Civic Intelligence

Mile High Shrm

990 • Fiscal year 2020 • EIN 84-6119426

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 29, 2021

Organization Profilewww.milehighshrm.org
500 Discovery Parkway 125Superior, CO 80027

(303) 465-3522

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$740,365

Down $88,425 (-11%) from 2019

Net Assets

Up

$645,508

Up $77,818 (+14%) from 2019

Liabilities

Down

$94,857

Down $166,243 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Down

$454,349

Down $24,436 (-5.1%) from 2019

Expenses

Down

$399,489

Down $30,824 (-7.2%) from 2019

Net Income

Up

$54,860

Up $6,388 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2012: $209,723Liabilities 2012: $0Net Assets 2012: $209,7232012Assets 2013: $186,149Liabilities 2013: $0Net Assets 2013: $186,1492013Assets 2014: $429,088Liabilities 2014: $231,838Net Assets 2014: $197,2502014Assets 2015: $518,496Liabilities 2015: $229,794Net Assets 2015: $288,7022015Assets 2016: $595,295Liabilities 2016: $217,155Net Assets 2016: $378,1402016Assets 2017: $646,959Liabilities 2017: $186,613Net Assets 2017: $460,3462017Assets 2018: $669,408Liabilities 2018: $197,429Net Assets 2018: $471,9792018Assets 2019: $828,790Liabilities 2019: $261,100Net Assets 2019: $567,6902019Assets 2020: $740,365Liabilities 2020: $94,857Net Assets 2020: $645,5082020Assets 2021: $798,945Liabilities 2021: $168,578Net Assets 2021: $630,3672021Assets 2022: $748,785Liabilities 2022: $186,285Net Assets 2022: $562,5002022Assets 2023: $809,898Liabilities 2023: $195,640Net Assets 2023: $614,2582023Assets 2024: $826,142Liabilities 2024: $192,906Net Assets 2024: $633,2362024Assets 2025: $824,376Liabilities 2025: $101,310Net Assets 2025: $723,0662025

Highlighted filing

2020

Assets$740,365
Liabilities$94,857
Net Assets$645,508
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $400,575Expenses 2012: $421,348Net Income 2012: -$20,7732012Revenue 2013: $403,451Expenses 2013: $426,503Net Income 2013: -$23,0522013Revenue 2014: $56,462Expenses 2014: $129,641Net Income 2014: -$73,1792014Revenue 2015: $438,189Expenses 2015: $340,620Net Income 2015: $97,5692015Revenue 2016: $448,913Expenses 2016: $369,959Net Income 2016: $78,9542016Revenue 2017: $446,819Expenses 2017: $393,386Net Income 2017: $53,4332017Revenue 2018: $447,201Expenses 2018: $410,560Net Income 2018: $36,6412018Revenue 2019: $478,785Expenses 2019: $430,313Net Income 2019: $48,4722019Revenue 2020: $454,349Expenses 2020: $399,489Net Income 2020: $54,8602020Revenue 2021: $301,117Expenses 2021: $351,640Net Income 2021: -$50,5232021Revenue 2022: $405,708Expenses 2022: $403,147Net Income 2022: $2,5612022Revenue 2023: $504,640Expenses 2023: $478,265Net Income 2023: $26,3752023Revenue 2024: $513,564Expenses 2024: $520,008Net Income 2024: -$6,4442024Revenue 2025: $510,428Expenses 2025: $431,360Net Income 2025: $79,0682025

Highlighted filing

2020

Revenue$454,349
Expenses$399,489
Net Income$54,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$477,880
Mission and Program Overview

Mission

To provide opportunity for growth and development of Human Resource Professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,845$106,301▼ $114,544
Prepaid Expenses and Deferred Charges$11,879$27,392▲ $15,513
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$828,790$740,365▼ $88,425
Other Assets Total$596,066$606,672▲ $10,606
Liabilities
Deferred Revenue$231,047$76,552▼ $154,495
Accounts Payable and Accrued Expenses$30,053$18,305▼ $11,748
Total Liabilities$261,100$94,857▼ $166,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,690$645,508▲ $77,818
Total Net Assets Fund Balance$567,690$645,508▲ $77,818
Total Liabilities and Net Assets / Fund Balance$828,790$740,365▼ $88,425
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Bonita SonderbyPast President
Adam MccoyPresident
Alison JeskePresident Elect
Brenda GarciaDirector
Carol DoddDirector
Colin WalkerDirector
Jim MolloyDirector
Julie RiekenDirector
Karin HarringtonDirector
Martell DylesDirector
Myranda WhitesidesDirector
Nicole HammDirector
Sara HowardDirector
Stacey BledsoeDirector
Stuart TurnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meeting ExpectationsAdmin & Program Svcs500 DISCOVERY PARKWAY, Superior, CO 80027$214,996
Revenue and Support

Revenue Composition

Contributions and Grants
$119,864
Program Service Revenue
$316,771
Investment Income
$17,714
Other Revenue
$0
All Other Contributions
$543
Change in Net Assets
$54,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,371
Grants and Similar Amounts Paid$5,118
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$214,996
Advertising---$28,139
Office Expenses---$21,344
Grants to Domestic Orgs---$5,118
Fees for Services Accounting---$1,731
Insurance---$1,331
Other Expenses---$458
Total Functional Expenses$0$0$0$399,489
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Mh-shrm engages the services of a management company to manage the organization's programs and day-to-day operations.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the executive director for initial review, then presented to the board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request, the organization will provide requested information within 30 days.”

