Civic Intelligence

Society for Human Resource Management

EIN 43-6072026 • 501(c)6 • St Louis, MO

Profile

The society is devoted to serve the needs of human resource professionals and advance the interests of their profession.

2650 S Hanley Road Suite 100St Louis, MO 63144

www.shrmstl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-7.2%

Faster asset growth than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-8.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$253,296

Down $19,576 (-7.2%) from 2024

Liabilities

Up

$16,965

Up $9,538 (+128%) from 2024

Net Assets

Down

$236,331

Down $29,114 (-11%) from 2024

Revenue

Down

$261,561

Down $22,664 (-8.0%) from 2024

Expenses

Down

$290,675

Down $21,017 (-6.7%) from 2024

Net Income

Down

-$29,114

Down $1,647 (-6.0%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $34,825Liabilities 2010: $0Net Assets 2010: $34,8252010Assets 2011: $57,071Liabilities 2011: $02011Assets 2012: $74,136Liabilities 2012: $0Net Assets 2012: $74,1362012Assets 2013: $184,305Liabilities 2013: $0Net Assets 2013: $184,3052013Assets 2014: $230,093Liabilities 2014: $0Net Assets 2014: $230,0932014Assets 2015: $247,824Liabilities 2015: $0Net Assets 2015: $247,8242015Assets 2016: $250,624Liabilities 2016: $0Net Assets 2016: $250,6242016Assets 2017: $228,603Liabilities 2017: $0Net Assets 2017: $228,6032017Assets 2019: $218,777Liabilities 2019: $0Net Assets 2019: $218,7772019Assets 2020: $239,348Liabilities 2020: $180Net Assets 2020: $239,1682020Assets 2021: $284,010Liabilities 2021: $574Net Assets 2021: $283,4362021Assets 2022: $276,511Liabilities 2022: $1,171Net Assets 2022: $275,3402022Assets 2023: $304,035Liabilities 2023: $11,123Net Assets 2023: $292,9122023Assets 2024: $272,872Liabilities 2024: $7,427Net Assets 2024: $265,4452024Assets 2025: $253,296Liabilities 2025: $16,965Net Assets 2025: $236,3312025

Highlighted filing

2025

Assets$253,296
Liabilities$16,965
Net Assets$236,331

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $137,250Expenses 2010: $132,199Net Income 2010: $5,0512010Revenue 2011: $163,567Expenses 2011: $141,321Net Income 2011: $22,2462011Revenue 2012: $187,003Expenses 2012: $169,938Net Income 2012: $17,0652012Expenses 2013: $140,8502013Revenue 2014: $237,700Expenses 2014: $191,912Net Income 2014: $45,7882014Revenue 2015: $215,972Expenses 2015: $198,241Net Income 2015: $17,7312015Revenue 2016: $228,313Expenses 2016: $227,184Net Income 2016: $1,1292016Revenue 2017: $231,818Expenses 2017: $252,167Net Income 2017: -$20,3492017Revenue 2019: $260,002Expenses 2019: $269,750Net Income 2019: -$9,7482019Revenue 2020: $266,072Expenses 2020: $245,681Net Income 2020: $20,3912020Revenue 2021: $181,200Expenses 2021: $136,932Net Income 2021: $44,2682021Revenue 2022: $185,889Expenses 2022: $193,985Net Income 2022: -$8,0962022Revenue 2023: $295,235Expenses 2023: $277,663Net Income 2023: $17,5722023Revenue 2024: $284,225Expenses 2024: $311,692Net Income 2024: -$27,4672024Revenue 2025: $261,561Expenses 2025: $290,675Net Income 2025: -$29,1142025

Highlighted filing

2025

Revenue$261,561
Expenses$290,675
Net Income-$29,114

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.17$2.36$2.62$2.91$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.65$2.84$3.12$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.11$2.93$2.95$2.78$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.75$1.86$1.94$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$1.81$1.37$0.44
2020Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$2.66$2.46$0.20
2019Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$2.60$2.70$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.32$2.52$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.28$2.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.16$1.98$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.38$1.92$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.87$1.70$0.17
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$1.64$1.41$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.37$1.32$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.5
Gross Receipts
$261,561
Mission and Program Overview

Mission

The society is devoted to serve the needs of human resource professionals and advance the interests of their profession.

The society funds research, publications and education to advance the human resource profession and enhance the effectiveness of human resource professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$130,152$134,699▲ $4,547
Cash and Non-Interest-Bearing Accounts$142,720$118,597▼ $24,123
Total Assets$272,872$253,296▼ $19,576
Liabilities
Other Liabilities$7,427$16,965▲ $9,538
Total Liabilities$7,427$16,965▲ $9,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,445$236,331▼ $29,114
Total Net Assets Fund Balance$265,445$236,331▼ $29,114
Total Liabilities and Net Assets / Fund Balance$272,872$253,296▼ $19,576
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katie MagoonImmediate Past President
Erika Nilles-plumleePresident
Barry EngelhardtPresident Elect
Leslie TolliverVice President - Administration
Kirkland DavisVice President - Development
Shirley SimmonsVice President - Programs
Beth Quick-andrews CaeExecutive Director
Lisa WhealonVP - Communications
Darryl DiggsVP - Diversity & Workforce
Francine DresteVP - Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$179,725
Program Service Revenue
$75,530
Investment Income
$6,306
Other Revenue
$0
Change in Net Assets
$-29,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$261,561
Total Revenue per Form 990
$261,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,675
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
Conferences and Meetings---$150,470
All Other Expenses---$9,019
Fees for Services Accounting---$6,500
Other Expenses---$3,988
Total Functional Expenses$0$0$0$290,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,675
Total Expenses per Audited Statements$290,675
Total Expenses per Form 990$290,675
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$16,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the treasurer before it is filed and distributed to the entire board for review after it has been filed.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Society for Human Resource Management
EIN
43-6072026
Phone
3148927994
Address
2650 S HANLEY ROAD SUITE 100, ST LOUIS, MO 63144

Signing Officer

Name
Leslie Tolliver
Title
VP - Administration
Phone
3148927994
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Tolliver
Formed
1942
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD, ST LOUIS, MO 63141
Preparer
Mary a Green CPA
Phone
3148121100
Raw XML Appendix339 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT - PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT - ADMINISTRATION
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IRS990ScheduleD/TotalLiabilityAmt016965
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED AND DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0253296
IRS990/TotalAssetsGrp/BOYAmt0272872
IRS990/TotalAssetsGrp/EOYAmt0253296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179725
IRS990/TotalEmployeeCnt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt03840
IRS990/TotalProgramServiceRevenueAmt075530
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03840
IRS990/TotalVolunteersCnt09
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02650 S HANLEY STE 100
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063144
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE TOLLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP - ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum03148927994
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR HUMAN RESOURCE MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GREATER ST LOUIS
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
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ReturnHeader/Filer/PhoneNum03148927994
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ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431061959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIEFER BONFANTI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 EMERSON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03148121100
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A GREEN CPA
ReturnHeader/ReturnTs02026-02-24T10:23:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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