Civic Intelligence

Stateline Shrm

990EZ • Fiscal year 2018 • EIN 36-4196410

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 682Crystal Lake, IL 60039

(262) 203-1956

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$19,426

No earlier filing loaded for comparison.

Net Assets

$19,426

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$19,969

No earlier filing loaded for comparison.

Expenses

$19,821

No earlier filing loaded for comparison.

Net Income

$148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2018: $19,426Net Assets 2018: $19,4262018Assets 2019: $16,341Net Assets 2019: $16,3412019

Highlighted filing

2018

Assets$19,426
Liabilities-
Net Assets$19,426

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2018: $19,969Expenses 2018: $19,821Net Income 2018: $1482018Revenue 2019: $19,994Expenses 2019: $23,079Net Income 2019: -$3,0852019

Highlighted filing

2018

Revenue$19,969
Expenses$19,821
Net Income$148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$19,969
Mission and Program Overview

Mission

Hr professional organization

Program Services

DescriptionGrantsExpenses
BUILD AND SUSTAIN PARTNERSHIPS WITH HUMAN RESOURCE PROFESSIONALS, MEDIA, GOVERNMENTS, NONGOVERNMENTAL ORGANIZATIONS, BUSINESS AND ACADEMIC INSTITUTIONS TO ADDRESS PEOPLE MANAGEMENT CHALLENGES THAT INFLUENCE THE EFFECTIVENESS AND SUSTAINABILITY OF THEIR ORGANIZATIONS AND COMMUNITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS AREVALOPresident-$0--
KAREN FITZPATRICKPresidnet El-$0--
CHRISTINE JOHNSONPast Preside-$0--
ANDREW CARMENTreasurer-$0--
JUDI DERICKSONTreasurer-$0--
MEAGAN ROMERSecretary-$0--
MONICA HAYESBoard Member-$0--
LINDA GRIZELYBoard Member-$0--
JANELLE LEDGERWOODBoard Member-$0--
THOMAS FABERBoard Member-$0--
ANTHONY KOSIBABoard Member-$0--
LINDA WEMPLEBoard Member-$0--
PATRICIA KALLAUSBoard Member-$0--
ANNE HASLINGERBoard Member-$0--
REBECCA MURPHYBoard Member-$0--
LORI GAJDZIKBoard Member-$0--
JAN MAGNELLIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Stateline Shrm
EIN
36-4196410
Phone
2622031956
Address
PO BOX 682, CRYSTAL LAKE, IL 60039

Signing Officer

Name
Judi Derickson
Title
Treasurer
Phone
2622031956
Signed
2019-11-14

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Related to tax exempt purpose 133 total 133

Form 990-ez, Part I, Line 16

Expenses travel 21 conferences/meetings 4,608 board member appreciation 65 chapter coordinator fees 4,962 chapter expenses 1,510 community outreach 144 credit card fees 850 registration fees 1,453 food 2,889 member appreciation 478 po box fee 82 membership initiative 30 membership outreach 40 bank service charges 205 total 17,337

Form 990-ez, Part III, Line 28

Build and sustain partnerships with human resource professionals, media, governments, nongovernmental organizations, business and academic institutions to address people management challenges that influence the effectiveness and sustainability of their organizations and communities.

Raw XML Appendix158 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/CityNm0CRYSTAL LAKE
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS AREVALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW CARMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDI DERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEAGAN ROMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONICA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA GRIZELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANELLE LEDGERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THOMAS FABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANTHONY KOSIBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LINDA WEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PATRICIA KALLAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ANNE HASLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14REBECCA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15LORI GAJDZIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JAN MAGNELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDNET EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017337
IRS990EZ/OtherRevenueTotalAmt0133
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HR PROFESSIONAL ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt09057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD AND SUSTAIN PARTNERSHIPS WITH HUMAN RESOURCE PROFESSIONALS, MEDIA, GOVERNMENTS, NONGOVERNMENTAL ORGANIZATIONS, BUSINESS AND ACADEMIC INSTITUTIONS TO ADDRESS PEOPLE MANAGEMENT CHALLENGES THAT INFLUENCE THE EFFECTIVENESS AND SUSTAINABILITY OF THEIR ORGANIZATIONS AND COMMUNITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt019969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STATELINE.SHRM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED TO TAX EXEMPT PURPOSE 133 TOTAL 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 21 CONFERENCES/MEETINGS 4,608 BOARD MEMBER APPRECIATION 65 CHAPTER COORDINATOR FEES 4,962 CHAPTER EXPENSES 1,510 COMMUNITY OUTREACH 144 CREDIT CARD FEES 850 REGISTRATION FEES 1,453 FOOD 2,889 MEMBER APPRECIATION 478 PO BOX FEE 82 MEMBERSHIP INITIATIVE 30 MEMBERSHIP OUTREACH 40 BANK SERVICE CHARGES 205 TOTAL 17,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILD AND SUSTAIN PARTNERSHIPS WITH HUMAN RESOURCE PROFESSIONALS, MEDIA, GOVERNMENTS, NONGOVERNMENTAL ORGANIZATIONS, BUSINESS AND ACADEMIC INSTITUTIONS TO ADDRESS PEOPLE MANAGEMENT CHALLENGES THAT INFLUENCE THE EFFECTIVENESS AND SUSTAINABILITY OF THEIR ORGANIZATIONS AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDI DERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622031956
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATELINE SHRM
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0364196410
ReturnHeader/Filer/PhoneNum02622031956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 682
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060039
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:25:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363614997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDER CASELLA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 W ELM STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153441300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYDEN N JUERGENSEN
ReturnHeader/ReturnTs02019-11-15T09:25:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings