Civic Intelligence

Society for Human Resource Management of Greater K

990 • Fiscal year 2020 • EIN 43-1315940

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

Organization ProfileWWW.SHRM-KC.ORG
10801 Mastin Blvd Ste 740Overland Park, KS 66210

(913) 948-8623

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.15x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$227,808

Up $1,337 (+0.6%) from 2019

Net Assets

Up

$210,266

Up $8,515 (+4.2%) from 2019

Liabilities

Down

$17,542

Down $7,178 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Down

$118,037

Down $82,804 (-41%) from 2019

Expenses

Down

$113,613

Down $53,464 (-32%) from 2019

Net Income

Down

$4,424

Down $29,340 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$227,808
Liabilities$17,542
Net Assets$210,266
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$118,037
Expenses$113,613
Net Income$4,424
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$118,037
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.

The society for human resource management of greater kansas city, inc. (shrm-kc) promotes excellence in human resource management practices through education, advocacy, and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,684$116,184▲ $8,500
Cash and Non-Interest-Bearing Accounts$112,540$111,624▼ $916
Accounts Receivable$6,247--
Total Assets$226,471$227,808▲ $1,337
Liabilities
Deferred Revenue$24,720$17,542▼ $7,178
Total Liabilities$24,720$17,542▼ $7,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,751$210,266▲ $8,515
Total Net Assets Fund Balance$201,751$210,266▲ $8,515
Total Liabilities and Net Assets / Fund Balance$226,471$227,808▲ $1,337
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Susan HaddadPresident
Erin SchillingPresident-el
Anne BaggottDirector
Brandi RiggsDirector
Kelly BosakDirector
Kristie LyonsDirector
Monique ToddDirector
Nicole MillerDirector
Renee ElliottDirector
Ricky WalkerDirector
Scott ChaseDirector
Stacie EngelmannDirector
Tom BachmannDirector
Jill CrutchfieldPast Preside
Nancy BurfordVP of Finan
Revenue and Support

Revenue Composition

Contributions and Grants
$21,379
Program Service Revenue
$90,571
Investment Income
$3,087
Other Revenue
$3,000
Change in Net Assets
$4,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,613
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$71,400--$71,400
Other Expenses$4,910--$4,910
Insurance$2,743--$2,743
Fees for Services Accounting$2,011--$2,011
All Other Expenses$1,159--$1,159
Office Expenses$618--$618
Conferences and Meetings$459--$459
Advertising$10--$10
Total Functional Expenses$113,613$0$0$113,613
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

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
10801 MASTIN BLVD STE 740, OVERLAND PARK, KS 66210
Doing Business As
Shrm - Gkc

Signing Officer

Name
Lori Maher Mccombs
Title
Executive Director
Phone
8168327815
Signed
2021-07-12

Organization Details

Principal Officer
Susan Haddad
Formed
1953
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
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, Page 2, Part III, Line 4D

“The organization distributes newsletters and offers meetings, conferences and seminars to educate members in various human resource matters.”

Raw XML Appendix359 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43496
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION DISTRIBUTES NEWSLETTERS AND OFFERS MEETINGS, CONFERENCES AND SEMINARS TO EDUCATE MEMBERS IN VARIOUS HUMAN RESOURCE MATTERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032844
IRS990/PYInvestmentIncomeAmt04160
IRS990/PYOtherExpensesAmt0167077
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt0161837
IRS990/PYRevenuesLessExpensesAmt033764
IRS990/PYTotalExpensesAmt0167077
IRS990/PYTotalRevenueAmt0200841
IRS990/ReconcilationRevenueExpnssAmt04424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116184
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES NEWSLETTERS AND OFFERS MEETINGS, CONFERENCES AND SEMINARS TO EDUCATE MEMBERS IN VARIOUS HUMAN RESOURCE MATTERS.
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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226471
IRS990/TotalAssetsEOYAmt0227808
IRS990/TotalAssetsGrp/BOYAmt0226471
IRS990/TotalAssetsGrp/EOYAmt0227808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021379
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024720
IRS990/TotalLiabilitiesEOYAmt017542
IRS990/TotalLiabilitiesGrp/BOYAmt024720
IRS990/TotalLiabilitiesGrp/EOYAmt017542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210266
IRS990/TotalProgramServiceRevenueAmt090571
IRS990/TotalRevenueGrp/ExclusionAmt01980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227808
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SHRM-KC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI MAHER MCCOMBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08168327815
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
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/AddressLine1Txt010801 MASTIN BLVD STE 740
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066210
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/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER K GOERING CPA
ReturnHeader/ReturnTs02021-07-13T08:02:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,808
Liabilities
$17,542
Net assets
$210,266
Revenue
$118,037
Expenses
$113,613
Net income
$4,424
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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