Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Flat$191,919
Flat from 2018
Net Assets
$191,919
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$174,288
Flat from 2018
Expenses
Flat$166,600
Flat from 2018
Net Income
Flat$7,688
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 25, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $174,288
Mission and Program Overview
Mission
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.
Program Services
| 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 213 ATTENDEES IN 2018. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMANDA HADDAWAY SHRM-SCP SPHR | Director | PT | $0 | - | - |
| KIM WINES SHRM-SCP SPHR | Treasurer/De | - | $0 | - | - |
| COLLEEN DENSTON SHRM-SCP SPHR | Immediate Pa | - | $0 | - | - |
| JULIE DEVELIN MS SHRM-CP PHR | Secretary | - | $0 | - | - |
| ROBIN MARQUART SHRM-SCP | Membership | - | $0 | - | - |
| CHERYL BROWN | Governmental | - | $0 | - | - |
| HEATHER PARSONS | Certificatio | - | $0 | - | - |
| CHRISTINE MEEHAN SHRM-SCP | College Rela | - | $0 | - | - |
| LYNN HAPPEL SHRM-SCP SPHR PHM | Shrm Foundat | - | $0 | - | - |
| MEREDITH LEADER | Diversity | - | $0 | - | - |
| LI NA S GOINS CCP SHRM-SCP SPHR | Conference C | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- Yes
Filing and Contact Details
Filer
- Filer Name
- Md Shrm State Council Inc
- EIN
- 52-2043453
- Address
- PO BOX 1482, WESTMINSTER, MD 21158
Signing Officer
- Name
- Amanda Haddaway Shrm-scp Sphr
- Title
- Director
- Signed
- 2019-02-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rlh Cpas & Business Advisors LLC
- Address
- 205 EAST MAIN STREET, WESTMINSTER, MD 21157-5227
- Preparer
- Wanda K Lynn CPA
- Phone
- 4108763990
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses conference costs 149,643 md shrm chapter change 4,439 merchant bankcard fees 4,323 certification 1,500 college relations 1,037 md chamber dues 774 appreciation social/din. 506 md shrm foundation 500 insurance - d & o 800 governmental affairs 163 paypal fees 109 total 163,794”
Form 990-ez, Part I, Line 20
“Unrealized loss on investments -6,025”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,075 0 total 1,075 0”
Form 990-ez, Part II, Line 26
“Advanced registration fees 2,883 0”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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 213 attendees in 2018.”
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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/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE DEVELIN MS SHRM-CP PHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBIN MARQUART SHRM-SCP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHERYL BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HEATHER PARSONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRISTINE MEEHAN SHRM-SCP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LYNN HAPPEL SHRM-SCP SPHR PHM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MEREDITH LEADER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LI NA S GOINS CCP SHRM-SCP SPHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER/DE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | IMMEDIATE PA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | GOVERNMENTAL |
| 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 | CONFERENCE C |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1075 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6025 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 163794 |
| 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 | 366 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 174288 |
| 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 213 ATTENDEES IN 2018. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2883 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 166600 |
| IRS990EZ/TotalRevenueAmt | 0 | 174288 |
| 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 CONFERENCE COSTS 149,643 MD SHRM CHAPTER CHANGE 4,439 MERCHANT BANKCARD FEES 4,323 CERTIFICATION 1,500 COLLEGE RELATIONS 1,037 MD CHAMBER DUES 774 APPRECIATION SOCIAL/DIN. 506 MD SHRM FOUNDATION 500 INSURANCE - D & O 800 GOVERNMENTAL AFFAIRS 163 PAYPAL FEES 109 TOTAL 163,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS ON INVESTMENTS -6,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 1,075 0 TOTAL 1,075 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADVANCED REGISTRATION FEES 2,883 0 |
| 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 213 ATTENDEES IN 2018. |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA HADDAWAY SHRM-SCP SPHR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MD SHRM STATE COUNCIL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MDSH |
| ReturnHeader/Filer/EIN | 0 | 522043453 |
| 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 | 26BB858982061A04822956BC46EA67B0A70409EB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 26BB858982061A04822956BC46EA67B0A70409EB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.77.104.65 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:59:54 |
| 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 | 2019-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WANDA K LYNN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-01T11:59:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $191,919
- Liabilities
- -
- Net assets
- $191,919
- Revenue
- $174,288
- Expenses
- $166,600
- Net income
- $7,688