Filing and Contact Details

Filer

Filer Name
Mile High Shrm
EIN
84-6119426
Phone
3034653522
Address
500 DISCOVERY PARKWAY 125, SUPERIOR, CO 80027

Signing Officer

Name
Rob Johnson
Title
Executive Director
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
1938
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
Gracey & Dudden Pc
Address
7674 GRANDVIEW AVE STE 200, ARVADA, CO 80002
Preparer
Cynthia L Dudden CPA
Phone
3037366600
Raw XML AppendixShowing 400 of 423 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/BOYAmt030053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018305
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITY FOR GROWTH AND DEVELOPMENT OF HUMAN RESOURCE PROFESSIONALS
IRS990/AdvertisingGrp/TotalAmt028139
IRS990/AllOtherContributionsAmt0543
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROB JOHNSON EXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07208394979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 DISCOVERY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUPERIOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080027
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0220845
IRS990/CashNonInterestBearingGrp/EOYAmt0106301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0214996
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0500 DISCOVERY PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SUPERIOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd080027
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MEETING EXPECTATIONS
IRS990/ContractorCompensationGrp/ServicesDesc0ADMIN & PROGRAM SVCS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119864
IRS990/CYGrantsAndSimilarPaidAmt05118
IRS990/CYInvestmentIncomeAmt017714
IRS990/CYOtherExpensesAmt0394371
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0316771
IRS990/CYRevenuesLessExpensesAmt054860
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0399489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0454349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0231047
IRS990/DeferredRevenueGrp/EOYAmt076552
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PRODUCTION OF EDUCATIONAL MATERIAL, CONFERENCES, SEMINARS AND MEETINGS, AND RESUME SERVICE TO THE MEMBERS. ADVANCE PRINCIPLES TO CREATE AND MAINTAIN SOUND PERSONNEL MANAGEMENT. APPROXIMATELY 929 MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01731
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0214996
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0STUART TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON JESKE
IRS990/Form990PartVIISectionAGrp/PersonNm2COLIN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL DODD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTELL DYLES
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM MOLLOY
IRS990/Form990PartVIISectionAGrp/PersonNm7STACEY BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm8MYRANDA WHITESIDES
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE RIEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SARA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11KARIN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BONITA SONDERBY
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM MCCOY
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt06469
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05118
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030000
IRS990/GrossReceiptsAmt0477880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01331
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011245
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023531
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0119321
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITY FOR GROWTH AND DEVELOPMENT OF HUMAN RESOURCE PROFESSIONALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0567690
IRS990/NetAssetsOrFundBalancesEOYAmt0645508
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022958
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0567690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0645508
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt021344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0596066
IRS990/OtherAssetsTotalGrp/EOYAmt0606672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM & EVENTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt0123005
IRS990/OtherExpensesGrp/TotalAmt13367
IRS990/OtherExpensesGrp/TotalAmt2458
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027392
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BROADCASTS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES/PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2WEBPAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115921
IRS990/PYGrantsAndSimilarPaidAmt011927
IRS990/PYInvestmentIncomeAmt026469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0418386
IRS990/PYProgramServiceRevenueAmt0336395
IRS990/PYRevenuesLessExpensesAmt048472
IRS990/PYTotalExpensesAmt0430313
IRS990/PYTotalRevenueAmt0478785
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054860
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0606672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MH-SHRM ENGAGES THE SERVICES OF A MANAGEMENT COMPANY TO MANAGE THE ORGANIZATION'S PROGRAMS AND DAY-TO-DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR INITIAL REVIEW, THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, THE ORGANIZATION WILL PROVIDE REQUESTED INFORMATION WITHIN 30 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828790
IRS990/TotalAssetsEOYAmt0740365
IRS990/TotalAssetsGrp/BOYAmt0828790
IRS990/TotalAssetsGrp/EOYAmt0740365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119864
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261100
IRS990/TotalLiabilitiesEOYAmt094857
IRS990/TotalLiabilitiesGrp/BOYAmt0261100
IRS990/TotalLiabilitiesGrp/EOYAmt094857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645508
IRS990/TotalProgramServiceRevenueAmt0316771
IRS990/TotalRevenueGrp/ExclusionAmt011245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454349
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740365
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 DISCOVERY PARKWAY 125
IRS990/USAddress/CityNm0SUPERIOR
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080027
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.milehighshrm.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,365
Liabilities
$94,857
Net assets
$645,508
Revenue
$454,349
Expenses
$399,489
Net income
$54,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.24$1.01$7.23$5.10$4.31$0.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$1.93$6.33$5.14$5.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$1.96$6.14$5.05$4.78$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$1.86$5.63$4.06$4.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$1.69$6.30$3.01$3.52$0.51
2020Detailed filing. Detailed filing data is available for this year.$7.40$0.95$6.46$4.54$3.99$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$2.61$5.68$4.79$4.30$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$1.97$4.72$4.47$4.11$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$1.87$4.60$4.47$3.93$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$2.17$3.78$4.49$3.70$0.79
2015Detailed filing. Detailed filing data is available for this year.$5.18$2.30$2.89$4.38$3.41$0.98
2014Summary only. Only limited summary data is available for this year.$4.29$2.32$1.97$0.56$1.30$0.73
2013Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$4.03$4.27$0.23
2012Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$4.01$4.21$0.21