Civic Intelligence

Society for Human Resource Management of Greater K

990 • Fiscal year 2015 • EIN 43-1315940

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.SHRM-KC.ORG
PO Box 860272Shawnee, KS 66286

(913) 948-8623

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

64th percentile

8.0%

Higher net margin than 64% 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

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$129,015

Up $14,067 (+12%) from 2014

Net Assets

Up

$110,056

Up $8,650 (+8.5%) from 2014

Liabilities

Up

$18,959

Up $5,417 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Up

$151,304

Up $16,957 (+13%) from 2014

Expenses

Up

$139,127

Up $9,014 (+6.9%) from 2014

Net Income

Up

$12,177

Up $7,943 (+188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $157,610Liabilities 2010: $30,9422010Assets 2011: $147,136Liabilities 2011: $26,921Net Assets 2011: $120,2152011Assets 2012: $141,169Liabilities 2012: $14,259Net Assets 2012: $126,9102012Assets 2013: $113,818Liabilities 2013: $14,543Net Assets 2013: $99,2752013Assets 2014: $114,948Liabilities 2014: $13,542Net Assets 2014: $101,4062014Assets 2015: $129,015Liabilities 2015: $18,959Net Assets 2015: $110,0562015Assets 2016: $141,650Liabilities 2016: $18,006Net Assets 2016: $123,6442016Assets 2017: $164,875Liabilities 2017: $24,134Net Assets 2017: $140,7412017Assets 2018: $180,044Liabilities 2018: $20,646Net Assets 2018: $159,3982018Assets 2019: $226,471Liabilities 2019: $24,720Net Assets 2019: $201,7512019Assets 2020: $227,808Liabilities 2020: $17,542Net Assets 2020: $210,2662020Assets 2021: $239,669Liabilities 2021: $19,366Net Assets 2021: $220,3032021Assets 2022: $213,195Liabilities 2022: $19,365Net Assets 2022: $193,8302022Assets 2023: $229,999Liabilities 2023: $20,908Net Assets 2023: $209,0912023Assets 2024: $247,982Liabilities 2024: $31,689Net Assets 2024: $216,2932024

Highlighted filing

2015

Assets$129,015
Liabilities$18,959
Net Assets$110,056
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $171,972Expenses 2010: $171,170Net Income 2010: $8022010Revenue 2011: $136,310Expenses 2011: $140,284Net Income 2011: -$3,9742011Expenses 2012: $129,5942012Revenue 2013: $103,587Expenses 2013: $134,659Net Income 2013: -$31,0722013Revenue 2014: $134,347Expenses 2014: $130,113Net Income 2014: $4,2342014Revenue 2015: $151,304Expenses 2015: $139,127Net Income 2015: $12,1772015Revenue 2016: $173,886Expenses 2016: $161,761Net Income 2016: $12,1252016Revenue 2017: $168,993Expenses 2017: $156,464Net Income 2017: $12,5292017Revenue 2018: $176,362Expenses 2018: $150,349Net Income 2018: $26,0132018Revenue 2019: $200,841Expenses 2019: $167,077Net Income 2019: $33,7642019Revenue 2020: $118,037Expenses 2020: $113,613Net Income 2020: $4,4242020Revenue 2021: $105,694Expenses 2021: $95,952Net Income 2021: $9,7422021Revenue 2022: $85,243Expenses 2022: $98,113Net Income 2022: -$12,8702022Revenue 2023: $131,956Expenses 2023: $122,951Net Income 2023: $9,0052023Revenue 2024: $167,223Expenses 2024: $152,535Net Income 2024: $14,6882024

Highlighted filing

2015

Revenue$151,304
Expenses$139,127
Net Income$12,177
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$151,304
Mission and Program Overview

Mission

The society for human resource management of greater kansas city, inc. (shrm-kc) is a professional association dedicated to the advancement and support of the human resource profession. An affiliate of the society for human resource management (shrm), shrm-kc has long been recognized as one of the largest and oldest chapters of the society for human resource management. Shrm-kc began in 1953 as the personnel management association (pma). In 1954, pma was chartered with aspa (american society of personnel administration) now known as shrm. Pma was the fifth chapter chartered in the united states. Shrm-kc proudly publishes the annual wage and benefits survey. This survey, published for over 40 years, is the only survey of its kind to provide data on the greater kansas city metro area.

