Civic Intelligence

Utah Human Resources State Council

990EZ • Fiscal year 2016 • EIN 87-0579957

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileUTAHSHRM.ORG
PO Box 2621Salt Lake City, UT 84101

(801) 532-4000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-8.5%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$148,703

Down $13,763 (-8.5%) from 2015

Net Assets

Down

$148,703

Down $13,763 (-8.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Down

$53,673

Down $30,012 (-36%) from 2015

Expenses

Down

$67,436

Down $4,139 (-5.8%) from 2015

Net Income

Down

-$13,763

Down $25,873 (-214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$148,703
Liabilities$0
Net Assets$148,703
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$53,673
Expenses$67,436
Net Income-$13,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$53,673
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

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 profession as a whole

Program Services

DescriptionGrantsExpenses
HELD A STATE CONFERENCE FOR HUMAN RESOURCE PROFESSIONALS, VISITED LOCAL CHAPTERS TO PROVIDE SUPPORT AND PREPARED QUARTERLY NEWSLETTERS.$3,278$53,632
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUMMER PALMERDirector-$0--
JAYDEE BLACKBURNCertification-$0--
DEBBIE STONECo-Certification-$0--
DANA SOWBYCollege Relations-$0--
CHRIS SORENSONCo-College Relations-$0--
JEANINE WILSONConference Director-$0--
ROGER TSAIDiversity-$0--
BRENDA YAMAGATACo-Diversity-$0--
RANDY RASMUSSENFoundation-$0--
JEANINE WILSONLeadership & Recognition-$0--
MIKE O'BRIENLegislative Affairs-$0--
SHAWN CHOATEMembership-$0--
Filing and Contact Details

Filer

Filer Name
Utah Human Resources State Council
EIN
87-0579957
Phone
8015324000
Address
PO BOX 2621, SALT LAKE CITY, UT 84101

Signing Officer

Name
Debbie Petersen
Title
Treasurer
Phone
8015324000
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Michael R Criddle CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 354.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 615.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: shrm foundation. Amount of payment: 3,278.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 80. Description: conferences, conventions, and meetings. Amount: 36,542. Description: leadership training. Amount: 7,575. Description: meals and gifts. Amount: 112. Description: office expenses. Amount: 116. Description: state council meetings. Amount: 6,047. Description: licenses & permits. Amount: 10. Description: chapter profit sharing. Amount: 7,000. Description: diversity. Amount: 1,250. Description: miscellaneous expenses. Amount: 4,876. Total to form 990-ez, line 16: 63,608.”

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/PersonNm9JEANINE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHAWN CHOATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CERTIFICATION
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COLLEGE RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-COLLEGE RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CONFERENCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIVERSITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-DIVERSITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LEADERSHIP & RECOGNITION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LEGISLATIVE AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBERSHIP
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD A STATE CONFERENCE FOR HUMAN RESOURCE PROFESSIONALS, VISITED LOCAL CHAPTERS TO PROVIDE SUPPORT AND PREPARED QUARTERLY NEWSLETTERS.
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IRS990EZ/WebsiteAddressTxt0UTAHSHRM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: SHRM FOUNDATION. AMOUNT OF PAYMENT: 3,278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 80. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 36,542. DESCRIPTION: LEADERSHIP TRAINING. AMOUNT: 7,575. DESCRIPTION: MEALS AND GIFTS. AMOUNT: 112. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 116. DESCRIPTION: STATE COUNCIL MEETINGS. AMOUNT: 6,047. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 10. DESCRIPTION: CHAPTER PROFIT SHARING. AMOUNT: 7,000. DESCRIPTION: DIVERSITY. AMOUNT: 1,250. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 4,876. TOTAL TO FORM 990-EZ, LINE 16: 63,608.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R CRIDDLE CPA
ReturnHeader/ReturnTs02017-05-26T16:17:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,703
Liabilities
$0
Net assets
$148,703
Revenue
$53,673
Expenses
$67,436
Net income
-$13,763
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