Civic Intelligence

Sioux Empire Society for Human Resource Management

990EZ • Fiscal year 2016 • EIN 36-3679504

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

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

(605) 941-4717

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,107

Up $10,877 (+12%) from 2015

Net Assets

Up

$99,107

Up $10,877 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$47,715

Down $35,774 (-43%) from 2015

Expenses

Down

$36,871

Down $37,992 (-51%) from 2015

Net Income

Up

$10,844

Up $2,218 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$99,107
Liabilities-
Net Assets$99,107
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$47,715
Expenses$36,871
Net Income$10,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$47,715
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-$0--
Cal McKeownAwards & Recog-$0--
Justin ReyTreasurer-$0--
Julia DisburgSecretary-$0--
Jen AdixPresident Elect-$0--
Doug Van BeekStudent Chapter-$0--
Cindy KrekelbergPrograms-$0--
Melissa BeckPrograms-$0--
Candis KiihlMarketing-$0--
Maggie PearsonLegislative-$0--
Tammy LoosCertification-$0--
Dana WohlwendWorkforce-$0--
Vicki MurraTechnology-$0--
Garrett WilsonPast President-$0--
Kristi JohnsonConference-$0--
Filing and Contact Details

Filer

Filer Name
Sioux Empire Society for Human
EIN
36-3679504
Phone
6059414717
Address
PO Box 1302, Sioux Falls, SD 57101

Signing Officer

Name
Justin Rey
Title
Treasurer
Signed
2017-04-11
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

“Miscellaneous $1188”

Other Expenses.1001

“Advertising and Promotion $1450”

Other Expenses.1002

“Office Expenses $787”

Other Expenses.1007

“Conferences, Conventions, and Meetings $29625”

Other Expenses.1012

“Insurance $750”

Other Expenses.1

“Workplace Excellence Award $1524”

Other Expenses.2

“Board Expense $761”

Other Expenses.3

“Certification/Education Intiat $153”

Other Expenses.4

“Program Expense $105”

Other Expenses.5

“State Sales Tax $90”

Other Expenses.6

“Miscellaneous Expense $7”

Raw XML Appendix169 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachell Henning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cal McKeown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Justin Rey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julia Disburg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jen Adix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Doug Van Beek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cindy Krekelberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Melissa Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Candis Kiihl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Maggie Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tammy Loos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Dana Wohlwend
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Vicki Murra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Garrett Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Kristi Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Awards & Recog
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Student Chapter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Legislative
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Workforce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Technology
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Conference
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt033
IRS990EZ/OtherExpensesTotalAmt035252
IRS990EZ/OtherRevenueTotalAmt01188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt017425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advance the Human Resource profession, empower our members, and serve the community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt036871
IRS990EZ/TotalRevenueAmt047715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $29625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workplace Excellence Award $1524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Expense $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Certification/Education Intiat $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expense $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State Sales Tax $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Expense $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Rey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sioux Empire Society for Human
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Resource Management
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0363679504
ReturnHeader/Filer/PhoneNum06059414717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1302
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057101
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/ZIPCd0571051751
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02017-04-11T10:56:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,107
Liabilities
-
Net assets
$99,107
Revenue
$47,715
Expenses
$36,871
Net income
$10,844
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