advertising and Promotion $811”

Other Expenses.1002

“Office Expenses $1337”

Other Expenses.1003

“Information Technology $52”

Other Expenses.1007

“Conferences, Conventions, and Meetings $53772”

Other Expenses.1012

“Insurance $794”

Other Expenses.1

“Salary Survey $10750”

Other Expenses.2

“Program Expense $2193”

Other Expenses.3

“Workplace Excellence Award $1442”

Other Expenses.4

“Board Expense $445”

Other Expenses.5

“Professional of the Year $326”

Other Expenses.6

“Miscellaneous Expense $180”

Other Expenses.7

“State Sales Tax $67”

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057101
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachell Henning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Heilman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Justin Rey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jessica Ashton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jody Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Garrett Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0229
IRS990EZ/OtherExpensesTotalAmt072169
IRS990EZ/OtherRevenueTotalAmt02424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advance the Human Resource profession, empower our members, and serve the community.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt043823
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/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074863
IRS990EZ/TotalRevenueAmt083489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Salary Survey $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $53772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Salary Survey $10750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expense $2193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Workplace Excellence Award $1442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board Expense $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional of the Year $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Expense $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State Sales Tax $67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Rey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Past President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sioux Empire Society for Human
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Resource Management
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0363679504
ReturnHeader/Filer/PhoneNum06055946573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1302
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 S Minnesota Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571051751
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02016-03-04T14:42:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,230
Liabilities
-
Net assets
$88,230
Revenue
$83,489
Expenses
$74,863
Net income
$8,626
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