Civic Intelligence

Shrm - Morris County Chapter Inc C/O Kristine Kratschmer

990EZ • Fiscal year 2018 • EIN 52-2371581

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.SHRM-MORRISNJ.ORG
3 Powerville RoadMountain Lakes, NJ 07046

(201) 572-1264

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$62,892

Down $6,324 (-9.1%) from 2017

Net Assets

Down

$62,892

Down $6,324 (-9.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Up

$78,306

Up $7,972 (+11%) from 2017

Expenses

Up

$84,630

Up $17,803 (+27%) from 2017

Net Income

Down

-$6,324

Down $9,831 (-280%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2010: $8,629Liabilities 2010: $0Net Assets 2010: $8,6292010Assets 2011: $20,907Liabilities 2011: $0Net Assets 2011: $20,9072011Assets 2012: $28,000Liabilities 2012: $0Net Assets 2012: $28,0002012Assets 2013: $30,143Liabilities 2013: $0Net Assets 2013: $30,1432013Assets 2014: $47,641Liabilities 2014: $0Net Assets 2014: $47,6412014Assets 2015: $62,842Liabilities 2015: $0Net Assets 2015: $62,8422015Assets 2016: $65,709Liabilities 2016: $0Net Assets 2016: $65,7092016Assets 2017: $69,216Liabilities 2017: $0Net Assets 2017: $69,2162017Assets 2018: $62,892Liabilities 2018: $0Net Assets 2018: $62,8922018Assets 2019: $67,622Liabilities 2019: $0Net Assets 2019: $67,6222019Assets 2020: $73,460Liabilities 2020: $0Net Assets 2020: $73,4602020Assets 2021: $92,643Liabilities 2021: $0Net Assets 2021: $92,6432021Assets 2022: $76,032Liabilities 2022: $0Net Assets 2022: $76,0322022Assets 2023: $61,152Liabilities 2023: $0Net Assets 2023: $61,1522023Assets 2024: $49,452Liabilities 2024: $0Net Assets 2024: $49,4522024

Highlighted filing

2018

Assets$62,892
Liabilities$0
Net Assets$62,892
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2010: $45,714Expenses 2010: $43,697Net Income 2010: $2,0172010Revenue 2011: $54,171Expenses 2011: $41,893Net Income 2011: $12,2782011Revenue 2012: $57,794Expenses 2012: $50,701Net Income 2012: $7,0932012Revenue 2013: $63,804Expenses 2013: $61,661Net Income 2013: $2,1432013Revenue 2014: $61,701Expenses 2014: $44,203Net Income 2014: $17,4982014Revenue 2015: $70,167Expenses 2015: $54,966Net Income 2015: $15,2012015Revenue 2016: $65,600Expenses 2016: $62,733Net Income 2016: $2,8672016Revenue 2017: $70,334Expenses 2017: $66,827Net Income 2017: $3,5072017Revenue 2018: $78,306Expenses 2018: $84,630Net Income 2018: -$6,3242018Revenue 2019: $83,256Expenses 2019: $78,526Net Income 2019: $4,7302019Revenue 2020: $51,299Expenses 2020: $45,461Net Income 2020: $5,8382020Revenue 2021: $47,264Expenses 2021: $31,881Net Income 2021: $15,3832021Revenue 2022: $30,599Expenses 2022: $40,947Net Income 2022: -$10,3482022Revenue 2023: $33,601Expenses 2023: $52,120Net Income 2023: -$18,5192023Revenue 2024: $30,773Expenses 2024: $42,473Net Income 2024: -$11,7002024

Highlighted filing

2018

Revenue$78,306
Expenses$84,630
Net Income-$6,324
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$78,306
Mission and Program Overview

Mission

Shrm - morris county chapter, inc. (morris county shrm), an "affiliate" of the national society for human resource management, is a community of hr professionals offering monthly educational and networking opportunities for our members and the business community. We also provide support to community organizations seeking our expertise.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL AND NETWORKING MEETINGS FOR HUMAN RESOURCE PROFESSIONALS WHO WORK AND/OR LIVE IN MORRIS COUNTY, NJ.$0$72,358
TO PROVIDE SUPPORT TO HUMAN RESOURCE SCHOOLS OR EDUCATIONAL PROGRAMS.$0$1,750
FOR STUDENTS - ORGANIZATION OFFERS A SCHOLARSHIP TO COVER THE COST OF TAKING AN EXAM FOR HUMAN RESOURCE CERTIFICATION AND SUPPORTS OTHER STUDENTS TO PROMOTE THE INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MICERAChapter Advisor-$0--
CONNIE WARDPresident-$0--
LOIS NAGIEImmediate Past President-$0--
KATHY BENDER SPHRCorporate Secretary-$0--
KRISTI TELSCHOWVice President - Membership-$0--
DAN BENDUCCIVice President-Programs-$0--
DAVID LICHTENBERG ESQVice President Legistative-$0--
Filing and Contact Details

Filer

Filer Name
Shrm - Morris County Chapter Inc
EIN
52-2371581
Phone
2015721264
Address
3 POWERVILLE ROAD, MOUNTAIN LAKES, NJ 07046

Signing Officer

Name
Anne Haley
Title
VP-finance
Phone
2015721264
Signed
2019-07-12
Discuss with paid preparer
Yes

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous revenue. Amount: 375.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative & web support. Amount: 5,109. Description: bank fees and affinity fees. Amount: 1,678. Description: banquet/meetings. Amount: 72,358. Description: board expense. Amount: 1,850. Description: shrm foundation. Amount: 1,750. Description: computer. Amount: 1,024. Total to form 990-ez, line 16: 83,769.”

Raw XML Appendix194 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MICERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS NAGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY BENDER SPHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTI TELSCHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN BENDUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID LICHTENBERG ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAPTER ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORPORATE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT - MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT-PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT LEGISTATIVE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083769
IRS990EZ/OtherRevenueTotalAmt0375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SHRM - MORRIS COUNTY CHAPTER, INC. (MORRIS COUNTY SHRM), AN "AFFILIATE" OF THE NATIONAL SOCIETY FOR HUMAN RESOURCE MANAGEMENT, IS A COMMUNITY OF HR PROFESSIONALS OFFERING MONTHLY EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR OUR MEMBERS AND THE BUSINESS COMMUNITY. WE ALSO PROVIDE SUPPORT TO COMMUNITY ORGANIZATIONS SEEKING OUR EXPERTISE.
IRS990EZ/ProgramServiceRevenueAmt046518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL AND NETWORKING MEETINGS FOR HUMAN RESOURCE PROFESSIONALS WHO WORK AND/OR LIVE IN MORRIS COUNTY, NJ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SUPPORT TO HUMAN RESOURCE SCHOOLS OR EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOR STUDENTS - ORGANIZATION OFFERS A SCHOLARSHIP TO COVER THE COST OF TAKING AN EXAM FOR HUMAN RESOURCE CERTIFICATION AND SUPPORTS OTHER STUDENTS TO PROMOTE THE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072358
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt074108
IRS990EZ/TotalRevenueAmt078306
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHRM-MORRISNJ.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01422
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0344686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061701
IRS990ScheduleA/Total509Grp/TotalAmt0344686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE & WEB SUPPORT. AMOUNT: 5,109. DESCRIPTION: BANK FEES AND AFFINITY FEES. AMOUNT: 1,678. DESCRIPTION: BANQUET/MEETINGS. AMOUNT: 72,358. DESCRIPTION: BOARD EXPENSE. AMOUNT: 1,850. DESCRIPTION: SHRM FOUNDATION. AMOUNT: 1,750. DESCRIPTION: COMPUTER. AMOUNT: 1,024. TOTAL TO FORM 990-EZ, LINE 16: 83,769.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE HALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP-FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02015721264
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRM - MORRIS COUNTY CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHRM
ReturnHeader/Filer/EIN0522371581
ReturnHeader/Filer/PhoneNum02015721264
ReturnHeader/Filer/USAddress/AddressLine1Txt03 POWERVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN LAKES
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ReturnHeader/Filer/USAddress/ZIPCd007046
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.92.15
ReturnHeader/FilingSecurityInformation/IPDt02019-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:51:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBEL & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET HARTNETT
ReturnHeader/ReturnTs02019-07-12T08:54:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$62,892
Liabilities
$0
Net assets
$62,892
Revenue
$78,306
Expenses
$84,630
Net income
-$6,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$30.8$42.5$11.7
2023Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$33.6$52.1$18.5
2022Detailed filing. Detailed filing data is available for this year.$76.0$0.00$76.0$30.6$40.9$10.3
2021Detailed filing. Detailed filing data is available for this year.$92.6$0.00$92.6$47.3$31.9$15.4
2020Detailed filing. Detailed filing data is available for this year.$73.5$0.00$73.5$51.3$45.5$5.84
2019Detailed filing. Detailed filing data is available for this year.$67.6$0.00$67.6$83.3$78.5$4.73
2018Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$78.3$84.6$6.32
2017Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$70.3$66.8$3.51
2016Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$65.6$62.7$2.87
2015Detailed filing. Detailed filing data is available for this year.$62.8$0.00$62.8$70.2$55.0$15.2
2014Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$61.7$44.2$17.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.00$30.1$63.8$61.7$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$57.8$50.7$7.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.00$20.9$54.2$41.9$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.00$8.63$45.7$43.7$2.02