Civic Intelligence

Utah Human Resources State Council

990EZ • Fiscal year 2012 • EIN 87-0579957

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization ProfileUTAHSHRM.ORG
PO Box 262184101
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$185,514

Up $66,948 (+56%) from 2011

Net Assets

Up

$185,514

Up $66,948 (+56%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$166,003

Up $32,775 (+25%) from 2011

Expenses

Down

$99,055

Down $21,121 (-18%) from 2011

Net Income

Up

$66,948

Up $53,896 (+413%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2011: $118,566Net Assets 2011: $118,5662011Assets 2012: $185,514Net Assets 2012: $185,5142012Assets 2013: $197,735Liabilities 2013: $0Net Assets 2013: $197,7352013Assets 2014: $150,356Liabilities 2014: $0Net Assets 2014: $150,3562014Assets 2015: $162,466Liabilities 2015: $0Net Assets 2015: $162,4662015Assets 2016: $148,703Liabilities 2016: $0Net Assets 2016: $148,7032016Assets 2017: $203,634Liabilities 2017: $0Net Assets 2017: $203,6342017Assets 2018: $153,312Liabilities 2018: $0Net Assets 2018: $153,3122018Assets 2019: $113,568Liabilities 2019: $0Net Assets 2019: $113,5682019Assets 2020: $115,557Liabilities 2020: $0Net Assets 2020: $115,5572020Assets 2021: $52,024Liabilities 2021: $0Net Assets 2021: $52,0242021Assets 2022: $65,261Liabilities 2022: $0Net Assets 2022: $65,2612022Assets 2023: $47,896Liabilities 2023: $0Net Assets 2023: $47,8962023Assets 2024: $91,147Liabilities 2024: $0Net Assets 2024: $91,1472024

Highlighted filing

2012

Assets$185,514
Liabilities-
Net Assets$185,514
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $133,228Expenses 2011: $120,176Net Income 2011: $13,0522011Revenue 2012: $166,003Expenses 2012: $99,055Net Income 2012: $66,9482012Revenue 2013: $55,843Expenses 2013: $43,622Net Income 2013: $12,2212013Revenue 2014: $13,702Expenses 2014: $56,290Net Income 2014: -$42,5882014Revenue 2015: $83,685Expenses 2015: $71,575Net Income 2015: $12,1102015Revenue 2016: $53,673Expenses 2016: $67,436Net Income 2016: -$13,7632016Revenue 2017: $305,470Expenses 2017: $250,539Net Income 2017: $54,9312017Revenue 2018: $175,644Expenses 2018: $225,966Net Income 2018: -$50,3222018Revenue 2019: $236,026Expenses 2019: $275,770Net Income 2019: -$39,7442019Revenue 2020: $107,252Expenses 2020: $105,263Net Income 2020: $1,9892020Revenue 2021: $104,277Expenses 2021: $167,810Net Income 2021: -$63,5332021Revenue 2022: $164,677Expenses 2022: $151,440Net Income 2022: $13,2372022Revenue 2023: $182,973Expenses 2023: $200,338Net Income 2023: -$17,3652023Revenue 2024: $247,908Expenses 2024: $204,657Net Income 2024: $43,2512024

Highlighted filing

2012

Revenue$166,003
Expenses$99,055
Net Income$66,948
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote the educational and other non-profit purposes of the society for human resources ("shrm") by providing a structure for shrm members in the state of utah (the state) to consult together concerning the affairs, activities, needs and problems of shrm in the state and to adopt programs which will promote the progress and welfare of shrm in the human resource proession as a whole

Filing and Contact Details

Filer

EIN
87-0579957
Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kevin Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Diehl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jared Olson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stephen Allred
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Summer Palmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dana Sowby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Roger Tsai
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Danene Dustin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Chris Hansen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Renee Knapp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Shawn Choate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Thom Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Debbie Stone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Mike O'Brien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Jamie Andrus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Chris Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Jeanine Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Christina London
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Debbie Petersen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Ryan Petersen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20Stacey Stetner
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Foundation Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Legislative Aff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Webmaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Past Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Executive Dir.
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IRS990EZ/PrimaryExemptPurpose0To promote the educational and other non-profit purposes of the Society for Human Resources ("SHRM") by providing a structure for SHRM members in The State of Utah (the State") to consult together concerning the affairs, activities, needs and problems of SHRM in the State and to adopt programs which will promote the progress and welfare of SHRM in the Human Resource profession as a whole
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IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous $-578
IRS990ScheduleO/GeneralExplanation/Explanation1Meals and Gifts $352
IRS990ScheduleO/GeneralExplanation/Explanation2State Council Meetings $1165
IRS990ScheduleO/GeneralExplanation/Explanation3Leadership Training $1936
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $92036
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $136
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $17
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
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ReturnHeader/Preparer/Name0Michael R Criddle
ReturnHeader/Preparer/Phone08019477500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T12:33:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,514
Liabilities
-
Net assets
$185,514
Revenue
$166,003
Expenses
$99,055
Net income
$66,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.48$2.05$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.83$2.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.65$1.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.04$1.68$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.07$1.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.36$2.76$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.76$2.26$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$3.05$2.51$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.54$0.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.84$0.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.14$0.56$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.56$0.44$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$1.66$0.99$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$1.33$1.20$0.13