Civic Intelligence

Shrm Kansas Council Inc

990 • Fiscal year 2015 • EIN 48-1100262

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 23, 2016

Organization ProfileWWW.KSSHRM.COM
825 S Kansas Avenue Ste 502CTopeka, KS 66612

(888) 332-6248

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$193,231

Up $3,141 (+1.7%) from 2014

Net Assets

Down

$190,055

Down $35 (-0.0%) from 2014

Liabilities

Up

$3,176

Up $3,176 from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$311,561

Up $72,773 (+30%) from 2014

Expenses

Up

$311,596

Up $48,070 (+18%) from 2014

Net Income

Up

-$35

Up $24,703 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $211,249Liabilities 2010: $0Net Assets 2010: $211,2492010Assets 2011: $223,911Liabilities 2011: $0Net Assets 2011: $223,9112011Assets 2012: $228,748Liabilities 2012: $0Net Assets 2012: $228,7482012Assets 2013: $214,828Liabilities 2013: $0Net Assets 2013: $214,8282013Assets 2014: $190,090Liabilities 2014: $0Net Assets 2014: $190,0902014Assets 2015: $193,231Liabilities 2015: $3,176Net Assets 2015: $190,0552015Assets 2016: $205,795Liabilities 2016: $0Net Assets 2016: $205,7952016Assets 2017: $242,673Liabilities 2017: $0Net Assets 2017: $242,6732017Assets 2018: $239,934Liabilities 2018: $0Net Assets 2018: $239,9342018Assets 2019: $235,037Liabilities 2019: $967Net Assets 2019: $234,0702019Assets 2020: $283,287Liabilities 2020: $235Net Assets 2020: $283,0522020Assets 2021: $281,212Liabilities 2021: $2,358Net Assets 2021: $278,8542021Assets 2022: $324,764Liabilities 2022: $10,971Net Assets 2022: $313,7932022Assets 2023: $441,141Liabilities 2023: $72,493Net Assets 2023: $368,6482023Assets 2024: $472,207Liabilities 2024: $11,751Net Assets 2024: $460,4562024

Highlighted filing

2015

Assets$193,231
Liabilities$3,176
Net Assets$190,055
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $308,915Expenses 2010: $257,201Net Income 2010: $51,7142010Expenses 2011: $245,8282011Expenses 2012: $230,8962012Revenue 2013: $256,901Expenses 2013: $270,821Net Income 2013: -$13,9202013Revenue 2014: $238,788Expenses 2014: $263,526Net Income 2014: -$24,7382014Revenue 2015: $311,561Expenses 2015: $311,596Net Income 2015: -$352015Revenue 2016: $259,967Expenses 2016: $244,227Net Income 2016: $15,7402016Revenue 2017: $386,884Expenses 2017: $350,006Net Income 2017: $36,8782017Revenue 2018: $326,957Expenses 2018: $329,696Net Income 2018: -$2,7392018Revenue 2019: $379,140Expenses 2019: $385,004Net Income 2019: -$5,8642019Revenue 2020: $272,346Expenses 2020: $223,364Net Income 2020: $48,9822020Revenue 2021: $319,100Expenses 2021: $323,298Net Income 2021: -$4,1982021Revenue 2022: $375,757Expenses 2022: $340,818Net Income 2022: $34,9392022Revenue 2023: $580,416Expenses 2023: $525,561Net Income 2023: $54,8552023Revenue 2024: $523,299Expenses 2024: $431,491Net Income 2024: $91,8082024

Highlighted filing

2015

Revenue$311,561
Expenses$311,596
Net Income-$35
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$311,561
Mission and Program Overview

