Civic Intelligence

Shrm Oregon State Council

990EZ • Fiscal year 2019 • EIN 46-4270963

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

Organization ProfileOREGON.SHRM.ORG
4676 Commercial St SE 492Salem, OR 97302

(503) 435-3216

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

189%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,065

Up $39,775 (+54%) from 2018

Net Assets

$113,065

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$131,563

Up $86,061 (+189%) from 2018

Expenses

Up

$91,788

Up $42,420 (+86%) from 2018

Net Income

Up

$39,775

Up $43,641 (+1129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2014: $88,426Liabilities 2014: $0Net Assets 2014: $88,4262014Assets 2015: $78,924Liabilities 2015: $0Net Assets 2015: $78,9242015Assets 2016: $70,406Liabilities 2016: $0Net Assets 2016: $70,4062016Assets 2017: $77,156Liabilities 2017: $0Net Assets 2017: $77,1562017Assets 2018: $73,290Liabilities 2018: $02018Assets 2019: $113,065Net Assets 2019: $113,0652019Assets 2020: $184,357Net Assets 2020: $184,3572020Assets 2021: $282,381Net Assets 2021: $282,3812021Assets 2022: $319,332Net Assets 2022: $319,3322022Assets 2023: $390,281Liabilities 2023: $0Net Assets 2023: $390,2812023Assets 2024: $430,507Liabilities 2024: $0Net Assets 2024: $430,5072024Assets 2025: $483,608Liabilities 2025: $0Net Assets 2025: $483,6082025

Highlighted filing

2019

Assets$113,065
Liabilities-
Net Assets$113,065
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $77,788Expenses 2014: $51,677Net Income 2014: $26,1112014Revenue 2015: $63,050Expenses 2015: $72,552Net Income 2015: -$9,5022015Revenue 2016: $84,182Expenses 2016: $92,700Net Income 2016: -$8,5182016Revenue 2017: $59,110Expenses 2017: $52,360Net Income 2017: $6,7502017Revenue 2018: $45,502Expenses 2018: $49,368Net Income 2018: -$3,8662018Revenue 2019: $131,563Expenses 2019: $91,788Net Income 2019: $39,7752019Revenue 2020: $159,279Expenses 2020: $87,987Net Income 2020: $71,2922020Revenue 2021: $112,770Expenses 2021: $14,746Net Income 2021: $98,0242021Revenue 2022: $64,654Expenses 2022: $27,703Net Income 2022: $36,9512022Revenue 2023: $205,225Expenses 2023: $136,464Net Income 2023: $68,7612023Revenue 2024: $183,458Expenses 2024: $143,513Net Income 2024: $39,9452024Revenue 2025: $181,852Expenses 2025: $129,185Net Income 2025: $52,6672025

Highlighted filing

2019

Revenue$131,563
Expenses$91,788
Net Income$39,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$131,563
Mission and Program Overview

Mission

The purpose of the oregon shrm (affiliate of the society for human resource management)is to promote the educational and professional development of our members and to promote other non-profit purposes of the society of human resource management. We do this by providing a structure for shrm members in the state of oregon to consult together concerning the affairs, activities, needs, and problems faced by the human resource management practitioners in the state. The council serves as the communication link between shrm and the chapters.

Program Services

DescriptionGrantsExpenses
SHRM HOSTED THE 2018 LABOR AND EMPLOYMENT LAW CONFERENCE--
SHRM PROVIDES TRAINING AND DIRECTION TO CHAPTERS ON THE SHRM CERTIFICIATION PROCESS.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUNEEN SCOTTState Director-$0--
KARLINA CHRISTENSEN -LEEDirector Elect-$0--
SCOTT CANTUCommuncations D-$0--
DIANNA GOULDField Svcs Dire-$0--
JILL FAUGHENDERTreasurer-$0--
SHARON BORGARDTSecretary-$0--
STEPHANIE SMITHDistrict D-$0--
ELIZABETH GARVINCertification D-$0--
MATTHEW EAGLESWorkforce D-$0--
JUDY MOOREFoundation D-$0--
STEPHANIE TREXLERMembership D-$0--
KYLE ABRAHAMLegislative D-$0--
SCOTT LEECollege Rel. D-$0--
Filing and Contact Details

