Civic Intelligence

Austin Human Resource Management Association

990 • Fiscal year 2018 • EIN 61-1535764

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization Profilewww.austinhumanresource.org
7000 N Mopac Suite 200Austin, TX 78731

(800) 561-2096

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$300,024

Flat from 2018

Net Assets

Flat

$300,024

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$339,561

Flat from 2018

Expenses

Flat

$291,640

Flat from 2018

Net Income

Flat

$47,921

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $193,991Liabilities 2010: $0Net Assets 2010: $193,9912010Assets 2011: $217,525Liabilities 2011: $0Net Assets 2011: $217,5252011Assets 2012: $274,270Liabilities 2012: $0Net Assets 2012: $274,2702012Assets 2013: $273,567Liabilities 2013: $0Net Assets 2013: $273,5672013Assets 2014: $266,451Liabilities 2014: $0Net Assets 2014: $266,4512014Assets 2015: $211,119Liabilities 2015: $0Net Assets 2015: $211,1192015Assets 2016: $219,888Liabilities 2016: $0Net Assets 2016: $219,8882016Assets 2017: $252,103Liabilities 2017: $0Net Assets 2017: $252,1032017Assets 2018: $300,024Liabilities 2018: $0Net Assets 2018: $300,0242018Assets 2018: $300,024Liabilities 2018: $0Net Assets 2018: $300,0242018Assets 2019: $303,837Liabilities 2019: $0Net Assets 2019: $303,8372019Assets 2020: $317,460Net Assets 2020: $317,4602020Assets 2021: $286,573Net Assets 2021: $286,5732021Assets 2022: $328,338Liabilities 2022: $0Net Assets 2022: $328,3382022Assets 2023: $334,416Liabilities 2023: $0Net Assets 2023: $334,4162023Assets 2024: $332,527Liabilities 2024: $0Net Assets 2024: $332,5272024

Highlighted filing

2018

Assets$300,024
Liabilities$0
Net Assets$300,024
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $287,2882010Expenses 2011: $270,7392011Expenses 2012: $236,4682012Revenue 2013: $297,478Expenses 2013: $298,181Net Income 2013: -$7032013Revenue 2014: $323,534Expenses 2014: $330,650Net Income 2014: -$7,1162014Revenue 2015: $267,571Expenses 2015: $322,903Net Income 2015: -$55,3322015Revenue 2016: $269,344Expenses 2016: $260,575Net Income 2016: $8,7692016Revenue 2017: $297,010Expenses 2017: $264,795Net Income 2017: $32,2152017Revenue 2018: $339,561Expenses 2018: $291,640Net Income 2018: $47,9212018Revenue 2018: $339,561Expenses 2018: $291,640Net Income 2018: $47,9212018Revenue 2019: $374,715Expenses 2019: $370,902Net Income 2019: $3,8132019Revenue 2020: $181,799Expenses 2020: $168,176Net Income 2020: $13,6232020Revenue 2021: $188,691Expenses 2021: $219,578Net Income 2021: -$30,8872021Revenue 2022: $401,877Expenses 2022: $360,112Net Income 2022: $41,7652022Revenue 2023: $378,236Expenses 2023: $372,158Net Income 2023: $6,0782023Revenue 2024: $365,720Expenses 2024: $367,609Net Income 2024: -$1,8892024

Highlighted filing

2018

Revenue$339,561
Expenses$291,640
Net Income$47,921
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$339,561
Mission and Program Overview

Mission

To provide professional growth opportunities to members through meetings, conferences, workshops, newsletters and educational programs in human resource management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,588$206,310▲ $47,722
Savings and Temporary Cash Investments$93,515$93,714▲ $199
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$252,103$300,024▲ $47,921
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$252,103$300,024▲ $47,921
Total Net Assets Fund Balance$252,103$300,024▲ $47,921
Total Liabilities and Net Assets / Fund Balance$252,103$300,024▲ $47,921
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arlaine DecrevelPresident
Angela ShawPresident Elect
Karen SmithsonImm Past Pres
Stephen PolonskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,281
Program Service Revenue
$307,483
Investment Income
$19
Other Revenue
$16,778
All Other Contributions
$9,416
Change in Net Assets
$47,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,240
Grants and Similar Amounts Paid$3,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$169,614
Fees for Services Management---$76,197
All Other Expenses---$7,724
Advertising---$5,488
Other Expenses---$4,258
Grants to Domestic Individuals---$3,400
Insurance---$1,138
Fees for Services Accounting---$945
Total Functional Expenses$0$0$0$291,640
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership Categories are - Regular Membership, Life Member, Retired Member, Vendor Business Partner, Student Member, and Member In-Transition.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President, VP-Finance, Past President, Past VP-Finance, and President Elect review the return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and officers disclose any conflicts of interest on an annual basis and recues themselves from voting on any matters with which they have a conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request, these documents will be made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Austin Human Resource
EIN
61-1535764
Phone
8005612096
Address
7000 N Mopac Suite 200, Austin, TX 78731

Signing Officer

Name
Arlaine Decrevel
Title
President
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Bob Dunagan
Phone
5124208997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Access to study groups and materials that provide training for the Professional in Human Resources and Senior Professional in Human Resources certification exams.”

Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide professional growth opportunities to members through meetings, conferences, workshops, newsletters and educational programs in human resource management.
IRS990/AdvertisingGrp/TotalAmt05488
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt09416
IRS990/AllOtherExpensesGrp/TotalAmt07724
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dena Culpepper
IRS990/BooksInCareOfDetail/PhoneNum08005612096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07000 N Mopac Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078731
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158588
IRS990/CashNonInterestBearingGrp/EOYAmt0206310
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0169614
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015281
IRS990/CYGrantsAndSimilarPaidAmt03400
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0288240
IRS990/CYOtherRevenueAmt016778
IRS990/CYProgramServiceRevenueAmt0307483
IRS990/CYRevenuesLessExpensesAmt047921
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0291640
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339561
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Annual conference for members and others interested in current human resource management topics.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0945
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt076197
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Arlaine Decrevel
IRS990/Form990PartVIISectionAGrp/PersonNm1Angela Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Smithson
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Polonski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Imm Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339561
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01138
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide professional growth opportunities to members through meetings, conferences, workshops, newsletters and educational programs in human resource management.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0252103
IRS990/NetAssetsOrFundBalancesEOYAmt0300024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt014890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank & merchant fees
IRS990/OtherExpensesGrp/Desc1Certification course materials
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Website
IRS990/OtherExpensesGrp/TotalAmt09473
IRS990/OtherExpensesGrp/TotalAmt19019
IRS990/OtherExpensesGrp/TotalAmt24384
IRS990/OtherExpensesGrp/TotalAmt34258
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1888
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015890
IRS990/OtherRevenueTotalAmt016778
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Certification income
IRS990/ProgramServiceRevenueGrp/Desc1Conf. & Mtg. Sponsors
IRS990/ProgramServiceRevenueGrp/Desc2Conf.,Mtgs., & workshops
IRS990/ProgramServiceRevenueGrp/Desc3Job board posting fees
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt069467
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1128892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457775
IRS990/ProgSrvcAccomActy2Grp/Desc0Monthly luncheons that provide members with information on human resource topics.
IRS990/ProgSrvcAccomActy3Grp/Desc0Newsletters and a web-site that provides members with access to other human resource professionals and educational articles related to human resource management.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012149
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259295
IRS990/PYOtherRevenueAmt014812
IRS990/PYProgramServiceRevenueAmt0270019
IRS990/PYRevenuesLessExpensesAmt032215
IRS990/PYTotalExpensesAmt0264795
IRS990/PYTotalRevenueAmt0297010
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05865
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093714
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Access to study groups and materials that provide training for the Professional in Human Resources and Senior Professional in Human Resources certification exams.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership Categories are - Regular Membership, Life Member, Retired Member, Vendor Business Partner, Student Member, and Member In-Transition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President, VP-Finance, Past President, Past VP-Finance, and President Elect review the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors and officers disclose any conflicts of interest on an annual basis and recues themselves from voting on any matters with which they have a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request, these documents will be made available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252103
IRS990/TotalAssetsEOYAmt0300024
IRS990/TotalAssetsGrp/BOYAmt0252103
IRS990/TotalAssetsGrp/EOYAmt0300024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291640
IRS990/TotalGrossUBIAmt015890
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300024
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011969
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011969
IRS990/TotalProgramServiceRevenueAmt0307483
IRS990/TotalRevenueGrp/ExclusionAmt0198378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300024
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300024
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07000 N Mopac Suite 200
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078731
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.austinhumanresource.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlaine Decrevel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Austin Human Resource
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Management Association
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0611535764
ReturnHeader/Filer/PhoneNum08005612096
ReturnHeader/Filer/USAddress/AddressLine1Txt07000 N Mopac Suite 200
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742981758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03724 Jefferson Street Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Dunagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-14T11:24:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,024
Liabilities
$0
Net assets
$300,024
Revenue
$339,561
Expenses
$291,640
Net income
$47,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$3.66$3.68$0.02
2023Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$3.78$3.72$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$4.02$3.60$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.87$1.89$2.20$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$3.17$1.82$1.68$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$3.75$3.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.40$2.92$0.48
2018Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$3.40$2.92$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$2.97$2.65$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$2.69$2.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.68$3.23$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$3.24$3.31$0.07
2013Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$2.97$2.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$2.87