Mission

To provide a forum for local human resource chapters to discuss common issues, problems and concerns and to share ideas and successes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$190,090$190,055▼ $35
Savings and Temporary Cash Investments$159,551$129,960▼ $29,591
Cash and Non-Interest-Bearing Accounts$15,239$62,371▲ $47,132
Prepaid Expenses and Deferred Charges$15,300$900▼ $14,400
Total Assets$190,090$193,231▲ $3,141
Liabilities
Accounts Payable and Accrued Expenses-$3,176-
Total Liabilities$0$3,176▲ $3,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,090$190,055▼ $35
Total Liabilities and Net Assets / Fund Balance$190,090$193,231▲ $3,141
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Darlene LucasDistrict Director
Jackie BondDistrict Director
Pam PierceDistrict Director
Patrick SalmansDistrict Director
Lisa CarltonCLA Certific
Ryann WalkerCLA Diversit
David LoveCLA Govt Aff
Makala NavarroCLA Membersh
Sequana KimbrelCLA Shrm Fou
Jenny LocanthiCLA Social M
Kristin NulikCLA State Co
Lisa StarrCLA State Co
Todd SutcliffeCLA Website/
Phyllis LashellCLA Workforc
Laura FischerCLE College
Phillip HayesPast - State
Jena LysenSecretary/tr
Shelbye SmithState Counci
Trinidad GaldeanState Counci
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,152
Investment Income
$409
Other Revenue
$0
Change in Net Assets
$-35
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,596
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---$235,551
Fees for Services Lobbying---$33,731
Fees for Services Management---$21,912
Information Technology---$4,250
Fees for Services Accounting---$2,000
Office Expenses---$524
Insurance---$400
Other Expenses---$40
Total Functional Expenses$0$0$0$311,596
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has delegated management duties to an independent management company.”

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

“Executive director and board of directors review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed by board at board of directors meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all governing documents, conflicts of interest policies and financials available upon request.”

Filing and Contact Details

Filer

Filer Name
The Kansas State Council of Shrm
EIN
48-1100262
Phone
8883326248
Address
825 S KANSAS AVENUE STE 502C, TOPEKA, KS 66612

Signing Officer

Name
Trinidad Galdean
Title
State Council Direct
Phone
9139488327
Signed
2016-09-23

Organization Details

Principal Officer
Trinidad Galdean
Formed
1992
Legal Domicile
Ks
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
35

Preparer

Firm
Goering and Granatino Pa
Address
10801 MASTIN ST STE 740, OVERLAND PARK, KS 66210-1658
Preparer
Amber K Goering CPA
Phone
9133966225
Raw XML Appendix345 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 - STATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2STATE COUNCI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLA WORKFORC
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLA WEBSITE/
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLA CERTIFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt7STATE COUNCI
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLE COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLA DIVERSIT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLA GOVT AFF
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLA MEMBERSH
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLA SHRM FOU
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLA SOCIAL M
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLA STATE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLA STATE CO
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES TO AN INDEPENDENT MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD AT BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIALS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190090
IRS990/TotalAssetsEOYAmt0193231
IRS990/TotalAssetsGrp/BOYAmt0190090
IRS990/TotalAssetsGrp/EOYAmt0193231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03176
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190055
IRS990/TotalProgramServiceRevenueAmt0311152
IRS990/TotalRevenueGrp/ExclusionAmt0409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311561
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193231
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.KSSHRM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRINIDAD GALDEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STATE COUNCIL DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09139488327
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KANSAS STATE COUNCIL OF SHRM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0KANS
ReturnHeader/Filer/EIN0481100262
ReturnHeader/Filer/PhoneNum08883326248
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 S KANSAS AVENUE STE 502C
ReturnHeader/Filer/USAddress/CityNm0TOPEKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066612
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/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER K GOERING CPA
ReturnHeader/ReturnTs02016-09-29T09:15:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,231
Liabilities
$3,176
Net assets
$190,055
Revenue
$311,561
Expenses
$311,596
Net income
-$35
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.12$4.60$5.23$4.31$0.92
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.72$3.69$5.80$5.26$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.11$3.14$3.76$3.41$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$3.19$3.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.72$2.23$0.49
2019Summary only. Only limited summary data is available for this year.$2.35$0.01$2.34$3.79$3.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$3.27$3.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$3.87$3.50$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.60$2.44$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$3.12$3.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.39$2.64$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.57$2.71$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$2.46
2010Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$3.09$2.57$0.52
Peer Organizations

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