Civic Intelligence

Society for Human Resource Management of Greater Tucson

990EZ • Fiscal year 2017 • EIN 74-2543124

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.SHRM.ORG
107 S Southgate DrChandler, AZ 85226

(520) 299-6787

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$9,071

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

51%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$163,045

Up $10,491 (+6.9%) from 2016

Net Assets

Down

$126,878

Down $5,621 (-4.2%) from 2016

Liabilities

Up

$36,167

Up $16,112 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$163,945

Up $55,653 (+51%) from 2016

Expenses

Up

$169,566

Up $42,859 (+34%) from 2016

Net Income

Up

-$5,621

Up $12,794 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2011: $128,425Net Assets 2011: $128,4252011Assets 2012: $123,339Liabilities 2012: $215Net Assets 2012: $123,1242012Assets 2013: $146,130Net Assets 2013: $146,1302013Assets 2014: $158,937Liabilities 2014: $90Net Assets 2014: $158,8472014Assets 2015: $150,914Net Assets 2015: $150,9142015Assets 2016: $152,554Liabilities 2016: $20,055Net Assets 2016: $132,4992016Assets 2017: $163,045Liabilities 2017: $36,167Net Assets 2017: $126,8782017Assets 2018: $156,917Liabilities 2018: $33,280Net Assets 2018: $123,6372018Assets 2019: $133,848Liabilities 2019: $28,468Net Assets 2019: $105,3802019Assets 2020: $112,356Liabilities 2020: $24,440Net Assets 2020: $87,9162020Assets 2021: $116,380Liabilities 2021: $12,598Net Assets 2021: $103,7822021Assets 2022: $165,790Liabilities 2022: $28,851Net Assets 2022: $136,9392022Assets 2023: $148,178Liabilities 2023: $4,4322023

Highlighted filing

2017

Assets$163,045
Liabilities$36,167
Net Assets$126,878
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $99,199Expenses 2011: $86,810Net Income 2011: $12,3892011Revenue 2012: $82,114Expenses 2012: $87,415Net Income 2012: -$5,3012012Revenue 2013: $131,512Expenses 2013: $108,506Net Income 2013: $23,0062013Revenue 2014: $133,008Expenses 2014: $120,291Net Income 2014: $12,7172014Revenue 2015: $137,897Expenses 2015: $145,830Net Income 2015: -$7,9332015Revenue 2016: $108,292Expenses 2016: $126,707Net Income 2016: -$18,4152016Revenue 2017: $163,945Expenses 2017: $169,566Net Income 2017: -$5,6212017Revenue 2018: $194,703Expenses 2018: $197,944Net Income 2018: -$3,2412018Revenue 2019: $183,711Expenses 2019: $201,968Net Income 2019: -$18,2572019Revenue 2020: $84,188Expenses 2020: $101,652Net Income 2020: -$17,4642020Revenue 2021: $122,540Expenses 2021: $106,674Net Income 2021: $15,8662021Revenue 2022: $125,660Expenses 2022: $92,503Net Income 2022: $33,1572022Revenue 2023: $119,906Expenses 2023: $113,097Net Income 2023: $6,8092023

Highlighted filing

2017

Revenue$163,945
Expenses$169,566
Net Income-$5,621
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$163,945
Mission and Program Overview

Mission

Association of human resource managers

Program Services

DescriptionGrantsExpenses
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
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORAL VOTROUBEKExecutive DiPT$9,071-$9,071
CHRISTOPHER DOMINIAKSecretary/Tr-$0--
JANET RICO-UHRIGPast Preside-$0--
ILA CIPRIANIPresident-$0--
REBECCA FUENTESPresident-El-$0--
KATE GOLDMANVice 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
Ila Cipriani
Title
President
Phone
5202996787
Signed
2018-05-08
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 1,400 total 1,400”

Form 990-ez, Part I, Line 16

“Expenses az corporation commission 10 bd expenses 2,176 ciw expense 21,837 committee expense 25,468 conferences 791 insurance 1,135 meeting expense 79,999 merchant fees 5,311 misc 15 office supplies 360 telephone 18 website/domain 1,200 total 138,320”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 10,000 12,575 total 10,000 12,575”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,960 15,712 deferred revenue 16,095 20,455”

Form 990-ez, Part III, Line 31

“To exchange ideas and provide education for human resource managers in the greater tucson area”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KCA SANDRA BRAUN
IRS990EZ/BooksInCareOfDetail/PhoneNum04808936110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 S SOUTHGATE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031213
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163045
IRS990EZ/GrossReceiptsAmt0163945
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0294
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036103
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt59.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt59071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER DOMINIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET RICO-UHRIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ILA CIPRIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATE GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CORAL VOTROUBEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012575
IRS990EZ/OtherExpensesTotalAmt0138320
IRS990EZ/OtherRevenueTotalAmt01400
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION OF HUMAN RESOURCE MANAGERS
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramServiceRevenueAmt0122926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EXCHANGE IDEAS AND PROVIDE EDUCATION FOR HUMAN RESOURCE MANAGERS IN THE GREATER TUCSON AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO EXCHANGE IDEAS AND PROVIDE EDUCATION FOR HUMAN RESOURCE MANAGERS IN THE GREATER TUCSON AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020055
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169566
IRS990EZ/TotalRevenueAmt0163945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHRM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEB SPONSOR/JOB LISTING 1,400 TOTAL 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AZ CORPORATION COMMISSION 10 BD EXPENSES 2,176 CIW EXPENSE 21,837 COMMITTEE EXPENSE 25,468 CONFERENCES 791 INSURANCE 1,135 MEETING EXPENSE 79,999 MERCHANT FEES 5,311 MISC 15 OFFICE SUPPLIES 360 TELEPHONE 18 WEBSITE/DOMAIN 1,200 TOTAL 138,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 10,000 12,575 TOTAL 10,000 12,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,960 15,712 DEFERRED REVENUE 16,095 20,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO EXCHANGE IDEAS AND PROVIDE EDUCATION FOR HUMAN RESOURCE MANAGERS IN THE GREATER TUCSON AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ILA CIPRIANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202996787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR HUMAN RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT OF GREATER TUCSON
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0742543124
ReturnHeader/Filer/PhoneNum05202996787
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 S SOUTHGATE DR
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F99F234EEAC133726844519D23EF35713E45057
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9F12AF026B34BFCAEC6DB7F161309C17835F7AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.204.220
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm014:38:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860827971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WENDTLAND & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02990 E FORT LOWELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085716
ReturnHeader/PreparerPersonGrp/PhoneNum05203237600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K WENDTLAND JR CPA
ReturnHeader/ReturnTs02018-05-10T14:38:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,045
Liabilities
$36,167
Net assets
$126,878
Revenue
$163,945
Expenses
$169,566
Net income
-$5,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.48$0.04$1.20$1.13$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.29$1.37$1.26$0.93$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.13$1.04$1.23$1.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.88$0.84$1.02$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.28$1.05$1.84$2.02$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.33$1.24$1.95$1.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.36$1.27$1.64$1.70$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.20$1.32$1.08$1.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.38$1.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.33$1.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.32$1.09$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.82$0.87$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.99$0.87$0.12