Civic Intelligence

Utah Human Resources State Council

990 • Fiscal year 2017 • EIN 87-0579957

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

469%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$203,634

Up $54,931 (+37%) from 2016

Net Assets

Up

$203,634

Up $54,931 (+37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Up

$305,470

Up $251,797 (+469%) from 2016

Expenses

Up

$250,539

Up $183,103 (+272%) from 2016

Net Income

Up

$54,931

Up $68,694 (+499%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$203,634
Liabilities$0
Net Assets$203,634
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$305,470
Expenses$250,539
Net Income$54,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$305,470
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,703$203,634▲ $54,931
Total Assets$148,703$203,634▲ $54,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$148,703$203,634▲ $54,931
Total Net Assets Fund Balance$148,703$203,634▲ $54,931
Total Liabilities and Net Assets / Fund Balance$148,703$203,634▲ $54,931
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Brenda YamagataDiversity Chair
Connie WashingtonFoundation Chair
Cecilia RomeroLegislative Affairs Chair
Christina LondonTechnology Chair
Jamie AndrusBridgerland Chapter President
Kevin SmithColor Country Chapter President
Patty BanksHracu Chapter President
Alison EvansNuhra Chapter President
Elisa GarnSalt Lake Shrm Chapter President
Jeanine WilsonCertification Director
Debbie StoneCo-certification Director
Chris HansenCo-college Relations Director
Steve SmithCollege Relations Director
Juli WeberConference Director
Summer PalmerDirector
John YoungDirector-elect
Lisa DuckworthMarketing Director
Randy RasmussenMembership at Large Director
Shawn ChoateMembership Director
Megan JensenSecretary
Debbie PetersonTreasurer
Colton BohmanYoung Professionals Rep
Kristen FerrellYoung Professionals Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$11,731
Program Service Revenue
$288,645
Investment Income
$402
Other Revenue
$4,692
All Other Contributions
$11,731
Change in Net Assets
$54,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,539
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
Conferences and Meetings$207,735--$207,735
All Other Expenses-$2,184-$2,184
Other Expenses$1,599$20,000-$1,599
Insurance-$952-$952
Fees for Services Accounting-$650-$650
Office Expenses-$458-$458
Advertising$110--$110
Total Functional Expenses$226,295$24,244$0$250,539
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All members are volunteers and are appointed by a majority vote of the existing board.”

Form 990, Part VI, Section A, Line 7B

“Any changes to organizational or legal documents must receive a majority vote of the existing board in favor of the change.”

Form 990, Part VI, Section B, Line 11B

“Copy provided to the board for review and approval. Approval consists of a majority vote.”

Form 990, Part VI, Section C, Line 19

“Made available to those upon request and those with a need to know.”

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
Alison Evans
Title
Treasurer
Phone
8015324000
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Young
Formed
1987
Legal Domicile
Ut
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
22

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Michael R Criddle CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AdvertisingGrp/ProgramServicesAmt0110
IRS990/AdvertisingGrp/TotalAmt0110
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt011731
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02184
IRS990/AllOtherExpensesGrp/TotalAmt02184
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALISON EVANS
IRS990/BooksInCareOfDetail/PhoneNum08015654318
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2621
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0148703
IRS990/CashNonInterestBearingGrp/EOYAmt0203634
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0207735
IRS990/ConferencesMeetingsGrp/TotalAmt0207735
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011731
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0402
IRS990/CYOtherExpensesAmt0250539
IRS990/CYOtherRevenueAmt04692
IRS990/CYProgramServiceRevenueAmt0288645
IRS990/CYRevenuesLessExpensesAmt054931
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0250539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305470
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HELD A STATE CONFERENCE FOR HUMAN RESOURCE PROFESSIONALS, VISITED LOCAL CHAPTERS TO PROVIDE SUPPORT AND PREPARED QUARTERLY NEWSLETTERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0226295
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0SUMMER PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANINE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JULI WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA YAMAGATA
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CECILIA ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAWN CHOATE
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA DUCKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINA LONDON
IRS990/Form990PartVIISectionAGrp/PersonNm15COLTON BOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTEN FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMIE ANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm19ALISON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm20ELISA GARN
IRS990/Form990PartVIISectionAGrp/PersonNm21PATTY BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN SMITH
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CERTIFICATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CERTIFICATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COLLEGE RELATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-COLLEGE RELATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONFERENCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIVERSITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEGISLATIVE AFFAIRS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TECHNOLOGY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15YOUNG PROFESSIONALS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16YOUNG PROFESSIONALS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBERSHIP AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BRIDGERLAND CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19NUHRA CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SALT LAKE SHRM CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21HRACU CHAPTER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22COLOR COUNTRY CHAPTER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0305470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0952
IRS990/InsuranceGrp/TotalAmt0952
IRS990/InvestmentIncomeGrp/ExclusionAmt0402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0148703
IRS990/NetAssetsOrFundBalancesEOYAmt0203634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OfficeExpensesGrp/TotalAmt0458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHAPTER SUPPORT
IRS990/OtherExpensesGrp/Desc1STATE COUNCIL MEETINGS
IRS990/OtherExpensesGrp/Desc2LEADERSHIP TRAINING
IRS990/OtherExpensesGrp/Desc3MEALS & GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt012168
IRS990/OtherExpensesGrp/ProgramServicesAmt14683
IRS990/OtherExpensesGrp/ProgramServicesAmt21599
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt112168
IRS990/OtherExpensesGrp/TotalAmt24683
IRS990/OtherExpensesGrp/TotalAmt31599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04692
IRS990/OtherRevenueTotalAmt04692
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CROSSROADS CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07124
IRS990/PYGrantsAndSimilarPaidAmt03278
IRS990/PYInvestmentIncomeAmt0354
IRS990/PYOtherExpensesAmt063608
IRS990/PYOtherRevenueAmt0615
IRS990/PYProgramServiceRevenueAmt045580
IRS990/PYRevenuesLessExpensesAmt0-13763
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt067436
IRS990/PYTotalProfFndrsngExpnsAmt0550
IRS990/PYTotalRevenueAmt053673
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054931
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293337
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE VOLUNTEERS AND ARE APPOINTED BY A MAJORITY VOTE OF THE EXISTING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CHANGES TO ORGANIZATIONAL OR LEGAL DOCUMENTS MUST RECEIVE A MAJORITY VOTE OF THE EXISTING BOARD IN FAVOR OF THE CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL. APPROVAL CONSISTS OF A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE TO THOSE UPON REQUEST AND THOSE WITH A NEED TO KNOW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148703
IRS990/TotalAssetsEOYAmt0203634
IRS990/TotalAssetsGrp/BOYAmt0148703
IRS990/TotalAssetsGrp/EOYAmt0203634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011731
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226295
IRS990/TotalProgramServiceRevenueAmt0288645
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203634
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2621
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084101
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0UTAHSHRM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08015324000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH HUMAN RESOURCES STATE COUNCIL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,634
Liabilities
$0
Net assets
$203,634
Revenue
$305,470
Expenses
$250,539
Net income
$54,931
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