Civic Intelligence

Utah Human Resources State Council

990 • Fiscal year 2018 • EIN 87-0579957

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-25%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$153,312

Down $50,322 (-25%) from 2017

Net Assets

Down

$153,312

Down $50,322 (-25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$175,644

Down $129,826 (-43%) from 2017

Expenses

Down

$225,966

Down $24,573 (-9.8%) from 2017

Net Income

Down

-$50,322

Down $105,253 (-192%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$153,312
Liabilities$0
Net Assets$153,312

Operations Trend

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

2018

Revenue$175,644
Expenses$225,966
Net Income-$50,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$175,644
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 in the state and to adopt programs which will promote the progress and welfare of shrm in the human resources profession as a whole

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,634$153,312▼ $50,322
Total Assets$203,634$153,312▼ $50,322
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$203,634$153,312▼ $50,322
Total Net Assets Fund Balance$203,634$153,312▼ $50,322
Total Liabilities and Net Assets / Fund Balance$203,634$153,312▼ $50,322
Compensation and Service Providers

Board Members and Trustees

NameTitle
John YoungDirector
Elisa GarnDirector Ele
Kristina PetersonBridgerland
Debbie StoneCertificatio
Patty BanksCertificatio
Chris HansenCollege Rela
Steve SmithCollege Rela
Ellen BentleyColor Countr
Juli WeberConference D
Jennette EsplinConference P
Brenda YamagataDiversity Di
Colton BohmanEmerging Pro
Kristen Ferrell MillerEmerging Pro
Kari StevensHracu Presid
Summer PalmerImmediate Pa
Sterling BarkerLeadership &
Cecilia RomeroLegal Affair
Randy RasmussenMember-at-la
Shawn ChoateMembership D
Steven MaughanNuhra Presid
Christina LondonPr & Social
Carl SokiaSalt Lake Sh
Debbie PetersenSecretary
Connie WashingtonShrm Foundat
Eddy OrtzTechnology/w
Alison EvansTreasurer
Jeanine WilsonWorkforce Re
Revenue and Support

Revenue Composition

Contributions and Grants
$5,145
Program Service Revenue
$170,441
Investment Income
$58
Other Revenue
$0
All Other Contributions
$5,145
Change in Net Assets
$-50,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,966
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$183,421--$183,421
Advertising$10,000--$10,000
Travel$3,398--$3,398
Other Expenses$2,521--$2,521
Fees for Services Accounting-$1,150-$1,150
Office Expenses-$1,133-$1,133
Insurance-$852-$852
Total Functional Expenses$222,831$3,135$0$225,966
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
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
John Young
Title
Director
Phone
8015324000
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Adams & Petersen Cpas LLC
Address
1689 E 1400 S STE 100, CLEARFIELD, UT 84015-2267
Preparer
Steve Adams CPA
Phone
8017765241
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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

Form 990, Page 1, Part I, Line 6

All members are volunteers and are appointed by a mjority vote of the existing board.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CERTIFICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CERTIFICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COLLEGE RELA
IRS990/Form990PartVIISectionAGrp/TitleTxt3COLLEGE RELA
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONFERENCE D
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONFERENCE P
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADERSHIP &
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIVERSITY DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8SHRM FOUNDAT
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEGAL AFFAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBERSHIP D
IRS990/Form990PartVIISectionAGrp/TitleTxt11WORKFORCE RE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PR & SOCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13TECHNOLOGY/W
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMERGING PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMERGING PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt17BRIDGERLAND
IRS990/Form990PartVIISectionAGrp/TitleTxt18COLOR COUNTR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HRACU PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt20NUHRA PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt21SALT LAKE SH
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR ELE
IRS990/Form990PartVIISectionAGrp/TitleTxt24IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InsuranceGrp/TotalAmt0852
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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 PROESSION AS A WHOLE
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0203634
IRS990/NetAssetsOrFundBalancesEOYAmt0153312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01133
IRS990/OfficeExpensesGrp/TotalAmt01133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LEADERSHIP TRAINING
IRS990/OtherExpensesGrp/Desc1STATE COUNCIL MEETINGS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS TO NATIONAL
IRS990/OtherExpensesGrp/Desc3NATIONAL MEETING
IRS990/OtherExpensesGrp/ProgramServicesAmt014946
IRS990/OtherExpensesGrp/ProgramServicesAmt15036
IRS990/OtherExpensesGrp/ProgramServicesAmt23509
IRS990/OtherExpensesGrp/ProgramServicesAmt32521
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IRS990/OtherExpensesGrp/TotalAmt15036
IRS990/OtherExpensesGrp/TotalAmt23509
IRS990/OtherExpensesGrp/TotalAmt32521
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CROSSROADS CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011731
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0250539
IRS990/PYOtherRevenueAmt04692
IRS990/PYProgramServiceRevenueAmt0288645
IRS990/PYRevenuesLessExpensesAmt054931
IRS990/PYTotalExpensesAmt0250539
IRS990/PYTotalRevenueAmt0305470
IRS990/ReconcilationRevenueExpnssAmt0-50322
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170440
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE VOLUNTEERS AND ARE APPOINTED BY A MJORITY VOTE OF THE EXISTING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE VOLUNTEERS AND ARE APPOINTED BY A MAJORITY VOTE OF THE EXISTING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CHANGES TO ORGANIZATIONAL OR LEGAL DOCUMENTS MUST RECEIVE A MAJORITY VOTE OF THE EXISTING BOARD IN FAVOR OF THE CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL. APPROVAL CONSISTS OF A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE TO THOSE UPON REQUEST AND THOSE WITH A NEED TO KNOW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0153312
IRS990/TotalAssetsGrp/BOYAmt0203634
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IRS990/TotalContributionsAmt05145
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153312
IRS990/TotalProgramServiceExpensesAmt0222831
IRS990/TotalProgramServiceRevenueAmt0170441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175644
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153312
IRS990/TravelGrp/ProgramServicesAmt03398
IRS990/TravelGrp/TotalAmt03398
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153312
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0D-277 ASB
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084602
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0UTAHSHRM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN YOUNG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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