Trade association for human resource managers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,900$98,538▼ $7,362
Cash and Non-Interest-Bearing Accounts$7,979$27,977▲ $19,998
Accounts Receivable$949$2,500▲ $1,551
Total Assets$114,948$129,015▲ $14,067
Other Assets Total$120--
Liabilities
Deferred Revenue$13,542$18,959▲ $5,417
Total Liabilities$13,542$18,959▲ $5,417
Net Assets / Fund Balance
Unrestricted Net Assets$101,406$110,056▲ $8,650
Total Net Assets Fund Balance$101,406$110,056▲ $8,650
Total Liabilities and Net Assets / Fund Balance$114,948$129,015▲ $14,067
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Jill CrutchfieldPresident
Brandi RiggsPresident-el
Clinton BradleyDirector
Jan WhiteDirector
Jessica RobinoDirector
Judy JorgensenDirector
Katie WorthingtonDirector
Kristie LyonsDirector
Marlene WilkersonDirector
Randy WoehlDirector
Renee ElliottDirector
Lori MaherExecutive Di
Stacie EngelmannImmediate Pa
Shelley FergusonVP-finance
Revenue and Support

Revenue Composition

Contributions and Grants
$24,750
Program Service Revenue
$116,342
Investment Income
$4,054
Other Revenue
$6,158
Change in Net Assets
$12,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$59,000
Conferences and Meetings---$46,931
Information Technology---$3,902
Insurance---$2,152
Fees for Services Accounting---$2,000
All Other Expenses---$1,879
Office Expenses---$1,040
Other Expenses---$772
Total Functional Expenses$0$0$0$139,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Association administration is outsourced to an independent management company.”

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by association executive and board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are discussed at board meetings if they arise.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's fee is annually reviewed by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Society for Human Resource
EIN
43-1315940
Phone
9139488623
Address
PO BOX 860272, SHAWNEE, KS 66286

Signing Officer

Name
Lori Maher
Title
Executive Director
Phone
9139488327
Signed
2016-11-09

Organization Details

Principal Officer
Lori Maher
Formed
1953
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Goering and Granatino Pa
Address
10801 MASTIN ST STE 740, OVERLAND PARK, KS 66210-1658
Preparer
Amber K Goering CPA
Phone
9133966225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on investment -3,527 total -3,527”

Raw XML Appendix360 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt098538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION ADMINISTRATION IS OUTSOURCED TO AN INDEPENDENT MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY ASSOCIATION EXECUTIVE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS IF THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S FEE IS ANNUALLY REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS ON INVESTMENT -3,527 TOTAL -3,527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114948
IRS990/TotalAssetsEOYAmt0129015
IRS990/TotalAssetsGrp/BOYAmt0114948
IRS990/TotalAssetsGrp/EOYAmt0129015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013542
IRS990/TotalLiabilitiesEOYAmt018959
IRS990/TotalLiabilitiesGrp/BOYAmt013542
IRS990/TotalLiabilitiesGrp/EOYAmt018959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110056
IRS990/TotalProgramServiceRevenueAmt0116342
IRS990/TotalRevenueGrp/ExclusionAmt01573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129015
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110056
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SHRM-KC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI MAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09139488327
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR HUMAN RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT OF GREATER KANSAS CITY
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0431315940
ReturnHeader/Filer/PhoneNum09139488623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 860272
ReturnHeader/Filer/USAddress/CityNm0SHAWNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472271705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOERING AND GRANATINO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010801 MASTIN ST STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662101658
ReturnHeader/PreparerPersonGrp/PhoneNum09133966225
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER K GOERING CPA
ReturnHeader/ReturnTs02016-11-09T13:28:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$129,015
Liabilities
$18,959
Net assets
$110,056
Revenue
$151,304
Expenses
$139,127
Net income
$12,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.32$2.16$1.67$1.53$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.21$2.09$1.32$1.23$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.19$1.94$0.85$0.98$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.19$2.20$1.06$0.96$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$1.18$1.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.25$2.02$2.01$1.67$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.21$1.59$1.76$1.50$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.24$1.41$1.69$1.56$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$1.74$1.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$1.51$1.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$1.34$1.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$1.04$1.35$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.14$1.27$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.27$1.20$1.36$1.40$0.04
2010Summary only. Only limited summary data is available for this year.$1.58$0.31$1.72$1.71$0.01