Civic Intelligence

Kalamazoo Human Resource Management Association

990EZ • Fiscal year 2019 • EIN 38-2484344

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

PO Box 1444Portage, MI 49081-1444

(269) 321-9200

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$144,883

Up $34,240 (+31%) from 2018

Net Assets

Up

$144,883

Up $34,240 (+31%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$122,567

Up $26,837 (+28%) from 2018

Expenses

Down

$88,321

Down $4,851 (-5.2%) from 2018

Net Income

Up

$34,246

Up $31,688 (+1239%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $32,132Net Assets 2010: $32,1322010Assets 2011: $26,040Net Assets 2011: $26,0402011Assets 2012: $36,552Net Assets 2012: $36,5522012Assets 2013: $56,107Liabilities 2013: $0Net Assets 2013: $56,1072013Assets 2014: $81,412Liabilities 2014: $0Net Assets 2014: $81,4122014Assets 2015: $84,708Liabilities 2015: $0Net Assets 2015: $84,7082015Assets 2016: $113,629Liabilities 2016: $0Net Assets 2016: $113,6292016Assets 2017: $108,085Liabilities 2017: $0Net Assets 2017: $108,0852017Assets 2018: $110,643Liabilities 2018: $0Net Assets 2018: $110,6432018Assets 2019: $144,883Liabilities 2019: $0Net Assets 2019: $144,8832019Assets 2020: $142,797Liabilities 2020: $02020Assets 2021: $108,323Liabilities 2021: $284Net Assets 2021: $108,0392021Assets 2022: $94,300Liabilities 2022: $0Net Assets 2022: $94,3002022Assets 2023: $98,241Liabilities 2023: $0Net Assets 2023: $98,2412023Assets 2024: $105,409Net Assets 2024: $105,4092024Assets 2025: $103,356Net Assets 2025: $103,3562025

Highlighted filing

2019

Assets$144,883
Liabilities$0
Net Assets$144,883

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $80,352Expenses 2010: $99,425Net Income 2010: -$19,0732010Revenue 2011: $66,434Expenses 2011: $72,526Net Income 2011: -$6,0922011Revenue 2012: $73,369Expenses 2012: $62,857Net Income 2012: $10,5122012Revenue 2013: $69,828Expenses 2013: $50,273Net Income 2013: $19,5552013Revenue 2014: $96,358Expenses 2014: $71,053Net Income 2014: $25,3052014Revenue 2015: $87,649Expenses 2015: $84,353Net Income 2015: $3,2962015Revenue 2016: $104,650Expenses 2016: $75,729Net Income 2016: $28,9212016Revenue 2017: $100,783Expenses 2017: $106,327Net Income 2017: -$5,5442017Revenue 2018: $95,730Expenses 2018: $93,172Net Income 2018: $2,5582018Revenue 2019: $122,567Expenses 2019: $88,321Net Income 2019: $34,2462019Revenue 2020: $47,059Expenses 2020: $49,145Net Income 2020: -$2,0862020Revenue 2021: $33,121Expenses 2021: $67,879Net Income 2021: -$34,7582021Revenue 2022: $97,847Expenses 2022: $111,590Net Income 2022: -$13,7432022Revenue 2023: $96,791Expenses 2023: $92,851Net Income 2023: $3,9402023Revenue 2024: $102,512Expenses 2024: $95,343Net Income 2024: $7,1692024Revenue 2025: $98,013Expenses 2025: $100,066Net Income 2025: -$2,0532025

Highlighted filing

2019

Revenue$122,567
Expenses$88,321
Net Income$34,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$122,567
Mission and Program Overview

Mission

Provide training to members

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES PERIODIC TRAINING SEMINARS FOR MEMBERS AND THEIR GUESTS. SUBJECTS RELATE TO VARIOUS HUMAN RESOURCE TOPICS.$5,805$76,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA LLOYDPresident-$0--
KATIE ENGLEPresident El-$0--
JENNIFER SMITHVice Preside-$0--
JACLYN SCHMIDTTreasurer-$0--
LORI FRAKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kalamazoo Human Resource Management
EIN
38-2484344
Phone
2693219200
Address
PO BOX 1444, PORTAGE, MI 49081-1444

Signing Officer

Name
Monica Lloyd
Title
President
Phone
2693219200
Signed
2020-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Bkc
Address
1300 W CENTRE AVE STE 200, PORTAGE, MI 49024
Preparer
Jaclyn J Schmidt
Phone
2693219200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses meeting & program fees 71,135 administration expense 10,311 total 81,446

Raw XML Appendix110 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/PersonNm0JACLYN SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum02693219200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1444
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144883
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05805
IRS990EZ/GrossReceiptsAmt0122567
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02041
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033910
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE ENGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACLYN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI FRAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081446
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt086616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES PERIODIC TRAINING SEMINARS FOR MEMBERS AND THEIR GUESTS. SUBJECTS RELATE TO VARIOUS HUMAN RESOURCE TOPICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05805
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088321
IRS990EZ/TotalProgramServiceExpensesAmt076940
IRS990EZ/TotalRevenueAmt0122567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KHRMA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETING & PROGRAM FEES 71,135 ADMINISTRATION EXPENSE 10,311 TOTAL 81,446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02693219200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALAMAZOO HUMAN RESOURCE MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KALA
ReturnHeader/Filer/EIN0382484344
ReturnHeader/Filer/PhoneNum02693219200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1444
ReturnHeader/Filer/USAddress/CityNm0PORTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0490811444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047069C3251D3801F7D8B3AAE67543178656BCB93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095321991CC4359AEE04432E07129698EF84E0126
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:02:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383061223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 W CENTRE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049024
ReturnHeader/PreparerPersonGrp/PhoneNum02693219200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACLYN J SCHMIDT
ReturnHeader/ReturnTs02020-05-28T11:02:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.98$1.00$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.03$0.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.97$0.93$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.98$1.12$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.33$0.68$0.35
2020Summary only. Only limited summary data is available for this year.$1.43$0.00$0.47$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.23$0.88$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.96$0.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.01$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.05$0.76$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.88$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.96$0.71$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.70$0.50$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.73$0.63$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.66$0.73$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.80$0.99$0.19