Civic Intelligence

Sarasota Manatee Human Resources Association Inc

990EZ • Fiscal year 2013 • EIN 65-0145670

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

PO Box 4937434230

(941) 928-4679

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.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-8.8%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$22,301

Up $259 (+1.2%) from 2012

Net Assets

Up

$22,301

Up $259 (+1.2%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$63,080

Down $6,092 (-8.8%) from 2012

Expenses

Down

$62,821

Down $5,539 (-8.1%) from 2012

Net Income

Down

$259

Down $553 (-68%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $22,042Net Assets 2012: $22,0422012Assets 2013: $22,301Liabilities 2013: $0Net Assets 2013: $22,3012013Assets 2014: $30,861Liabilities 2014: $0Net Assets 2014: $30,8612014Assets 2015: $36,999Liabilities 2015: $0Net Assets 2015: $36,9992015Assets 2016: $32,939Liabilities 2016: $0Net Assets 2016: $32,9392016Assets 2017: $26,479Liabilities 2017: $0Net Assets 2017: $26,4792017Assets 2018: $34,639Liabilities 2018: $0Net Assets 2018: $34,6392018Assets 2019: $28,835Liabilities 2019: $0Net Assets 2019: $28,8352019Assets 2020: $33,911Liabilities 2020: $0Net Assets 2020: $33,9112020Assets 2021: $51,587Liabilities 2021: $0Net Assets 2021: $51,5872021Assets 2022: $55,712Liabilities 2022: $0Net Assets 2022: $55,7122022Assets 2023: $26,135Liabilities 2023: $0Net Assets 2023: $26,1352023Assets 2024: $30,733Liabilities 2024: $0Net Assets 2024: $30,7332024

Highlighted filing

2013

Assets$22,301
Liabilities$0
Net Assets$22,301

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $69,172Expenses 2012: $68,360Net Income 2012: $8122012Revenue 2013: $63,080Expenses 2013: $62,821Net Income 2013: $2592013Revenue 2014: $57,076Expenses 2014: $48,516Net Income 2014: $8,5602014Revenue 2015: $57,709Expenses 2015: $51,571Net Income 2015: $6,1382015Revenue 2016: $77,785Expenses 2016: $81,845Net Income 2016: -$4,0602016Revenue 2017: $82,599Expenses 2017: $89,059Net Income 2017: -$6,4602017Revenue 2018: $98,725Expenses 2018: $90,565Net Income 2018: $8,1602018Revenue 2019: $131,923Expenses 2019: $137,727Net Income 2019: -$5,8042019Revenue 2020: $67,345Expenses 2020: $62,269Net Income 2020: $5,0762020Revenue 2021: $99,310Expenses 2021: $81,634Net Income 2021: $17,6762021Revenue 2022: $71,642Expenses 2022: $67,517Net Income 2022: $4,1252022Revenue 2023: $100,700Expenses 2023: $130,277Net Income 2023: -$29,5772023Revenue 2024: $94,925Expenses 2024: $90,327Net Income 2024: $4,5982024

Highlighted filing

2013

Revenue$63,080
Expenses$62,821
Net Income$259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$63,080
Mission and Program Overview

Mission

The purposes of sarasota manatee human resources association (shra) are to: 1)provide a forum for the personal and professional development of our members; 2)provide an opportunity to develop leadership, managerial, public speaking and group decision-making skills; 3)provide an arena for the development of trust relationships where common problems can be discussed and deliberated; 4)provide an opportunity to focus on current human resource management issues of importance to our members; 5)provide a focus for legislative attention to state and national human resources management issues; 6)provide valuable information gathering and dissemination channels; 7)provide a pool of human resource management leaders for perpetuation of shra and of the society for human resourse management (shrm); 8)serve as a vehicle for introducing human resource management professionals to shrm; 9)serve as a source of new members for shrm; 10)serve as part of the two-way channel of communications with members.

Program Services

DescriptionGrantsExpenses
ORIGINALLY KNOWN AS THE SARASOTA PERSONNEL ASSOCIATION, SARASOTA MANATEE HUMAN RESOURCE ASSOCIATION (SHRA) WAS FORMED THROUGH THE COMMITMENT OF (THEN) PERSONNEL PROFESSIONALS AS A MEETING GROUND FOR DISCUSSING ISSUES RELATED TO PERSONNEL ADMINISTRATION. TODAY, SHRA HAS OVER 200 PROFESSIONAL AND STUDENT MEMBERS FROM ACROSS SARASOTA AND MANATEE COUNTIES IN FLORIDA. THE MISSION OF SHRA IS TO: STRIVE FOR THE HIGHEST STANDARDS OF PROFESSIONALISM AND ETHICAL CONDUCT IN THE FIELD OF HUMAN RESOURCES, WHILE ALSO DEVELOPING A GREATER APPRECIATION FOR THIS FIELD. ADDITIONALLY, SHRA SEEKS TO BE A VALUED RESOURCE IN THE GENERAL BUSINESS COMMUNITY, AS WELL AS, MEMBERS' INDIVIDUAL ORGANIZATIONS. SHRA ACTIVELY PROMOTES PROFESSIONAL CERTIFICATION AND CONTINUING EDUCATION IN THE FIELD OF HUMAN RESOURCES AND IS COMMITTED TO SERVING HR PROFESSIONALS IN THE COMMUNITY THROUGH THE ADVANCEMENT OF THE HR PROFESSION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAMALA PRAHLVice President-$0--
LYNNE TUCCYPresidentPT$0--
CHERIE MOONEYTreasurer-$0--
LISA BYERSCommunications Director-$0--
KAY HOUSTONSecretary-$0--
Filing and Contact Details

Filer

EIN
65-0145670
Phone
9419284679

Signing Officer

Name
Cherie Mooney
Title
Treasurer
Phone
9419284679
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: lynn williams. Property description: cash. Date of gift: 11/15/13. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: annual pledge. Grantee name: shrm foundation. Property description: cash. Date of gift: 09/23/13. Amount given: 516. Total included on form 990-ez, line 10: 1,016.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 267.

