Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Society for Human Resource Management of Greater Tucson
990EZ • Fiscal year 2016 • EIN 74-2543124
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$152,554
Up $1,640 (+1.1%) from 2015
Net Assets
Down$132,499
Down $18,415 (-12%) from 2015
Liabilities
$20,055
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$108,292
Down $29,605 (-21%) from 2015
Expenses
Down$126,707
Down $19,123 (-13%) from 2015
Net Income
Down-$18,415
Down $10,482 (-132%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $108,292
Mission and Program Overview
Mission
Association of human resource managers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO EXCHANGE IDEAS AND PROVIDE EDUCATION FOR HUMAN RESOURCE MANAGERS IN THE GREATER TUCSON AREA | - | - |
| TO EXCHANGE IDEAS AND PROVIDE EDUCATION FOR HUMAN RESOURCE MANAGERS IN THE GREATER TUCSON AREA | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CORAL VOTOUBECK | Executive Di | PT | $10,706 | - | $10,706 |
| CHRISTOPHER DOMINIAK | Secretary/Tr | - | $0 | - | - |
| JANET RICO-UHRIG | President | - | $0 | - | - |
| ILA CIPRIANI | President El | - | $0 | - | - |
| REBECCA FUENTES | Vice Preside | - | $0 | - | - |
| KATE GOLDMAN | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Society for Human Resource
- EIN
- 74-2543124
- Phone
- 5202996787
- Address
- 107 S SOUTHGATE DR, CHANDLER, AZ 85226
Signing Officer
- Name
- Janet Rico-uhrig
- Title
- President
- Phone
- 5202996787
- Signed
- 2017-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wendtland & Associates Pc
- Address
- 2990 E FORT LOWELL RD, TUCSON, AZ 85716
- Preparer
- Richard K Wendtland Jr CPA
- Phone
- 5203237600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Web sponsor/job listing 665 total 665”
Form 990-ez, Part I, Line 16
“Expenses az corporation commission 10 bank charges 10 bd expenses 3,076 ciw expense 15,383 committee expense 7,106 computer & internet 25 conferences 2,440 foundation 1,233 insurance 1,135 meeting expense 60,269 merchant fees 4,096 office supplies 406 telephone 35 website/domain 1,271 total 96,495”
Form 990-ez, Part II, Line 24
“Accounts receivable 17,450 0 prepaid expenses and deferred charges 0 10,000 total 17,450 10,000”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 3,960 deferred revenue 0 16,095”
Form 990-ez, Part III, Line 31
“To exchange ideas and provide education for human resource managers in the greater tucson area”
Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KCA SANDRA BRAUN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4808936110 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 S SOUTHGATE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHANDLER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 133464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 142554 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3468 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18415 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30150 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 150914 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152554 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108292 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 196 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3918 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150914 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150914 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132499 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 10706 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER DOMINIAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANET RICO-UHRIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ILA CIPRIANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CORAL VOTOUBECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBECCA FUENTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATE GOLDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17450 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96495 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 665 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSOCIATION OF HUMAN RESOURCE MANAGERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 62 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100045 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EXCHANGE IDEAS AND PROVIDE EDUCATION FOR HUMAN RESOURCE MANAGERS IN THE GREATER TUCSON AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO EXCHANGE IDEAS AND PROVIDE EDUCATION FOR HUMAN RESOURCE MANAGERS IN THE GREATER TUCSON AREA |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20055 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126707 |
| IRS990EZ/TotalRevenueAmt | 0 | 108292 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHRM.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WEB SPONSOR/JOB LISTING 665 TOTAL 665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES AZ CORPORATION COMMISSION 10 BANK CHARGES 10 BD EXPENSES 3,076 CIW EXPENSE 15,383 COMMITTEE EXPENSE 7,106 COMPUTER & INTERNET 25 CONFERENCES 2,440 FOUNDATION 1,233 INSURANCE 1,135 MEETING EXPENSE 60,269 MERCHANT FEES 4,096 OFFICE SUPPLIES 406 TELEPHONE 35 WEBSITE/DOMAIN 1,271 TOTAL 96,495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 17,450 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 10,000 TOTAL 17,450 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,960 DEFERRED REVENUE 0 16,095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO EXCHANGE IDEAS AND PROVIDE EDUCATION FOR HUMAN RESOURCE MANAGERS IN THE GREATER TUCSON AREA |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET RICO-UHRIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5202996787 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCIETY FOR HUMAN RESOURCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MANAGEMENT OF GREATER TUCSON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 742543124 |
| ReturnHeader/Filer/PhoneNum | 0 | 5202996787 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 107 S SOUTHGATE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHANDLER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85226 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3F99F234EEAC133726844519D23EF35713E45057 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F9F12AF026B34BFCAEC6DB7F161309C17835F7AF |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860827971 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WENDTLAND & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2990 E FORT LOWELL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85716 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203237600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD K WENDTLAND JR CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T10:13:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $152,554
- Liabilities
- $20,055
- Net assets
- $132,499
- Revenue
- $108,292
- Expenses
- $126,707
- Net income
- -$18,415