Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Society for Human Resource Management of Greater Tucson
990EZ • Fiscal year 2018 • EIN 74-2543124
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$156,917
Down $6,128 (-3.8%) from 2017
Net Assets
Down$123,637
Down $3,241 (-2.6%) from 2017
Liabilities
Down$33,280
Down $2,887 (-8.0%) from 2017
Revenue And Expenses
Revenue
Up$194,703
Up $30,758 (+19%) from 2017
Expenses
Up$197,944
Up $28,378 (+17%) from 2017
Net Income
Up-$3,241
Up $2,380 (+42%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $194,703
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 |
|---|---|---|---|---|---|
| REBECCA FUENTES | President | - | $0 | - | - |
| KATE GOLDMAN | President-El | - | $0 | - | - |
| HEATHER KARP | Vice Preside | - | $0 | - | - |
| ILA CIPRIANI | Secretary,Tr | - | $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
- Rebecca Fuentes
- Title
- President
- Phone
- 5202996787
- Signed
- 2019-05-10
- 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 1,100 total 1,100”
Form 990-ez, Part I, Line 16
“Expenses az corporation commission 10 bd expenses 1,867 ciw expense 19,835 committee expense 30,051 conferences 1,033 foundation 3,003 insurance 1,135 meeting expense 80,156 merchant fees 6,659 office supplies 274 website/domain 1,770 total 145,793”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 12,575 4,000 total 12,575 4,000”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 15,712 7,952 deferred revenue 20,455 25,328”
Form 990-ez, Part III, Line 31
“To exchange ideas and provide education for human resource managers in the greater tucson area”
Raw XML Appendix119 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 | 150470 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 152917 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4161 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3241 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 52113 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 163045 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156917 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194703 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 360 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 42148 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126878 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123637 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REBECCA FUENTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATE GOLDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER KARP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ILA CIPRIANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY,TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12575 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 145793 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1100 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSOCIATION OF HUMAN RESOURCE MANAGERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 38 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 146934 |
| 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/BOYAmt | 0 | 36167 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 33280 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 197944 |
| IRS990EZ/TotalRevenueAmt | 0 | 194703 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHRM.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WEB SPONSOR/JOB LISTING 1,100 TOTAL 1,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES AZ CORPORATION COMMISSION 10 BD EXPENSES 1,867 CIW EXPENSE 19,835 COMMITTEE EXPENSE 30,051 CONFERENCES 1,033 FOUNDATION 3,003 INSURANCE 1,135 MEETING EXPENSE 80,156 MERCHANT FEES 6,659 OFFICE SUPPLIES 274 WEBSITE/DOMAIN 1,770 TOTAL 145,793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 12,575 4,000 TOTAL 12,575 4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,712 7,952 DEFERRED REVENUE 20,455 25,328 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA FUENTES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5202996787 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.167.204.220 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:08:36 |
| 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 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD K WENDTLAND JR CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T18:09:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,917
- Liabilities
- $33,280
- Net assets
- $123,637
- Revenue
- $194,703
- Expenses
- $197,944
- Net income
- -$3,241