Civic Intelligence

Louisiana Society for Human Resource

EIN 72-1080454 • 501(c)6 • Lafayette, LA

Profile

NONE

PO Box 5210Lafayette, LA 70502

https: //louisianashrm.shrm.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

81st percentile

20%

Higher net margin than 81% 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

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$380,640

Up $54,847 (+17%) from 2023

Liabilities

Flat

$8,925

Flat from 2023

Net Assets

Up

$371,715

Up $54,847 (+17%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$269,998

Up $40,291 (+18%) from 2023

Expenses

Down

$215,151

Down $5,525 (-2.5%) from 2023

Net Income

Up

$54,847

Up $45,816 (+507%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2014: $167,468Liabilities 2014: $0Net Assets 2014: $167,4682014Assets 2015: $216,428Liabilities 2015: $0Net Assets 2015: $216,4282015Assets 2016: $248,846Liabilities 2016: $0Net Assets 2016: $248,8462016Assets 2017: $248,910Liabilities 2017: $0Net Assets 2017: $248,9102017Assets 2018: $249,064Liabilities 2018: $0Net Assets 2018: $249,0642018Assets 2019: $267,016Liabilities 2019: $8,925Net Assets 2019: $258,0912019Assets 2020: $332,241Liabilities 2020: $8,925Net Assets 2020: $323,3162020Assets 2021: $339,904Liabilities 2021: $8,925Net Assets 2021: $330,9792021Assets 2022: $316,762Liabilities 2022: $8,925Net Assets 2022: $307,8372022Assets 2023: $325,793Liabilities 2023: $8,925Net Assets 2023: $316,8682023Assets 2024: $380,640Liabilities 2024: $8,925Net Assets 2024: $371,7152024

Highlighted filing

2024

Assets$380,640
Liabilities$8,925
Net Assets$371,715
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $195,778Expenses 2014: $199,374Net Income 2014: -$3,5962014Revenue 2015: $190,398Expenses 2015: $141,438Net Income 2015: $48,9602015Revenue 2016: $186,027Expenses 2016: $153,609Net Income 2016: $32,4182016Revenue 2017: $52,922Expenses 2017: $52,858Net Income 2017: $642017Revenue 2018: $195,407Expenses 2018: $195,253Net Income 2018: $1542018Revenue 2019: $193,784Expenses 2019: $184,757Net Income 2019: $9,0272019Revenue 2020: $129,290Expenses 2020: $64,065Net Income 2020: $65,2252020Revenue 2021: $102,103Expenses 2021: $94,440Net Income 2021: $7,6632021Revenue 2022: $81,869Expenses 2022: $105,011Net Income 2022: -$23,1422022Revenue 2023: $229,707Expenses 2023: $220,676Net Income 2023: $9,0312023Revenue 2024: $269,998Expenses 2024: $215,151Net Income 2024: $54,8472024

Highlighted filing

2024

Revenue$269,998
Expenses$215,151
Net Income$54,847
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,640
Liabilities
$8,925
Net assets
$371,715
Revenue
$269,998
Expenses
$215,151
Net income
$54,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.09$3.72$2.70$2.15$0.55
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.09$3.17$2.30$2.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.09$3.08$0.82$1.05$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.09$3.31$1.02$0.94$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.09$3.23$1.29$0.64$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.09$2.58$1.94$1.85$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.95$1.95$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.86$1.54$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.90$1.41$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.96$1.99$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$269,998
Mission and Program Overview

Mission

Council represents over 275,000 members by being the voice of the human resource prefession throughout louisiana in matters relating to business, legislative issues, and professional development.

The louisiana shrm state council represents human resource professionals in the state of louisiana and is supported through the national society for human resource management (shrm).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$316,868$371,715▲ $54,847
Savings and Temporary Cash Investments$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$75,793$130,640▲ $54,847
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$325,793$380,640▲ $54,847
Liabilities
Other Liabilities$8,925$8,925→ $0
Total Liabilities$8,925$8,925→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,868$371,715▲ $54,847
Total Liabilities and Net Assets / Fund Balance$325,793$380,640▲ $54,847
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Timothy KellyAssistant Director
Sandy MicheletPast State Director
Karen BreauxState Director
Harmoney CampbellSecretary
Tessa BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,091
Program Service Revenue
$266,846
Investment Income
$0
Other Revenue
$61
All Other Contributions
$3,091
Change in Net Assets
$54,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,336
Grants and Similar Amounts Paid$1,815
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$19,912
Other Expenses---$8,024
Fees for Services Accounting---$3,350
Conferences and Meetings---$3,217
All Other Expenses---$2,244
Grants to Domestic Individuals---$965
Grants to Domestic Orgs---$850
Office Expenses---$415
Total Functional Expenses$0$0$0$215,151
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Expenses$8,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“Historically, we have not provided to all council members. We always report the filing. We always report our budget and budget v actual quarterly and annually to council members (governing body).”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Louisiana Society for Human Resource
EIN
72-1080454
Phone
2259255686
Address
PO BOX 5210, LAFAYETTE, LA 70502

Signing Officer

Name
Karen Breaux
Title
Past-state Director
Phone
2259255686
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Breaux
Formed
2013
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Eag Gulf Coast LLC
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Gina Rachel
Phone
2259224600
Raw XML Appendix303 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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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BREAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST-STATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02259255686
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA SOCIETY FOR HUMAN RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0721080454
ReturnHeader/Filer/PhoneNum02259255686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5210
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923320348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAG GULF COAST LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259224600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA RACHEL
ReturnHeader/ReturnTs02025-11-06T16:55:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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