Civic Intelligence

Utah Human Resources State Council

990 • Fiscal year 2019 • EIN 87-0579957

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 21, 2020

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$113,568

Down $39,744 (-26%) from 2018

Net Assets

Down

$113,568

Down $39,744 (-26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$236,026

Up $60,382 (+34%) from 2018

Expenses

Up

$275,770

Up $49,804 (+22%) from 2018

Net Income

Up

-$39,744

Up $10,578 (+21%) from 2018

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

2019

Assets$113,568
Liabilities$0
Net Assets$113,568

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

2019

Revenue$236,026
Expenses$275,770
Net Income-$39,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 21, 2020
Return Version
2019v5.0
Gross Receipts
$236,026
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$153,312$113,568▼ $39,744
Total Assets$153,312$113,568▼ $39,744
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,312$113,568▼ $39,744
Total Net Assets Fund Balance$153,312$113,568▼ $39,744
Total Liabilities and Net Assets / Fund Balance$153,312$113,568▼ $39,744
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elisa GarnDirector
Steve SmithDirector Ele
Vicki FentonBriderland S
Jd ConwayCollege Rela
Shezza CarterCommunicatio
Cassidy GonzalezConference C
Jessica AcostaDiversity
Colton BohmanEmerging Pro
Kristen Ferrell MillerEmerging Pro
Shawn ChoateGovernment L
Joylynn JeppsonHracu Presid
Tina AlfordLeadership &
Mark TolmanLegal Affair
Colter HammerMember at La
Emily ChristensenMember at La
Layne KertamusMember at La
Robert BrownMember at La
Stacee PedersenMember at La
Ellen BentleyMembership
Ronda BatemanNuhra Presid
Ben GrimmPartnerships
John YoungPast Directo
Mark SchaerrerSalt Lake Sh
Richelle AndersonSecretary
Lindsay MattesShrm Certifi
Devra AndersenShrm Foundat
Lauren RondouSocial Media
Eddy OrtzTechnology/w
Alison EvansTreasurer
Janelle MillerVolunteer Di
Cassandra HartWorkforce Re
Revenue and Support

Revenue Composition

Contributions and Grants
$5,621
Program Service Revenue
$228,642
Investment Income
$310
Other Revenue
$1,453
All Other Contributions
$5,621
Change in Net Assets
$-39,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,770
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$243,990$3,777-$247,767
Other Expenses$3,335--$3,335
Office Expenses-$2,305-$2,305
All Other Expenses$1,775--$1,775
Total Functional Expenses$269,688$6,082$0$275,770
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 35% controlled entity
No
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
Elisa Garn
Title
Director
Phone
8015324000
Signed
2020-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisa Garn
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 profession as a whole

Form 990, Page 1, Part I, Line 6

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

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IRS990/Form990PartVIISectionAGrp/PersonNm15COLTER HAMMER
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IRS990/Form990PartVIISectionAGrp/PersonNm27MARK TOLMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm29ELISA GARN
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN YOUNG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIVERSITY
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADERSHIP &
IRS990/Form990PartVIISectionAGrp/TitleTxt2SHRM FOUNDAT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4NUHRA PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMERGING PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNMENT L
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt11COLLEGE RELA
IRS990/Form990PartVIISectionAGrp/TitleTxt12BRIDERLAND S
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONFERENCE C
IRS990/Form990PartVIISectionAGrp/TitleTxt14PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt16WORKFORCE RE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HRACU PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt19SHRM CERTIFI
IRS990/Form990PartVIISectionAGrp/TitleTxt20VOLUNTEER DI
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMERGING PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt22TECHNOLOGY/W
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt24SOCIAL MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt25SALT LAKE SH
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR ELE
IRS990/Form990PartVIISectionAGrp/TitleTxt27LEGAL AFFAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PAST DIRECTO
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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 PROFESSION AS A WHOLE
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0113568
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02305
IRS990/OfficeExpensesGrp/TotalAmt02305
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1LEADERSHIP TRAINING
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS TO NATIONAL
IRS990/OtherExpensesGrp/Desc3NATIONAL MEETING
IRS990/OtherExpensesGrp/ProgramServicesAmt012263
IRS990/OtherExpensesGrp/ProgramServicesAmt14567
IRS990/OtherExpensesGrp/ProgramServicesAmt23758
IRS990/OtherExpensesGrp/ProgramServicesAmt33335
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IRS990/OtherExpensesGrp/TotalAmt14567
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IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1BIG RECRUITING LLC
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1137
IRS990/OtherRevenueTotalAmt01453
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELISA GARN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CROSSROADS CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1EXECUTIVE LEADERSHIP SUMMIT
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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 PROFESSION AS A WHOLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE VOLUNTEERS AND ARE APPOINTED BY A MAJORITY 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0153312
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IRS990/TotalContributionsAmt05621
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0269688
IRS990/TotalProgramServiceRevenueAmt0228642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236026
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113568
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0UTAHSHRM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISA GARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015324000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-21

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits