Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$193,139
Up $29,754 (+18%) from 2016
Net Assets
Up$190,256
Up $30,502 (+19%) from 2016
Liabilities
Down$2,883
Down $748 (-21%) from 2016
Revenue
Up$162,036
Up $35,721 (+28%) from 2016
Expenses
Up$138,658
Up $25,840 (+23%) from 2016
Net Income
Up$23,378
Up $9,881 (+73%) from 2016
The advancement of the human resources profession by acting as a liaison between the local maryland chapters that are broken out by county and the national organization of shrm. The organization is also responsible for scheduling, organizing, and running the maryland shrm state conference.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION CONTINUED TO ADVANCE THE HUMAN RESOURCES PROFESSION BY ACTING AS A LIAISON BETWEEN THE LOCAL MARYLAND CHAPTERS THAT ARE BROKEN OUT BY COUNTY AND THE NATIONAL ORGANIZATION OF SHRM. THE ORGANIZATION ALSO COMPLETED ANOTHER SUCCESSFUL YEAR OF SCHEDULING, ORGANIZING, AND RUNNING THE THREE DAY MARYLAND SHRM STATE CONFERENCE FOR THE HUMAN RESOURCES PROFESSION. THE MARYLAND CONFERENCE HAD 262 ATTENDEES AND 22 GUESTS IN 2017. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COLLEEN DENSTON SHRM-SCP SPHR | Director | PT | $0 | - | - |
| AMANDA HADDAWAY SHRM-SCP SPHR | Deputy Direc | - | $0 | - | - |
| CHRISTINE WALTERS JD MAS SHRM-SCP | Imm Past Director | - | $0 | - | - |
| KIM WINES SHRM-SCP SPHR | Treasurer | - | $0 | - | - |
| JULIE DEVELIN MS SHRM-CP PHR | Secretary | - | $0 | - | - |
| KIM DIEBLING SHRM-SCP SPHR | Membership | - | $0 | - | - |
| DENISE SMOOT MBA SHRM-CP | Certificatio | - | $0 | - | - |
| CRYSTAL PERRY MS | College Rela | - | $0 | - | - |
| ROBIN GOBLE SPHR | Shrm Foundat | - | $0 | - | - |
| ROBIN MARQUART SHRM-SCP | Diversity | - | $0 | - | - |
| SANDRA KELLY SHRM-SCP SPHR | Workforce Re | - | $0 | - | - |
| LI NA S GOINS CCP SHRM-SCP SPHR | Conference C | - | $0 | - | - |
| CHRISTINE MEEHAN | Social Media | - | $0 | - | - |
“Expenses travel expenses 243 conference costs 114,658 md shrm council change 8,630 paypal fees 84 college relations 270 md chamber dues 765 governmental affairs 344 md shrm foundation 902 appreciation social/din 2,990 merchant bankcard fees 7,064 total 135,950”
“Unrealized gain on investments 7,124”
“Prepaid expenses and deferred charges 0 1,075 total 0 1,075”
“Advanced registration fees 3,631 2,883”
“The advancement of the human resources profession by acting as a liaison between the local maryland chapters that are broken out by county and the national organization of shrm. The organization is also responsible for scheduling, organizing, and running the maryland shrm state conference.”
