Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 42-1360847
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$344,011
Down $9,165 (-2.6%) from 2018
Net Assets
Down$302,376
Down $7,061 (-2.3%) from 2018
Liabilities
Down$41,635
Down $2,104 (-4.8%) from 2018
Revenue
Down$119,202
Down $5,324 (-4.3%) from 2018
Expenses
Down$126,451
Down $7,529 (-5.6%) from 2018
Net Income
Up-$7,249
Up $2,205 (+23%) from 2018
To serve as advocates for the human resource and business community by providing exceptional programs, credible resources, networking opportunities, and strategic partnerships that inspire and stimulate individual, business, and community growth and development.
| Description | Grants | Expenses |
|---|---|---|
| SPONSOR EDUCATIONAL AND COMPENTENTCY PROGRAMS FOR INDIVIDUALS TO ADVANCE AND EXCEL IN THE HUMAN RESOURCE MANAGEMENT FIELD. | - | - |
| PROVIDE CONTINUING EDUCATION OPPORTUNITIES FOR MEMBERS THROUGH CONFERENCES, MONTHLY PROGRAMS, AND NETWORKING OPPORTUNITIES. | - | - |
| INFORM MEMBERS OF LEGISLATIVE ISSUES RELEVANT TO THE HUMAN RESOURCE MANAGEMENT FIELD. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEANNA DUNN | President Elect | - | $0 | - | - |
| MELISSA HEIKES | VP Workforce | - | $0 | - | - |
| DEBBIE LADEHOFF | VP Programs | - | $0 | - | - |
| KATIE STULL | President | - | $0 | - | - |
| JOSH OPPERMAN | VP Legislative | - | $0 | - | - |
| JENNIFER BRAAFHART | Secretary | - | $0 | - | - |
| DANNI MORTON | VP Membership | - | $0 | - | - |
| TONJA CLARK | Treasurer | - | $0 | - | - |
| DENIS LEROY | VP Certificatio | - | $0 | - | - |
| MEGAN WONSMOS | VP Young Prof | - | $0 | - | - |
| DARSON GRANTHAM | VP Communicatio | - | $0 | - | - |
| MICHAEL DOWNS | VP Foundation | - | $0 | - | - |
| TERRY WELKER | Past President | - | $0 | - | - |
“EMAIL BLASTS $11250”
“Conferences, Conventions, and Meetings $40395”
“Insurance $1606”
“Certification expenses $11751”
“Membership services $5254”
“MEMBERSHIP $5160”
“Subscriptions/licenses $4840”
“FOUNDATION SUPPORT $3450”
“STORAGE $911”
“OFFICE EXPENSES $484”
“BANK/MERCHANT FEES $68”
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $50”
“Prepaid Expenses and Deferred Charges - Beginning $10116 Prepaid Expenses and Deferred Charges - Ending $5853”
“Accounts Payable and Accrued Expenses - Beginning $20912 Accounts Payable and Accrued Expenses - Ending $11222”
“Deferred Revenue - Beginning $22827 Deferred Revenue - Ending $30413”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE GRASSLEY GROUP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8666195580 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 STATE STREET A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 506132812 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 343060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 338108 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7249 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 52532 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 353176 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 344011 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119202 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4256 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 48366 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 309437 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 302376 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 309437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 302376 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEANNA DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA HEIKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBBIE LADEHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATIE STULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSH OPPERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER BRAAFHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANNI MORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TONJA CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DENIS LEROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MEGAN WONSMOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DARSON GRANTHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MICHAEL DOWNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | TERRY WELKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP WORKFORCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP LEGISLATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VP CERTIFICATIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VP YOUNG PROF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VP COMMUNICATIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | VP FOUNDATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | PAST PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10116 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5903 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 188 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73919 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11250 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE AS ADVOCATES FOR THE HUMAN RESOURCE AND BUSINESS COMMUNITY BY PROVIDING EXCEPTIONAL PROGRAMS, CREDIBLE RESOURCES, NETWORKING OPPORTUNITIES, AND STRATEGIC PARTNERSHIPS THAT INSPIRE AND STIMULATE INDIVIDUAL, BUSINESS, AND COMMUNITY GROWTH AND DEVELOPMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55330 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPONSOR EDUCATIONAL AND COMPENTENTCY PROGRAMS FOR INDIVIDUALS TO ADVANCE AND EXCEL IN THE HUMAN RESOURCE MANAGEMENT FIELD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE CONTINUING EDUCATION OPPORTUNITIES FOR MEMBERS THROUGH CONFERENCES, MONTHLY PROGRAMS, AND NETWORKING OPPORTUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | INFORM MEMBERS OF LEGISLATIVE ISSUES RELEVANT TO THE HUMAN RESOURCE MANAGEMENT FIELD. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 43739 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41635 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126451 |
| IRS990EZ/TotalRevenueAmt | 0 | 119202 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CI-SHRM.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMAIL BLASTS $11250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $40395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CERTIFICATION EXPENSES $11751 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERSHIP SERVICES $5254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERSHIP $5160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUBSCRIPTIONS/LICENSES $4840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FOUNDATION SUPPORT $3450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STORAGE $911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE EXPENSES $484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK/MERCHANT FEES $68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $10116 Prepaid Expenses and Deferred Charges - Ending $5853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $20912 Accounts Payable and Accrued Expenses - Ending $11222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deferred Revenue - Beginning $22827 Deferred Revenue - Ending $30413 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE STULL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCIETY FOR HUMAN RESOURCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MANAGEMENT CENTRAL IOWA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 421360847 |
| ReturnHeader/Filer/PhoneNum | 0 | 8777435312 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 STATE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420721983 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Timmins Jacobsen & Strawhacker LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10550 New York Ave Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Des Moines |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 503223775 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152708080 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY F STRAWHACKER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-14T05:33:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.