Civic Intelligence

Arizona Shrm State Council

EIN 86-0714038 • 501(c)6 • Cave Creek, AZ

Profile

The mission of the arizona shrm state council is to promote the educational and other non-profit purposes of the society for human resources management (shrm) by providing support and leadership to shrm members and chapters.

Refreshing map…

6229 E Gloria LnCave Creek, AZ 85331

azshrm.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

52%

Faster asset growth than 94% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-1.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$188,524

Up $64,721 (+52%) from 2022

Liabilities

Up

$513

Up $112 (+28%) from 2022

Net Assets

Up

$188,011

Up $64,609 (+52%) from 2022

Operations
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Down

$748,989

Down $14,379 (-1.9%) from 2022

Expenses

Down

$685,744

Down $196,484 (-22%) from 2022

Net Income

Up

$63,245

Up $182,105 (+153%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2011: $103,003Liabilities 2011: $0Net Assets 2011: $103,0032011Assets 2012: $119,263Liabilities 2012: $0Net Assets 2012: $119,2632012Assets 2013: $127,271Liabilities 2013: $0Net Assets 2013: $127,2712013Assets 2014: $177,688Liabilities 2014: $0Net Assets 2014: $177,6882014Assets 2015: $165,005Liabilities 2015: $0Net Assets 2015: $165,0052015Assets 2016: $146,645Liabilities 2016: $0Net Assets 2016: $146,6452016Assets 2017: $213,779Liabilities 2017: $0Net Assets 2017: $213,7792017Assets 2018: $218,795Liabilities 2018: $0Net Assets 2018: $218,7952018Assets 2019: $188,525Liabilities 2019: $0Net Assets 2019: $188,5252019Assets 2020: $264,497Liabilities 2020: $0Net Assets 2020: $264,4972020Assets 2021: $242,262Liabilities 2021: $0Net Assets 2021: $242,2622021Assets 2022: $123,803Liabilities 2022: $401Net Assets 2022: $123,4022022Assets 2023: $188,524Liabilities 2023: $513Net Assets 2023: $188,0112023

Highlighted filing

2023

Assets$188,524
Liabilities$513
Net Assets$188,011
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $478,642Expenses 2011: $472,225Net Income 2011: $6,4172011Revenue 2012: $528,729Expenses 2012: $512,469Net Income 2012: $16,2602012Revenue 2013: $625,315Expenses 2013: $618,708Net Income 2013: $6,6072013Revenue 2014: $728,606Expenses 2014: $678,189Net Income 2014: $50,4172014Revenue 2015: $692,280Expenses 2015: $704,963Net Income 2015: -$12,6832015Revenue 2016: $681,939Expenses 2016: $700,299Net Income 2016: -$18,3602016Revenue 2017: $741,668Expenses 2017: $674,534Net Income 2017: $67,1342017Revenue 2018: $794,979Expenses 2018: $789,963Net Income 2018: $5,0162018Revenue 2019: $715,730Expenses 2019: $746,000Net Income 2019: -$30,2702019Revenue 2020: $328,010Expenses 2020: $297,503Net Income 2020: $30,5072020Revenue 2021: $439,889Expenses 2021: $448,837Net Income 2021: -$8,9482021Revenue 2022: $763,368Expenses 2022: $882,228Net Income 2022: -$118,8602022Revenue 2023: $748,989Expenses 2023: $685,744Net Income 2023: $63,2452023

Highlighted filing

2023

Revenue$748,989
Expenses$685,744
Net Income$63,245
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$188,524
Liabilities
$513
Net assets
$188,011
Revenue
$748,989
Expenses
$685,744
Net income
$63,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.89$0.01$1.88$7.49$6.86$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.23$7.63$8.82$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$4.40$4.49$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$3.28$2.98$0.31
2019Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$7.16$7.46$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$7.95$7.90$0.05
2017Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$7.42$6.75$0.67
2016Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$6.82$7.00$0.18
2015Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$6.92$7.05$0.13
2014Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$7.29$6.78$0.50
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$6.25$6.19$0.07
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$5.29$5.12$0.16
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$4.79$4.72$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$763,368
Mission and Program Overview

Mission

The mission of the Arizona SHRM State Council is to promote the educational and other non-profit purposes of the Society for Human Resources Management (SHRM) by providing support and leadership to SHRM members and chapters. This will be accomplished by: a. Providing a structure for SHRM members in the state of Arizona to consult together concerning the affairs, activities, needs and problems of SHRM in the state. b. Adopting programs which will promote the progress and welfare of SHRM in the human resources profession as a whole, including the provision of channels of communication between SHRM Chapters, SHRM State Councils, and the appropriate SHRM Area Board. c. Providing services to all members of the human resource profession within the state and by providing leadership training at the state level

The mission of the arizona shrm state council is to promote the educational and other non-profit purposes of the society for human resources management (shrm) by providing support and leadership to shrm members and chapters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$242,262$123,402▼ $118,860
Cash and Non-Interest-Bearing Accounts$76,859$73,372▼ $3,487
Savings and Temporary Cash Investments$165,403$50,431▼ $114,972
Total Assets$242,262$123,803▼ $118,459
Liabilities
Accounts Payable and Accrued Expenses-$401-
Total Liabilities$0$401▲ $401
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,262$123,402▼ $118,860
Total Liabilities and Net Assets / Fund Balance$242,262$123,803▼ $118,459
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Michelle GrayDirector
Linda DausendDirector Ele
Heather KarpSecretary
Shannon TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$763,340
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-118,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$882,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$53,528
Other Expenses---$50,713
Total Functional Expenses$0$0$0$882,228
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Policies are available on our website at www.azshrm.org. Other required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Shrm State Council
EIN
86-0714038
Phone
6026272207
Address
6229 E GLORIA LN, CAVE CREEK, AZ 85331

Signing Officer

Name
Shannon Taylor
Title
Treasurer
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Gray
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Martinez & Shanken Pllc
Address
1560 W WARNER RD STE 200, GILBERT, AZ 85233
Preparer
Deborah Gilreath Martinez
Phone
4807329977
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“OPENING BALANCE EQUITY 0”

Raw XML Appendix251 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
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0763368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt028
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
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ReturnHeader/ReturnTs02023-11-15T18:29:44-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • $500k-$1M nonprofits