Civic Intelligence

Shrm Nebraska State Council

EIN 47-0763678 • 501(c)6 • Lincoln, NE

Profile

SHRM Nebraska State Council serves the needs of the human resource management professional by providing the most essential and comprehensive resources available to promote individual growth and to enable them to become more vital in their organization and communities. In addition, the Council is committed to advancing the human resource profession and the capabilities of all human resource professionals to ensure that human resources is an essential and effective partner in developing and executing organizational strategy.

1248 O Street Suite 500Lincoln, NE 68508

www.shrm-ne.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$122,826

Down $49,399 (-29%) from 2023

Liabilities

Up

$2,215

Up $1,650 (+292%) from 2023

Net Assets

Down

$120,611

Down $51,049 (-30%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Up

$356,932

Up $59,102 (+20%) from 2023

Expenses

Up

$407,956

Up $56,174 (+16%) from 2023

Net Income

Up

-$51,024

Up $2,928 (+5.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2010: $40,650Liabilities 2010: $0Net Assets 2010: $40,6502010Assets 2011: $73,401Liabilities 2011: $0Net Assets 2011: $73,4012011Assets 2012: $45,717Liabilities 2012: $0Net Assets 2012: $45,7172012Assets 2013: $67,559Liabilities 2013: $0Net Assets 2013: $67,5592013Assets 2015: $148,435Liabilities 2015: $8,180Net Assets 2015: $140,2552015Assets 2016: $126,451Liabilities 2016: $0Net Assets 2016: $126,4512016Assets 2017: $116,268Liabilities 2017: $0Net Assets 2017: $116,2682017Assets 2018: $129,320Liabilities 2018: $0Net Assets 2018: $129,3202018Assets 2019: $214,540Liabilities 2019: $65,633Net Assets 2019: $148,9072019Assets 2020: $153,539Liabilities 2020: $0Net Assets 2020: $153,5392020Assets 2021: $84,994Liabilities 2021: $0Net Assets 2021: $84,9942021Assets 2022: $208,707Liabilities 2022: $0Net Assets 2022: $208,7072022Assets 2023: $172,225Liabilities 2023: $565Net Assets 2023: $171,6602023Assets 2024: $122,826Liabilities 2024: $2,215Net Assets 2024: $120,6112024

Highlighted filing

2024

Assets$122,826
Liabilities$2,215
Net Assets$120,611
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $151,4662010Expenses 2011: $123,4602011Expenses 2012: $194,3002012Revenue 2013: $194,849Expenses 2013: $173,008Net Income 2013: $21,8412013Revenue 2015: $228,763Expenses 2015: $171,030Net Income 2015: $57,7332015Revenue 2016: $248,941Expenses 2016: $262,744Net Income 2016: -$13,8032016Revenue 2017: $245,039Expenses 2017: $255,222Net Income 2017: -$10,1832017Revenue 2018: $264,063Expenses 2018: $251,011Net Income 2018: $13,0522018Revenue 2019: $286,774Expenses 2019: $267,187Net Income 2019: $19,5872019Revenue 2020: $153,396Expenses 2020: $148,764Net Income 2020: $4,6322020Revenue 2021: $2,053Expenses 2021: $70,598Net Income 2021: -$68,5452021Revenue 2022: $386,235Expenses 2022: $262,522Net Income 2022: $123,7132022Revenue 2023: $297,830Expenses 2023: $351,782Net Income 2023: -$53,9522023Revenue 2024: $356,932Expenses 2024: $407,956Net Income 2024: -$51,0242024

Highlighted filing

2024

Revenue$356,932
Expenses$407,956
Net Income-$51,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$122,826
Liabilities
$2,215
Net assets
$120,611
Revenue
$356,932
Expenses
$407,956
Net income
-$51,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$3.57$4.08$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.01$1.72$2.98$3.52$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$3.86$2.63$1.24
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.71$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.53$1.49$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.66$1.49$2.87$2.67$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.64$2.51$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$2.45$2.55$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$2.49$2.63$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.08$1.40$2.29$1.71$0.58
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.95$1.73$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$386,235
Mission and Program Overview

Mission

SHRM Nebraska State Council serves the needs of the human resource management professional by providing the most essential and comprehensive resources available to promote individual growth and to enable them to become more vital in their organization and communities. In addition, the Council is committed to advancing the human resource profession and the capabilities of all human resource professionals to ensure that human resources is an essential and effective partner in developing and executing organizational strategy.

Provision of education for human resource professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,994$208,707▲ $123,713
Total Assets$84,994$208,707▲ $123,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,994$208,707▲ $123,713
Total Net Assets Fund Balance$84,994$208,707▲ $123,713
Total Liabilities and Net Assets / Fund Balance$84,994$208,707▲ $123,713
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alicia OlsonDirector
Amanda HenryDirector
Jamie MohrmanDirector
Jonathan RaunerDirector
Lori Maher MccombsDirector
Maureen BrauerDirector
Michaella BaumertDirector
Nisha JafariDirector
Patti MeglichDirector
Sapphire AndersenDirector
Sheri HowardDirector
Stacy GrantDirector
Beth HemphillAssistant Tr
Parker MckennaPast State D
Andie GordmanSecretary
Cyndi WenninghoffState Direct
Robert SeybertState Direct
Jill WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$384,124
Investment Income
$111
Other Revenue
$0
Change in Net Assets
$123,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,522
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---$167,578
Travel---$7,959
Other Expenses---$6,098
All Other Expenses---$5,228
Insurance---$1,968
Fees for Services Accounting---$1,020
Total Functional Expenses$0$0$0$262,522
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
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, Page 6, Part VI, Line 6

“Membership consists of the leaders of the local chapters of the shrm organization.”

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

“The board treasurer and the president review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request to the organization's treasurer.”

Filing and Contact Details

Filer

Filer Name
Shrm Nebraska State Council
EIN
47-0763678
Phone
4024799300
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508

Signing Officer

Name
Jill Ward
Title
Treasurer
Phone
4024799300
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Wenninghoff
Formed
2003
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Kerry Gustafsson
Phone
4024799300
Raw XML Appendix350 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/ActivityOrMissionDesc0PROVISION OF EDUCATION FOR HUMAN RESOURCE PROFESSIONALS.
IRS990/AllOtherExpensesGrp/TotalAmt05228
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IRS990/BooksInCareOfDetail/PhoneNum04024799300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 45595
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
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IRS990/CYRevenuesLessExpensesAmt0123713
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IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT SEYBERT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST STATE D
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15STATE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17STATE DIRECT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF THE LEADERS OF THE LOCAL CHAPTERS OF THE SHRM ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER AND THE PRESIDENT REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0true
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208707
IRS990/TravelGrp/TotalAmt07959
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 45595
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0681450595
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.SHRM-NE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024799300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRM NEBRASKA STATE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SHRM
ReturnHeader/Filer/EIN0470763678
ReturnHeader/Filer/PhoneNum04024799300
ReturnHeader/Filer/USAddress/AddressLine1Txt01248 O STREET SUITE 500
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 O ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685081424
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY GUSTAFSSON
ReturnHeader/ReturnTs02023-11-15T18:36:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASEINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIXAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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