Civic Intelligence

Arkansas Shrm State Council Inc

EIN 71-0806568 • 501(c)6 • Little Rock, AR

Profile

To serve the needs of the human resource management professionals in arkansas by providing the most essential and comprehensive set of resources available to ensure that human resources is an essential and effective partner in developing and executing organizational strategy.

PO Box 26305Little Rock, AR 72221

www.arshrm.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

2.3%

Higher net margin than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$237,549

Up $6,162 (+2.7%) from 2023

Liabilities

Down

$0

Down $2,975 (-100%) from 2023

Net Assets

Up

$237,549

Up $9,137 (+4.0%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Up

$397,480

Up $27,389 (+7.4%) from 2023

Expenses

Down

$388,343

Down $32,283 (-7.7%) from 2023

Net Income

Up

$9,137

Up $59,672 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $118,890Liabilities 2012: $0Net Assets 2012: $118,8902012Assets 2013: $116,345Net Assets 2013: $116,3452013Assets 2014: $128,075Net Assets 2014: $128,0752014Assets 2015: $137,324Net Assets 2015: $137,3242015Assets 2016: $186,377Net Assets 2016: $186,3772016Assets 2017: $239,516Net Assets 2017: $239,5162017Assets 2018: $250,612Net Assets 2018: $250,6122018Assets 2019: $331,707Liabilities 2019: $0Net Assets 2019: $331,7072019Assets 2020: $383,241Liabilities 2020: $0Net Assets 2020: $383,2412020Assets 2021: $234,742Liabilities 2021: $0Net Assets 2021: $234,7422021Assets 2022: $288,947Liabilities 2022: $10,000Net Assets 2022: $278,9472022Assets 2023: $231,387Liabilities 2023: $2,975Net Assets 2023: $228,4122023Assets 2024: $237,549Liabilities 2024: $0Net Assets 2024: $237,5492024

Highlighted filing

2024

Assets$237,549
Liabilities$0
Net Assets$237,549
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $103,336Expenses 2012: $113,239Net Income 2012: -$9,9032012Revenue 2013: $127,680Expenses 2013: $130,225Net Income 2013: -$2,5452013Revenue 2014: $183,216Expenses 2014: $171,487Net Income 2014: $11,7292014Revenue 2015: $108,280Expenses 2015: $99,031Net Income 2015: $9,2492015Revenue 2016: $158,689Expenses 2016: $109,635Net Income 2016: $49,0542016Revenue 2017: $156,318Expenses 2017: $103,180Net Income 2017: $53,1382017Revenue 2018: $131,401Expenses 2018: $120,300Net Income 2018: $11,1012018Revenue 2019: $327,562Expenses 2019: $246,467Net Income 2019: $81,0952019Revenue 2020: $225,309Expenses 2020: $173,775Net Income 2020: $51,5342020Revenue 2021: $99,101Expenses 2021: $247,600Net Income 2021: -$148,4992021Revenue 2022: $332,832Expenses 2022: $288,627Net Income 2022: $44,2052022Revenue 2023: $370,091Expenses 2023: $420,626Net Income 2023: -$50,5352023Revenue 2024: $397,480Expenses 2024: $388,343Net Income 2024: $9,1372024

Highlighted filing

2024

Revenue$397,480
Expenses$388,343
Net Income$9,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$237,549
Liabilities
$0
Net assets
$237,549
Revenue
$397,480
Expenses
$388,343
Net income
$9,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$3.97$3.88$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.03$2.28$3.70$4.21$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.10$2.79$3.33$2.89$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.99$2.48$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$2.25$1.74$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$3.28$2.46$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.51$1.31$1.20$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$2.40$1.56$1.03$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.59$1.10$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.08$0.99$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.83$1.71$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.28$1.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.03$1.13$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$332,832
Mission and Program Overview

Mission

To serve the needs of the human resource management professionals in arkansas by providing the most essential and comprehensive set of resources available to ensure that human resources is an essential and effective partner in developing and executing organizational strategy.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,742$284,847▲ $50,105
Prepaid Expenses and Deferred Charges-$4,100-
Total Assets$234,742$288,947▲ $54,205
Liabilities
Accounts Payable and Accrued Expenses-$10,000-
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,742$278,947▲ $44,205
Total Net Assets Fund Balance$234,742$278,947▲ $44,205
Total Liabilities and Net Assets / Fund Balance$234,742$288,947▲ $54,205
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Beth ElderAt-large Director
Michael SmithChapter Advocate Director
Kathleen MccomberCore Leadership Director
Holley LittleDirector-elect
Amy FisherFinance Director/treasurer
Tim OrellanoProfessional Development Director
Donna MerriweatherState Council Director
Tara ArthurCommunications and Awards Drector
Sheila MossGovernmental Affairs
Shayne KingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,813
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$44,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,873$0$0$34,873
Other Expenses$12,134$0$0$12,134
Depreciation Depletion$1,763$0$0$1,763
Fees for Services Accounting$300$0$0$300
Total Functional Expenses$288,627$0$0$288,627
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
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arkansas Shrm State Council Inc
EIN
71-0806568
Phone
5012244840
Address
PO BOX 26305, LITTLE ROCK, AR 72221

Signing Officer

Name
Amy Fisher
Title
Director of Finance
Phone
5012244840
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Fisher
Formed
1997
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Anne Pinyan
Phone
5012252133
Supplemental Narrative

Additional Explanations

Other

“Form 990 - organization's mission. To serve the needs of the human resource management professionals in arkansas by providing the most essential and comprehensive set of resources available to ensure that human resources is an essential and effective partner in developing and executing organizational strategy.”

