Civic Intelligence

Salina Human Resource Management Association

EIN 48-1103171 • 501(c)6 • Salina, KS

Profile

Human Resource local chapter of SHRM. Not for profit organization to provide resources and education for local human resource professionals.

PO Box 3514Salina, KS 67402-3514

salinahr.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$14,133

Up $6,826 (+93%) from 2020

Liabilities

Down

$0

Down $5,173 (-100%) from 2020

Net Assets

$14,133

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin8th percentile

Revenue

Down

$5,374

Down $1,933 (-26%) from 2020

Expenses

Up

$9,361

Up $4,188 (+81%) from 2020

Net Income

Down

-$3,987

Down $6,121 (-287%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $15,133Liabilities 2017: $02017Assets 2018: $10,725Liabilities 2018: $11,2712018Assets 2019: $9,428Liabilities 2019: $7,8612019Assets 2020: $7,307Liabilities 2020: $5,1732020Assets 2021: $14,133Liabilities 2021: $0Net Assets 2021: $14,1332021

Highlighted filing

2021

Assets$14,133
Liabilities$0
Net Assets$14,133
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $13,280Expenses 2017: $10,958Net Income 2017: $2,3222017Revenue 2018: $10,725Expenses 2018: $11,271Net Income 2018: -$5462018Revenue 2019: $9,428Expenses 2019: $7,861Net Income 2019: $1,5672019Revenue 2020: $7,307Expenses 2020: $5,173Net Income 2020: $2,1342020Revenue 2021: $5,374Expenses 2021: $9,361Net Income 2021: -$3,9872021

Highlighted filing

2021

Revenue$5,374
Expenses$9,361
Net Income-$3,987
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,133
Liabilities
$0
Net assets
$14,133
Revenue
$5,374
Expenses
$9,361
Net income
-$3,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$5.37$9.36$3.99
2020Summary only. Only limited summary data is available for this year.$7.31$5.17$7.31$5.17$2.13
2019Summary only. Only limited summary data is available for this year.$9.43$7.86$9.43$7.86$1.57
2018Summary only. Only limited summary data is available for this year.$10.7$11.3$10.7$11.3$0.55
2017Summary only. Only limited summary data is available for this year.$15.1$0.00$13.3$11.0$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2023
Return Version
2021v4.0
Gross Receipts
$5,374
Mission and Program Overview

Mission

Human Resource local chapter of SHRM. Not for profit organization to provide resources and education for local human resource professionals.

Program Services

DescriptionGrantsExpenses
SHRMAnar planned but had to cancel due to COVID$0$507
Diversity Day. Had 3 speakers on diversity and had nominations for a diversity award$0$325
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla AbellPresidentPT$0--
Kimberly StumpfSecretary-$0--
Dana FrederkingTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Salina Human Resource Management Association
EIN
48-1103171
Phone
7854934355
Address
PO Box 3514, Salina, KS 67402-3514

Signing Officer

Name
Dana Frederking
Title
Treasurer
Phone
7854934355
Signed
2023-05-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“I filed this return in 2022 by mail and received a notice from the IRS that it had to be filed electronically. I am trying to correct and send it now electronically.”

Form 990-EZ, Part I, Line 10

“Education grant given for SHRM Certification”

Form 990-EZ, Part I, Line 20

“None”

Form 990-EZ, Part II, Line 22

“Amount in our bank account from prior years”

Form 990-EZ, Part V, Line 33

“None”

Form 990-EZ, Part V, Line 34

“None”

Form 990-EZ, Part V, Line 35

“None”

Form 990-EZ, Part V, Line 36

“None”

Form 990-EZ, Part V, Line 37A

“None”

Form 990-EZ, Part V, Line 38A

“None”

Form 990-EZ, Part V, Line 39A

“None”

Form 990-EZ, Part V, Line 40A

“None”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt05223
IRS990EZ/BooksInCareOfDetail/PersonNm0Dana Frederking
IRS990EZ/BooksInCareOfDetail/PhoneNum07854934355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3514
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salina
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0674023514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0410
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02179
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014133
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05374
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04864
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014133
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Priscilla Abell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Stumpf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dana Frederking
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Human Resource local chapter of SHRM. Not for profit organization to provide resources and education for local human resource professionals.
IRS990EZ/PrintingPublicationsPostageAmt01459
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHRMAnar planned but had to cancel due to COVID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Diversity Day. Had 3 speakers on diversity and had nominations for a diversity award
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0507
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1325
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt09361
IRS990EZ/TotalProgramServiceExpensesAmt0832
IRS990EZ/TotalRevenueAmt05374
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0salinahr.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0I filed this return in 2022 by mail and received a notice from the IRS that it had to be filed electronically. I am trying to correct and send it now electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Education grant given for SHRM Certification
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amount in our bank account from prior years
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part V, Line 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part V, Line 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part V, Line 37a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part V, Line 38a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part V, Line 39a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part V, Line 40a
ReasonableCauseExplanation/ExplanationTxt0This return was filed by mail in 2022 but just received notice that it was required to be filed online. I was also unaware due to the size of the group that I could file 990N. I will file 990N in the future. I am trying to correct the error for the 2021 return by filing online. As I am a volunteer for this organization, I was not aware of some of these requirements.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Frederking
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07854934355
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINA HUMAN RESOURCE MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0481103171
ReturnHeader/Filer/PhoneNum07854934355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3514
ReturnHeader/Filer/USAddress/CityNm0Salina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0674023514
ReturnHeader/ReturnTs02023-05-08T09:03:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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