Civic Intelligence

Sarasota Manatee Human Resources Association Inc

990EZ • Fiscal year 2018 • EIN 65-0145670

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

PO Box 49374Sarasota, FL 34230

(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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$34,639

Up $8,160 (+31%) from 2017

Net Assets

Up

$34,639

Up $8,160 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$98,725

Up $16,126 (+20%) from 2017

Expenses

Up

$90,565

Up $1,506 (+1.7%) from 2017

Net Income

Up

$8,160

Up $14,620 (+226%) from 2017

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

2018

Assets$34,639
Liabilities$0
Net Assets$34,639

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

2018

Revenue$98,725
Expenses$90,565
Net Income$8,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$98,725
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
STEVE HALLPresidentPT$0--
STEPHANIE DIETERPresident Elect-$0--
SANDY ZANNINOTreasurer-$0--
PATTI DURHAMSecretary-$0--
PAMELLA HORTONCommunications Director-$0--
CANDICE SMITH-SINGHPrograms-$0--
ANTHONY GAGLIANOMarketing-$0--
DAWN LAIDLAWMembership-$0--
RENEE HOODVice-President-$0--
ANGELA SAINTechnology Director-$0--
Filing and Contact Details

Filer

Filer Name
Sarasota Manatee Human Resources
EIN
65-0145670
Phone
9419284679
Address
PO BOX 49374, SARASOTA, FL 34230

Signing Officer

Name
Stephanie Deiter
Title
President
Phone
9419284679
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: logo products. Amount: 105.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 154.

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

Description: website. Amount: 4,265. Description: bank & credit card fees. Amount: 4,644. Description: taxes & licenses. Amount: 61. Description: office expenses. Amount: 2,565. Description: insurance. Amount: 1,202. Total to form 990-ez, line 16: 12,737.

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

Description: other depreciable assets. Beg. Of year amount: 154. End of year amount: 0.

Raw XML Appendix165 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/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE DIETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY ZANNINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELLA HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CANDICE SMITH-SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY GAGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN LAIDLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RENEE HOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TECHNOLOGY DIRECTOR
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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/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramServiceRevenueAmt074240
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.
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt090565
IRS990EZ/TotalRevenueAmt098725
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYSHRA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LOGO PRODUCTS. AMOUNT: 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WEBSITE. AMOUNT: 4,265. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 4,644. DESCRIPTION: TAXES & LICENSES. AMOUNT: 61. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,565. DESCRIPTION: INSURANCE. AMOUNT: 1,202. TOTAL TO FORM 990-EZ, LINE 16: 12,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 154. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09419284679
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARASOTA MANATEE HUMAN RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
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ReturnHeader/Filer/EIN0650145670
ReturnHeader/Filer/PhoneNum09419284679
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
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ReturnHeader/FilingSecurityInformation/IPTm011:00:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591753337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERKERING BARBERIO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 49348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342306348
ReturnHeader/PreparerPersonGrp/PhoneNum09413654617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA U STONER
ReturnHeader/ReturnTs02019-11-14T10:35:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings