Civic Intelligence

Shrm - Morris County Chapter Inc C/O Kristine Kratschmer

990EZ • Fiscal year 2020 • EIN 52-2371581

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 09, 2021

Organization ProfileWWW.SHRM-MORRISNJ.ORG
19 Crestview RoadDenville, NJ 07834

(973) 479-1025

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

8.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-38%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$73,460

Up $5,838 (+8.6%) from 2019

Net Assets

Up

$73,460

Up $5,838 (+8.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Down

$51,299

Down $31,957 (-38%) from 2019

Expenses

Down

$45,461

Down $33,065 (-42%) from 2019

Net Income

Up

$5,838

Up $1,108 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$73,460
Liabilities$0
Net Assets$73,460
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$51,299
Expenses$45,461
Net Income$5,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 9, 2021
Return Version
2019v5.2
Gross Receipts
$51,299
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$30,815
TO PROVIDE SUPPORT TO HUMAN RESOURCE SCHOOLS OR EDUCATIONAL PROGRAMS.$0$5,630
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI TELSCHOWPresident-$0--
CONNIE WARDImmediate Past President-$0--
CHRISTINE SCOTT PHRSHRM-CPCorporate Secretary-$0--
PATRICK MCDERMOTTVice President - Membershi-$0--
DAN BENDUCCI SPHRVice President-Programs-$0--
DAVID LICHTENBERG ESQVice President Legistative-$0--
ANNE HALEY SHRM-CPVice President - Finance-$0--
MARI MARQUES-THOMASVP - Diversity & Inclusion-$0--
SHELLY KOONCE SPHRSHRM-SCPVP - Workforce Readiness-$0--
Filing and Contact Details

Filer

Filer Name
Shrm - Morris County Chapter Inc
EIN
52-2371581
Phone
9734791025
Address
19 CRESTVIEW ROAD, DENVILLE, NJ 07834

Signing Officer

Name
Anne Haley
Title
VP-finance
Phone
2015721264
Signed
2021-07-09
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: 600.”

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

“Description: administrative & web support. Amount: 4,562. Description: bank fees and affinity fees. Amount: 1,127. Description: banquet/meetings. Amount: 34,410. Description: board expense. Amount: 1,833. Description: shrm foundation. Amount: 1,160. Description: technology subscriptions. Amount: 1,494. Total to form 990-ez, line 16: 44,586.”

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI TELSCHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE SCOTT PHRSHRM-CP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN BENDUCCI SPHR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE HALEY SHRM-CP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARI MARQUES-THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHELLY KOONCE SPHRSHRM-SCP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORPORATE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT - MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT-PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT LEGISTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT - FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP - DIVERSITY & INCLUSION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP - WORKFORCE READINESS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044586
IRS990EZ/OtherRevenueTotalAmt0600
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/ProgramServiceRevenueAmt017217
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/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15630
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09200
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE & WEB SUPPORT. AMOUNT: 4,562. DESCRIPTION: BANK FEES AND AFFINITY FEES. AMOUNT: 1,127. DESCRIPTION: BANQUET/MEETINGS. AMOUNT: 34,410. DESCRIPTION: BOARD EXPENSE. AMOUNT: 1,833. DESCRIPTION: SHRM FOUNDATION. AMOUNT: 1,160. DESCRIPTION: TECHNOLOGY SUBSCRIPTIONS. AMOUNT: 1,494. TOTAL TO FORM 990-EZ, LINE 16: 44,586.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE HALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP-FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02015721264
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRM - MORRIS COUNTY CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHRM
ReturnHeader/Filer/EIN0522371581
ReturnHeader/Filer/PhoneNum09734791025
ReturnHeader/Filer/USAddress/AddressLine1Txt019 CRESTVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0DENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007834
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/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET HARTNETT
ReturnHeader/ReturnTs02021-07-09T11:17:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,460
Liabilities
$0
Net assets
$73,460
Revenue
$51,299
Expenses
$45,461
Net income
$5,838
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