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

Description: website. Amount: 688. Description: bank & credit card fees. Amount: 2,242. Description: taxes & licenses. Amount: 70. Description: office expense. Amount: 201. Description: insurance. Amount: 273. Total to form 990-ez, line 16: 3,474.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 287. End of year amount: 1,162.

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt056864
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHERIE MOONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09419284679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 49374
IRS990EZ/BooksInCareOfDetail/USAddress/City0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022301
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01016
IRS990EZ/GrossReceiptsAmt063080
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt013225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022301
IRS990EZ/OccupancyRentUtltsAndMaintAmt0267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAMALA PRAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNE TUCCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERIE MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA BYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0287
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01162
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03474
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES OF SARASOTA MANATEE HUMAN RESOURCES ASSOCIATION (SHRA) ARE TO: 1)PROVIDE A FORUM FOR THE PERSONAL AND PROFESSIONAL DEVELOPMENT OF OUR MEMBERS; 2)PROVIDE AN OPPORTUNITY TO DEVELOP LEADERSHIP, MANAGERIAL, PUBLIC SPEAKING AND GROUP DECISION-MAKING SKILLS; 3)PROVIDE AN ARENA FOR THE DEVELOPMENT OF TRUST RELATIONSHIPS WHERE COMMON PROBLEMS CAN BE DISCUSSED AND DELIBERATED; 4)PROVIDE AN OPPORTUNITY TO FOCUS ON CURRENT HUMAN RESOURCE MANAGEMENT ISSUES OF IMPORTANCE TO OUR MEMBERS; 5)PROVIDE A FOCUS FOR LEGISLATIVE ATTENTION TO STATE AND NATIONAL HUMAN RESOURCES MANAGEMENT ISSUES; 6)PROVIDE VALUABLE INFORMATION GATHERING AND DISSEMINATION CHANNELS; 7)PROVIDE A POOL OF HUMAN RESOURCE MANAGEMENT LEADERS FOR PERPETUATION OF SHRA AND OF THE SOCIETY FOR HUMAN RESOURSE MANAGEMENT (SHRM); 8)SERVE AS A VEHICLE FOR INTRODUCING HUMAN RESOURCE MANAGEMENT PROFESSIONALS TO SHRM; 9)SERVE AS A SOURCE OF NEW MEMBERS FOR SHRM; 10)SERVE AS PART OF THE TWO-WAY CHANNEL OF COMMUNICATIONS WITH MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt049855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORIGINALLY KNOWN AS THE SARASOTA PERSONNEL ASSOCIATION, SARASOTA MANATEE HUMAN RESOURCE ASSOCIATION (SHRA) WAS FORMED THROUGH THE COMMITMENT OF (THEN) PERSONNEL PROFESSIONALS AS A MEETING GROUND FOR DISCUSSING ISSUES RELATED TO PERSONNEL ADMINISTRATION. TODAY, SHRA HAS OVER 200 PROFESSIONAL AND STUDENT MEMBERS FROM ACROSS SARASOTA AND MANATEE COUNTIES IN FLORIDA. THE MISSION OF SHRA IS TO: STRIVE FOR THE HIGHEST STANDARDS OF PROFESSIONALISM AND ETHICAL CONDUCT IN THE FIELD OF HUMAN RESOURCES, WHILE ALSO DEVELOPING A GREATER APPRECIATION FOR THIS FIELD. ADDITIONALLY, SHRA SEEKS TO BE A VALUED RESOURCE IN THE GENERAL BUSINESS COMMUNITY, AS WELL AS, MEMBERS' INDIVIDUAL ORGANIZATIONS. SHRA ACTIVELY PROMOTES PROFESSIONAL CERTIFICATION AND CONTINUING EDUCATION IN THE FIELD OF HUMAN RESOURCES AND IS COMMITTED TO SERVING HR PROFESSIONALS IN THE COMMUNITY THROUGH THE ADVANCEMENT OF THE HR PROFESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt062821
IRS990EZ/TotalRevenueAmt063080
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYSHRA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LYNN WILLIAMS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/15/13. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ANNUAL PLEDGE. GRANTEE NAME: SHRM FOUNDATION. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/23/13. AMOUNT GIVEN: 516. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: WEBSITE. AMOUNT: 688. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 2,242. DESCRIPTION: TAXES & LICENSES. AMOUNT: 70. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 201. DESCRIPTION: INSURANCE. AMOUNT: 273. TOTAL TO FORM 990-EZ, LINE 16: 3,474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 287. END OF YEAR AMOUNT: 1,162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERIE MOONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09419284679
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SARASOTA MANATEE HUMAN RESOURCES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0650145670
ReturnHeader/Filer/PhoneNum09419284679
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 49374
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591753337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KERKERING BARBERIO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 49348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0342306348
ReturnHeader/PreparerPersonGrp/PhoneNum09413654617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA U STONER
ReturnHeader/ReturnTs02014-05-07T11:31:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings