Civic Intelligence

Oklahoma State Council for Human

EIN 86-1065376 • 501(c)6 • Norman, OK

Profile

Providing structure for shrm members

PO Box 720691Norman, OK 73070

www.oschrm.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-6.0%

Higher net margin than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-9.1%

Faster asset growth than 38% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$290,428

Down $29,179 (-9.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$290,428

Down $29,179 (-9.1%) from 2023

Revenue

Down

$485,107

Down $78,131 (-14%) from 2023

Expenses

Up

$514,286

Up $11,328 (+2.3%) from 2023

Net Income

Down

-$29,179

Down $89,459 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $118,682Liabilities 2010: $0Net Assets 2010: $118,6822010Assets 2011: $147,633Liabilities 2011: $0Net Assets 2011: $147,6332011Assets 2012: $220,615Liabilities 2012: $0Net Assets 2012: $220,6152012Assets 2013: $180,829Liabilities 2013: $0Net Assets 2013: $180,8292013Assets 2014: $271,503Liabilities 2014: $0Net Assets 2014: $271,5032014Assets 2015: $284,164Liabilities 2015: $0Net Assets 2015: $284,1642015Assets 2016: $290,777Liabilities 2016: $0Net Assets 2016: $290,7772016Assets 2017: $255,511Liabilities 2017: $0Net Assets 2017: $255,5112017Assets 2018: $306,895Liabilities 2018: $0Net Assets 2018: $306,8952018Assets 2019: $252,339Liabilities 2019: $0Net Assets 2019: $252,3392019Assets 2020: $311,212Liabilities 2020: $0Net Assets 2020: $311,2122020Assets 2021: $282,525Liabilities 2021: $0Net Assets 2021: $282,5252021Assets 2022: $259,327Liabilities 2022: $0Net Assets 2022: $259,3272022Assets 2023: $319,607Liabilities 2023: $0Net Assets 2023: $319,6072023Assets 2024: $290,428Liabilities 2024: $0Net Assets 2024: $290,4282024

Highlighted filing

2024

Assets$290,428
Liabilities$0
Net Assets$290,428

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $279,4122010Expenses 2011: $293,1272011Expenses 2012: $319,7562012Revenue 2013: $322,026Expenses 2013: $361,812Net Income 2013: -$39,7862013Revenue 2014: $448,339Expenses 2014: $357,665Net Income 2014: $90,6742014Revenue 2015: $385,530Expenses 2015: $372,869Net Income 2015: $12,6612015Revenue 2016: $412,151Expenses 2016: $405,538Net Income 2016: $6,6132016Revenue 2017: $423,187Expenses 2017: $458,454Net Income 2017: -$35,2672017Revenue 2018: $536,789Expenses 2018: $485,404Net Income 2018: $51,3852018Revenue 2019: $520,452Expenses 2019: $575,008Net Income 2019: -$54,5562019Revenue 2020: $236,986Expenses 2020: $178,113Net Income 2020: $58,8732020Revenue 2021: $196,132Expenses 2021: $224,819Net Income 2021: -$28,6872021Revenue 2022: $405,113Expenses 2022: $428,311Net Income 2022: -$23,1982022Revenue 2023: $563,238Expenses 2023: $502,958Net Income 2023: $60,2802023Revenue 2024: $485,107Expenses 2024: $514,286Net Income 2024: -$29,1792024

Highlighted filing

2024

Revenue$485,107
Expenses$514,286
Net Income-$29,179

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$4.85$5.14$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$5.63$5.03$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$4.05$4.28$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.96$2.25$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$2.37$1.78$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$5.20$5.75$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$5.37$4.85$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$4.23$4.58$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$4.12$4.06$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$3.86$3.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$4.48$3.58$0.91
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$3.22$3.62$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$2.79
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$196,132
Mission and Program Overview

Mission

Providing structure for shrm members

Program Services

DescriptionGrantsExpenses
ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITIES THE PURPOSE OF THE STATE COUNCIL SHALL BE ON A NON PROFIT BASIS TO PROMOTE THE PURPOSES OF THE SOCIETY OF HUMAN RESOURCE MGMT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI HARTMANState Director-$0--
KRISTI SPAETHEState Director Elect-$0--
MICHALE SHAWPast DirectorPT$0--
KELLY SMITHEESectreasurer-$0--
KYLE KILLINGSWORTHCertification Director-$0--
DANNY BOGARDCollege Relations Director-$0--
JESSICA COTTOMDistrict Director East-$0--
CHASE MASSIEDistrict Director South-$0--
ROB TROTTERDistrict Director West-$0--
JOY KILLINGSWORTHMembership Director-$0--
SHAYLNNE JACKSONDiversity Chair-$0--
KARLA SHUGARTFoundation Director-$0--
MICHALE BOWLINGGeneral Counsel-$0--
TISHA DOWNERIndian County Chair-$0--
BOBBY BRANSCOMIndian County Chair-$0--
KRISTA SCAMMAHORNWorkforce Readiness Director-$0--
TARA CROWLEYState Conference Co Chair-$0--
JACKIE RAMAGEState Conference Co Chair-$0--
LACHELLE KINGTechnology Website Director-$0--
DENA CULPEPPERManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma State Council for Hr Mgmt
EIN
86-1065376
Address
PO BOX 720691, NORMAN, OK 73070

Signing Officer

Name
Dena Culpepper
Title
Manager
Phone
2143548740
Signed
2022-11-15
Discuss with paid preparer
No

Preparer

Firm
Angela Litzinger EA
Address
PO BOX 1006, WHITEHOUSE, TX 75791
Preparer
Angela M Litzinger
Phone
9036302405
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountstate conference 125,999board expenses 13,720shrm foundation 7,300program expenses 9,349marketing 1,009website 6,621bank fees 6,019d & o insurance 1,528resillence conference 1,832gifts and honoraiams 6,354chapter payments 9,984state council meetings 2,264

Raw XML Appendix203 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0311212
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28687
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0311212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282525
IRS990EZ/GrossReceiptsAmt0196132
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03381
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0311212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282525
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTI SPAETHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHALE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY SMITHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE KILLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY BOGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA COTTOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHASE MASSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROB TROTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOY KILLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHAYLNNE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KARLA SHUGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MICHALE BOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TISHA DOWNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14BOBBY BRANSCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KRISTA SCAMMAHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16TARA CROWLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18LACHELLE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19DENA CULPEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STATE DIRECTOR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CERTIFICATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COLLEGE RELATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DISTRICT DIRECTOR EAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DISTRICT DIRECTOR SOUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DISTRICT DIRECTOR WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIVERSITY CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FOUNDATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12GENERAL COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13INDIAN COUNTY CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14INDIAN COUNTY CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15WORKFORCE READINESS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16STATE CONFERENCE CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17STATE CONFERENCE CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18TECHNOLOGY WEBSITE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0191979
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING STRUCTURE FOR SHRM MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt0192751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITIES THE PURPOSE OF THE STATE COUNCIL SHALL BE ON A NON PROFIT BASIS TO PROMOTE THE PURPOSES OF THE SOCIETY OF HUMAN RESOURCE MGMT
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0224819
IRS990EZ/TotalRevenueAmt0196132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTATE CONFERENCE 125,999BOARD EXPENSES 13,720SHRM FOUNDATION 7,300PROGRAM EXPENSES 9,349MARKETING 1,009WEBSITE 6,621BANK FEES 6,019D & O INSURANCE 1,528RESILLENCE CONFERENCE 1,832GIFTS AND HONORAIAMS 6,354CHAPTER PAYMENTS 9,984STATE COUNCIL MEETINGS 2,264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/EIN0861065376
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ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475615962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angela Litzinger EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEHOUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075791
ReturnHeader/PreparerPersonGrp/PhoneNum09036302405
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Litzinger
ReturnHeader/ReturnTs02022-11-15T14:45:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CULPEPPER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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 nonprofits