Civic Intelligence

Kentucky Shrm Council Inc C/O Shannon Byrne

990 • Fiscal year 2017 • EIN 61-1377958

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileWWW.KYSHRM.ORG
464 Chenault RdFrankfort, KY 40601

(502) 848-8742

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

83%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$151,702

Up $34,255 (+29%) from 2016

Net Assets

Up

$151,702

Up $34,255 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin80th percentile

Revenue

Up

$208,787

Up $94,860 (+83%) from 2016

Expenses

Up

$174,532

Up $99,288 (+132%) from 2016

Net Income

Down

$34,255

Down $4,428 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2010: $26,308Liabilities 2010: $0Net Assets 2010: $26,3082010Assets 2011: $33,830Liabilities 2011: $0Net Assets 2011: $33,8302011Assets 2012: $32,724Net Assets 2012: $32,7242012Assets 2013: $43,992Liabilities 2013: $0Net Assets 2013: $43,9922013Assets 2014: $44,949Liabilities 2014: $0Net Assets 2014: $44,9492014Assets 2015: $78,764Liabilities 2015: $0Net Assets 2015: $78,7642015Assets 2016: $117,447Liabilities 2016: $0Net Assets 2016: $117,4472016Assets 2017: $151,702Liabilities 2017: $0Net Assets 2017: $151,7022017Assets 2018: $218,076Liabilities 2018: $0Net Assets 2018: $218,0762018Assets 2019: $220,336Liabilities 2019: $0Net Assets 2019: $220,3362019Assets 2020: $221,955Liabilities 2020: $0Net Assets 2020: $221,9552020Assets 2021: $214,174Liabilities 2021: $0Net Assets 2021: $214,1742021Assets 2022: $235,548Liabilities 2022: $0Net Assets 2022: $235,5482022Assets 2023: $247,083Liabilities 2023: $0Net Assets 2023: $247,0832023Assets 2024: $284,408Liabilities 2024: $0Net Assets 2024: $284,4082024

Highlighted filing

2017

Assets$151,702
Liabilities$0
Net Assets$151,702
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $99,882Expenses 2010: $117,377Net Income 2010: -$17,4952010Revenue 2011: $104,101Expenses 2011: $96,579Net Income 2011: $7,5222011Revenue 2012: $91,326Expenses 2012: $92,432Net Income 2012: -$1,1062012Revenue 2013: $98,098Expenses 2013: $86,831Net Income 2013: $11,2672013Revenue 2014: $85,027Expenses 2014: $84,070Net Income 2014: $9572014Revenue 2015: $104,869Expenses 2015: $71,054Net Income 2015: $33,8152015Revenue 2016: $113,927Expenses 2016: $75,244Net Income 2016: $38,6832016Revenue 2017: $208,787Expenses 2017: $174,532Net Income 2017: $34,2552017Revenue 2018: $117,824Expenses 2018: $51,450Net Income 2018: $66,3742018Revenue 2019: $122,634Expenses 2019: $120,374Net Income 2019: $2,2602019Revenue 2020: $97,316Expenses 2020: $95,697Net Income 2020: $1,6192020Revenue 2021: $111,030Expenses 2021: $118,811Net Income 2021: -$7,7812021Revenue 2022: $135,070Expenses 2022: $113,696Net Income 2022: $21,3742022Revenue 2023: $171,387Expenses 2023: $159,852Net Income 2023: $11,5352023Revenue 2024: $173,140Expenses 2024: $135,815Net Income 2024: $37,3252024

Highlighted filing

2017

Revenue$208,787
Expenses$174,532
Net Income$34,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$208,787
Mission and Program Overview

Mission

Provide support and research to state chapters.

Kentucky SHRM Coincil is comprised of over 40 leaders with a mission to serve the HR professional and advance the HR profession in Kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,447$151,702▲ $34,255
Total Assets$117,447$151,702▲ $34,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,447$151,702▲ $34,255
Total Net Assets Fund Balance$117,447$151,702▲ $34,255
Total Liabilities and Net Assets / Fund Balance$117,447$151,702▲ $34,255
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
SCOTT McGARVEYChair
Patrick SmithChair Elect
Martha Argotte ThomasSecretary
Amy KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,990
Investment Income
$0
Other Revenue
$19,797
Change in Net Assets
$34,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,532
Grants and Similar Amounts Paid$79,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,000--$79,000
Conferences and Meetings$46,369--$46,369
Fees for Services Management-$22,000-$22,000
Travel-$1,926-$1,926
Insurance-$1,009-$1,009
Other Expenses-$743-$743
Fees for Services Legal-$700-$700
Office Expenses-$324-$324
Advertising-$286-$286
All Other Expenses-$169-$169
Fees for Services Other-$15-$15
Total Functional Expenses$125,369$49,163$0$174,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Graduate Network Inc--Survey work development for Bridge the Gap project.$71,500
Peak Level Management--Management contract for Bridge the Gap project.$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft copy of the form 990 is provided to the governing body for review. Upon approval they sign the transmittal form 8879-EO to authorize the release of the form to the IRS.”

Form 990, Part VI, Section C, line 19

“The Organization keeps it's governing documents on file and will provide them upon writen request. A copy of form 990 is sent to the state attorney general office.”

Filing and Contact Details

Filer

Filer Name
Kentucky Shrm Council Inc
EIN
61-1377958
Phone
5028488742
Address
464 CHENAULT RD, FRANKFORT, KY 40601

Signing Officer

Name
Amy Kirk
Title
Treasurer
Phone
5028488742
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Kirk
Formed
2000
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Amick & Company PSC
Address
410 W Chestnut St Ste 237, Louisville, KY 40202-2323
Preparer
Gordon A Peterson
Phone
5025835381
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Bridging the Talent Gap. A grassroots effort aimed at identifying the numerous workforce challenges facing the Greater Louisville region.”

Raw XML Appendix305 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Sponsorships & Awards
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IRS990/OtherRevenueMiscGrp/Desc1FOUNDATION SUPPORT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Management contract for Bridge the Gap project.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bridging the Talent Gap. A grassroots effort aimed at identifying the numerous workforce challenges facing the Greater Louisville region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the form 990 is provided to the governing body for review. Upon approval they sign the transmittal form 8879-EO to authorize the release of the form to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization keeps it's governing documents on file and will provide them upon writen request. A copy of form 990 is sent to the state attorney general office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
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ReturnHeader/FilingSecurityInformation/IPTm014:50:55
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402022323
ReturnHeader/PreparerPersonGrp/PhoneNum05025835381
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon A Peterson
ReturnHeader/ReturnTs02018-06-27T13:51:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,702
Liabilities
$0
Net assets
$151,702
Revenue
$208,787
Expenses
$174,532
Net income
$34,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.73$1.36$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.71$1.60$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.35$1.14$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.11$1.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.97$0.96$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.23$1.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.18$0.51$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.09$1.75$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.14$0.75$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.05$0.71$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.85$0.84$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.98$0.87$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.91$0.92$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.04$0.97$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.00$1.17$0.17