Civic Intelligence

Human Resource Management Association of Greater St Louis

990 • Fiscal year 2017 • EIN 43-6072026

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

Organization ProfileWWW.HRMASTL.ORG
2650 S Hanley Road Ste 100St Louis, MO 63144

(314) 892-7994

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-8.8%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

1.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$228,603

Down $22,021 (-8.8%) from 2016

Net Assets

Down

$228,603

Down $22,021 (-8.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Up

$231,818

Up $3,505 (+1.5%) from 2016

Expenses

Up

$252,167

Up $24,983 (+11%) from 2016

Net Income

Down

-$20,349

Down $21,478 (-1902%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2017

Assets$228,603
Liabilities$0
Net Assets$228,603
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$231,818
Expenses$252,167
Net Income-$20,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$231,818
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 association funds research, publications and education to advance the human resource profession and enhance the effectiveness of human resource professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,452$124,683▼ $24,769
Investments in Publicly Traded Securities$101,172$103,920▲ $2,748
Total Assets$250,624$228,603▼ $22,021
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$250,624$228,603▼ $22,021
Total Net Assets Fund Balance$250,624$228,603▼ $22,021
Total Liabilities and Net Assets / Fund Balance$250,624$228,603▼ $22,021
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Danielle SpieckermanPast President
John MarinoPresident
Linda PipitonePresident - Elect
Beth Quick-andrews CaeChapter Administrator
Tim WellsVP - Administration
Molly MarroquinVP - Communications
Mary Ames-smithVP - Development
Benjamin HousemanVP - Membership
Nicole SchlangerVP - Programs
Tiffany BattleVP - Readiness/diversity
Revenue and Support

Revenue Composition

Contributions and Grants
$155,795
Program Service Revenue
$70,560
Investment Income
$3,065
Other Revenue
$2,398
Change in Net Assets
$-20,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$231,818
Total Revenue per Form 990
$231,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,167
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---$125,576
Other Expenses---$8,883
Fees for Services Accounting---$5,000
Total Functional Expenses$0$0$0$252,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,167
Total Expenses per Audited Statements$252,167
Total Expenses per Form 990$252,167
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Human Resource Management Association
EIN
43-6072026
Phone
3148927994
Address
2650 S HANLEY ROAD STE 100, ST LOUIS, MO 63144

Signing Officer

Name
Tim Wells
Title
VP - Administration
Phone
3148023635
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Wells
Formed
1942
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD STE 201, ST LOUIS, MO 63141
Preparer
Mary a Green CPA
Phone
3148121100
Raw XML Appendix342 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/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - READINESS/DIVERSITY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPTER ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP - MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP - COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP - PROGRAMS
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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,603
Liabilities
$0
Net assets
$228,603
Revenue
$231,818
Expenses
$252,167
Net income
-$20,349
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