“The organization continued to advance the human resources profession by acting as a liaison between the local maryland chapters that are broken out by county and the national organization of shrm. The organization also completed another successful year of scheduling, organizing, and running the three day maryland shrm state conference for the human resources profession. The maryland conference had 262 attendees and 22 guests in 2017.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM WINES SHRM-SCP SPHR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4107265138 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1482 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21158 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 163385 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 192064 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23378 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2415 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 163385 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 193139 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162036 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159754 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 190256 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159754 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 190256 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COLLEEN DENSTON SHRM-SCP SPHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMANDA HADDAWAY SHRM-SCP SPHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTINE WALTERS JD MAS SHRM-SCP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIM WINES SHRM-SCP SPHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JULIE DEVELIN MS SHRM-CP PHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIM DIEBLING SHRM-SCP SPHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENISE SMOOT MBA SHRM-CP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CRYSTAL PERRY MS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROBIN GOBLE SPHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROBIN MARQUART SHRM-SCP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SANDRA KELLY SHRM-SCP SPHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LI NA S GOINS CCP SHRM-SCP SPHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CHRISTINE MEEHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DEPUTY DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | IMM PAST DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CERTIFICATIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | COLLEGE RELA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SHRM FOUNDAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIVERSITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | WORKFORCE RE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CONFERENCE C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | SOCIAL MEDIA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1075 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7124 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 135950 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ADVANCEMENT OF THE HUMAN RESOURCES PROFESSION BY ACTING AS A LIAISON BETWEEN THE LOCAL MARYLAND CHAPTERS THAT ARE BROKEN OUT BY COUNTY AND THE NATIONAL ORGANIZATION OF SHRM. THE ORGANIZATION IS ALSO RESPONSIBLE FOR SCHEDULING, ORGANIZING, AND RUNNING THE MARYLAND SHRM STATE CONFERENCE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 293 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 162036 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION CONTINUED TO ADVANCE THE HUMAN RESOURCES PROFESSION BY ACTING AS A LIAISON BETWEEN THE LOCAL MARYLAND CHAPTERS THAT ARE BROKEN OUT BY COUNTY AND THE NATIONAL ORGANIZATION OF SHRM. THE ORGANIZATION ALSO COMPLETED ANOTHER SUCCESSFUL YEAR OF SCHEDULING, ORGANIZING, AND RUNNING THE THREE DAY MARYLAND SHRM STATE CONFERENCE FOR THE HUMAN RESOURCES PROFESSION. THE MARYLAND CONFERENCE HAD 262 ATTENDEES AND 22 GUESTS IN 2017. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3631 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2883 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138658 |
| IRS990EZ/TotalRevenueAmt | 0 | 162036 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MD.SHRM.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL EXPENSES 243 CONFERENCE COSTS 114,658 MD SHRM COUNCIL CHANGE 8,630 PAYPAL FEES 84 COLLEGE RELATIONS 270 MD CHAMBER DUES 765 GOVERNMENTAL AFFAIRS 344 MD SHRM FOUNDATION 902 APPRECIATION SOCIAL/DIN 2,990 MERCHANT BANKCARD FEES 7,064 TOTAL 135,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON INVESTMENTS 7,124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 1,075 TOTAL 0 1,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADVANCED REGISTRATION FEES 3,631 2,883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ADVANCEMENT OF THE HUMAN RESOURCES PROFESSION BY ACTING AS A LIAISON BETWEEN THE LOCAL MARYLAND CHAPTERS THAT ARE BROKEN OUT BY COUNTY AND THE NATIONAL ORGANIZATION OF SHRM. THE ORGANIZATION IS ALSO RESPONSIBLE FOR SCHEDULING, ORGANIZING, AND RUNNING THE MARYLAND SHRM STATE CONFERENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION CONTINUED TO ADVANCE THE HUMAN RESOURCES PROFESSION BY ACTING AS A LIAISON BETWEEN THE LOCAL MARYLAND CHAPTERS THAT ARE BROKEN OUT BY COUNTY AND THE NATIONAL ORGANIZATION OF SHRM. THE ORGANIZATION ALSO COMPLETED ANOTHER SUCCESSFUL YEAR OF SCHEDULING, ORGANIZING, AND RUNNING THE THREE DAY MARYLAND SHRM STATE CONFERENCE FOR THE HUMAN RESOURCES PROFESSION. THE MARYLAND CONFERENCE HAD 262 ATTENDEES AND 22 GUESTS IN 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA HADDAWAY SHRM-SCP SPHR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DEPUTY DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4108484721 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MD SHRM STATE COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MDSH |
| ReturnHeader/Filer/EIN | 0 | 522043453 |
| ReturnHeader/Filer/PhoneNum | 0 | 4107265138 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1482 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTMINSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21158 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7C07C2EEB1FC3C174FC318045657138083A9B5E5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E86F79D42F064BC04C3A80F3C2270663BCB7EAB2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.77.104.65 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:49:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474974197 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RLH CPAS & BUSINESS ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 EAST MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTMINSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 211575227 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4108763990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WANDA K LYNN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-21T09:49:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.