Civic Intelligence

Austin Human Resource Management Association

990EZ • Fiscal year 2021 • EIN 61-1535764

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

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

(512) 434-0020

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-9.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$286,573

Down $30,887 (-9.7%) from 2020

Net Assets

Down

$286,573

Down $30,887 (-9.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$188,691

Up $6,892 (+3.8%) from 2020

Expenses

Up

$219,578

Up $51,402 (+31%) from 2020

Net Income

Down

-$30,887

Down $44,510 (-327%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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 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

2021

Assets$286,573
Liabilities-
Net Assets$286,573
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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 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

2021

Revenue$188,691
Expenses$219,578
Net Income-$30,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$188,691
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Annual conference for members and others interested in current human resource management topics.--
Monthly luncheons that provide members with information on human resource topics.--
Newsletters and a web-site that provides members with access to other human resource professionals and educational articles related to human resource management.--
Access to study groups and materials that provide training for the Professional in Human Resources and Senior Professional in Human Resources certification exams.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HayesPresident-$0--
Jennifer CharlesPresident Elect-$0--
Lisa BlantonImm Past Pres-$0--
Arlaine DecrevelTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Austin Human Resource
EIN
61-1535764
Phone
5124340020
Address
7000 N Mopac Suite 200, Austin, TX 78731

Signing Officer

Name
Brian Hayes
Title
President
Signed
2022-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Bob Dunagan
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Advertising $11985”

Other Revenue.2

“Other $2916”

Other Expenses.1003

“Information Technology $3999”

Other Expenses.1005

“Travel $1622”

Other Expenses.1007

“Conferences, Conventions, and Meetings $75116”

Other Expenses.1012

“Insurance $1011”

Other Expenses.1

“Certification course materials $22722”

Other Expenses.2

“Dues & subscriptions $6459”

Other Expenses.3

“Credit card fees $6009”

Other Expenses.4

“Supplies $3183”

Other Expenses.5

“AHRMA logo items $3179”

Other Expenses.6

“UBIT taxes paid $2967”

Other Expenses.7

“Miscellaneous $1764”

Raw XML Appendix142 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/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/MembershipDuesAmt046867
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Charles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Blanton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arlaine Decrevel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Imm Past Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt0128031
IRS990EZ/OtherRevenueTotalAmt014901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide professional growth opportunities to members through meetings, conferences, workshops, newsletters and educational programs in human resource management.
IRS990EZ/PrintingPublicationsPostageAmt01329
IRS990EZ/ProgramServiceRevenueAmt0112713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual conference for members and others interested in current human resource management topics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Monthly luncheons that provide members with information on human resource topics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Newsletters and a web-site that provides members with access to other human resource professionals and educational articles related to human resource management.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Access to study groups and materials that provide training for the Professional in Human Resources and Senior Professional in Human Resources certification exams.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0219578
IRS990EZ/TotalRevenueAmt0188691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.austinhumanresource.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising $11985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other $2916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $75116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Certification course materials $22722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscriptions $6459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card fees $6009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $3183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AHRMA logo items $3179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UBIT taxes paid $2967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $1764
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Hayes
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
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ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0611535764
ReturnHeader/Filer/PhoneNum05124340020
ReturnHeader/Filer/USAddress/AddressLine1Txt07000 N Mopac Suite 200
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742981758
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Dunagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-21T09:24:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hayes
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,573
Liabilities
-
Net assets
$286,573
Revenue
$188,691
Expenses
$219,578
Net income
-$30,887
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
2021Detailed filing. Detailed filing data is available for this year.$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
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