Filer

Filer Name
Oregon Shrm
EIN
46-4270963
Phone
5034353216
Address
4676 COMMERCIAL ST SE 492, SALEM, OR 97302

Signing Officer

Name
Shauneen Scott
Title
Director
Signed
2020-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Porth & Unrein PC
Address
864 Promontory Pl SE / PO 3200, Salem, OR 97302-0200
Preparer
Michael J Unrein
Phone
5033709617
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $725”

Other Expenses.1005

“Travel $1446”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3681”

Other Expenses.1012

“Insurance $697”

Other Expenses.1

“Conference food & beverages $58808”

Other Expenses.2

“FACILITIES $11718”

Other Expenses.3

“LEADERSHIP TEAM $7595”

Other Expenses.4

“PARKING $3430”

Other Expenses.5

“ATTENDANCE GIFTS $2809”

Other Expenses.6

“LABOR CONFERENCE $79”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097302
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAUNEEN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARLINA CHRISTENSEN -LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT CANTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANNA GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL FAUGHENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON BORGARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH GARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATTHEW EAGLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUDY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHANIE TREXLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KYLE ABRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SCOTT LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNCATIONS D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIELD SVCS DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DISTRICT D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CERTIFICATION D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8WORKFORCE D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FOUNDATION D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11LEGISLATIVE D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12COLLEGE REL. D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE OREGON SHRM (AFFILIATE OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT)IS TO PROMOTE THE EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OF OUR MEMBERS AND TO PROMOTE OTHER NON-PROFIT PURPOSES OF THE SOCIETY OF HUMAN RESOURCE MANAGEMENT. WE DO THIS BY PROVIDING A STRUCTURE FOR SHRM MEMBERS IN THE STATE OF OREGON TO CONSULT TOGETHER CONCERNING THE AFFAIRS, ACTIVITIES, NEEDS, AND PROBLEMS FACED BY THE HUMAN RESOURCE MANAGEMENT PRACTITIONERS IN THE STATE. THE COUNCIL SERVES AS THE COMMUNICATION LINK BETWEEN SHRM AND THE CHAPTERS.
IRS990EZ/ProgramServiceRevenueAmt0118491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHRM HOSTED THE 2018 LABOR AND EMPLOYMENT LAW CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SHRM PROVIDES TRAINING AND DIRECTION TO CHAPTERS ON THE SHRM CERTIFICIATION PROCESS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01501
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091788
IRS990EZ/TotalRevenueAmt0131563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OREGON.SHRM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE FOOD & BEVERAGES $58808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES $11718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEADERSHIP TEAM $7595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARKING $3430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATTENDANCE GIFTS $2809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LABOR CONFERENCE $79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNEEN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON SHRM
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0464270963
ReturnHeader/Filer/PhoneNum05034353216
ReturnHeader/Filer/USAddress/AddressLine1Txt04676 COMMERCIAL ST SE 492
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930775226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porth & Unrein PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0864 Promontory Pl SE / PO 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973020200
ReturnHeader/PreparerPersonGrp/PhoneNum05033709617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J UNREIN
ReturnHeader/ReturnTs02020-03-03T08:55:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,065
Liabilities
-
Net assets
$113,065
Revenue
$131,563
Expenses
$91,788
Net income
$39,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$1.82$1.29$0.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$1.83$1.44$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$2.05$1.36$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.19$0.65$0.28$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.82$1.13$0.15$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$1.59$0.88$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.32$0.92$0.40
2018Summary only. Only limited summary data is available for this year.$0.73$0.00$0.46$0.49$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.59$0.52$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.84$0.93$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.63$0.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.78$0.52$0.26