Pt VI, Line 11B

“Organization's process to review 990 a copy of form 990 will be provided to the board at the next available meeting.”

Pt VI, Line 19

“Governing documents disclosure explanation. The organization has available copies of governing documents and financial statements upon request.”

Form 990, Part IX, Line 24E

“Chapter support 12987. 12987. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 17400. 17400. 0. 0.”

Form 990, Part IX, Line 24E

“Donation 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts & recognition awards 1092. 1092. 0. 0.”

Form 990, Part IX, Line 24E

“Membership development 525. 525. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship initiative 1549. 1549.”

Form 990, Part IX, Line 24E

“Shrm foundation initiative 320. 320. 0. 0.”

Raw XML Appendix336 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/AccountsPayableAccrExpnssGrp/EOYAmt010000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034873
IRS990/AllOtherExpensesGrp/TotalAmt034873
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BEST ASSOC MGMNT
IRS990/BooksInCareOfDetail/PhoneNum05012244840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 SHACKLEFORD PLAZA 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234742
IRS990/CashNonInterestBearingGrp/EOYAmt0284847
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0288627
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0332813
IRS990/CYRevenuesLessExpensesAmt044205
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0288627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0332832
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01763
IRS990/DepreciationDepletionGrp/TotalAmt01763
IRS990/Desc0PROVIDES LEADERSHIP AND SUPPORTS HUMAN RESOURCE PROFESSIONALS IN THE STATE OF ARKANSAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAYNE KING
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLEY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA MERRIWEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM ORELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN MCCOMBER
IRS990/Form990PartVIISectionAGrp/PersonNm8TARA ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4STATE COUNCIL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNMENTAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROFESSIONAL DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CORE LEADERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNICATIONS AND AWARDS DRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPTER ADVOCATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0234742
IRS990/NetAssetsOrFundBalancesEOYAmt0278947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0234742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0278947
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STATE HR CONFERENCE
IRS990/OtherExpensesGrp/Desc1ELLA EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3ADMIN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0175838
IRS990/OtherExpensesGrp/ProgramServicesAmt158850
IRS990/OtherExpensesGrp/ProgramServicesAmt24869
IRS990/OtherExpensesGrp/ProgramServicesAmt312134
IRS990/OtherExpensesGrp/TotalAmt0175838
IRS990/OtherExpensesGrp/TotalAmt158850
IRS990/OtherExpensesGrp/TotalAmt24869
IRS990/OtherExpensesGrp/TotalAmt312134
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04100
IRS990/PrincipalOfficerNm0AMY FISHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0909999
IRS990/ProgramServiceRevenueGrp/BusinessCd1909999
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12320
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0247600
IRS990/PYProgramServiceRevenueAmt099022
IRS990/PYRevenuesLessExpensesAmt0-148499
IRS990/PYTotalExpensesAmt0247600
IRS990/PYTotalRevenueAmt099101
IRS990/ReconcilationRevenueExpnssAmt044205
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATION'S MISSION. TO SERVE THE NEEDS OF THE HUMAN RESOURCE MANAGEMENT PROFESSIONALS IN ARKANSAS BY PROVIDING THE MOST ESSENTIAL AND COMPREHENSIVE SET OF RESOURCES AVAILABLE TO ENSURE THAT HUMAN RESOURCES IS AN ESSENTIAL AND EFFECTIVE PARTNER IN DEVELOPING AND EXECUTING ORGANIZATIONAL STRATEGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW 990 A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD AT THE NEXT AVAILABLE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. THE ORGANIZATION HAS AVAILABLE COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAPTER SUPPORT 12987. 12987. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 17400. 17400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS & RECOGNITION AWARDS 1092. 1092. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DEVELOPMENT 525. 525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP INITIATIVE 1549. 1549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHRM FOUNDATION INITIATIVE 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234742
IRS990/TotalAssetsEOYAmt0288947
IRS990/TotalAssetsGrp/BOYAmt0234742
IRS990/TotalAssetsGrp/EOYAmt0288947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278947
IRS990/TotalProgramServiceRevenueAmt0332813
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288947
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 26305
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072211
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.arshrm.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05012244840
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS SHRM STATE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710806568
ReturnHeader/Filer/PhoneNum05012244840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26305
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710671623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB & SUSKIE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012252133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE PINYAN
ReturnHeader/ReturnTs02023-08-11T12:27:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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