Civic Intelligence

Utah Human Resources State Council

990 • Fiscal year 2022 • EIN 87-0579957

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

58%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$65,261

Up $13,237 (+25%) from 2021

Net Assets

Up

$65,261

Up $13,237 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin61st percentile

Revenue

Up

$164,677

Up $60,400 (+58%) from 2021

Expenses

Down

$151,440

Down $16,370 (-9.8%) from 2021

Net Income

Up

$13,237

Up $76,770 (+121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$65,261
Liabilities$0
Net Assets$65,261
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$164,677
Expenses$151,440
Net Income$13,237
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$164,677
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$48,774$65,261▲ $16,487
Accounts Receivable$3,250--
Total Assets$52,024$65,261▲ $13,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,024$65,261▲ $13,237
Total Net Assets Fund Balance$52,024$65,261▲ $13,237
Total Liabilities and Net Assets / Fund Balance$52,024$65,261▲ $13,237
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Steve SmithDirector
Sterling BarkerDirector Ele
Ryan AndersonBriderland S
Jd ConwayCollege Rela
Tony BenjaminConference C
Jessica AcostaDiversity
Craig LloydEmerging Pro
Stacee PedersenGovt Legisla
Joylynn JeppsonHracu Presid
Andrew AndersonLeadership &
Mark TolmanLegal Affair
Jessica MunsonMembership
Rachel ChildNuhra Presid
Melissa CeballosSalt Lake Sh
Hannah SterlingSecretary
Cassandra HartShrm Certifi
Lisa DuckworthShrm Foundat
Heather AndersonSocial Media
Alison EvansTreasurer
Jameson McdougalWebmaster/cc
Darren RogersWorkforce Re
Revenue and Support

Revenue Composition

Contributions and Grants
$3,409
Program Service Revenue
$157,558
Investment Income
$90
Other Revenue
$3,620
All Other Contributions
$3,409
Change in Net Assets
$13,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,440
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$137,052--$137,052
Office Expenses-$1,512-$1,512
Other Expenses$555$281-$281
Total Functional Expenses$149,647$1,793$0$151,440
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
Steve Smith
Title
Director
Phone
8015324000
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Smith
Formed
1987
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Firm
Adams & Petersen Cpas LLC
Address
1689 E 1400 S STE 100, CLEARFIELD, UT 84015-2267
Preparer
Gary Petersen 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.”

Raw XML Appendix358 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR ELE
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IRS990/PYContributionsGrantsAmt04870
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0167810
IRS990/PYOtherRevenueAmt032339
IRS990/PYProgramServiceRevenueAmt066983
IRS990/PYRevenuesLessExpensesAmt0-63533
IRS990/PYTotalExpensesAmt0167810
IRS990/PYTotalRevenueAmt0104277
IRS990/ReconcilationRevenueExpnssAmt013237
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157558
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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052024
IRS990/TotalAssetsEOYAmt065261
IRS990/TotalAssetsGrp/BOYAmt052024
IRS990/TotalAssetsGrp/EOYAmt065261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03409
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0149647
IRS990/TotalProgramServiceRevenueAmt0157558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164677
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065261
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0UTAHSHRM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015324000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH HUMAN RESOURCES STATE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870579957
ReturnHeader/Filer/PhoneNum08015324000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2621
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870686187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS & PETERSEN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01689 E 1400 S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840152267
ReturnHeader/PreparerPersonGrp/PhoneNum08017765241
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY PETERSEN CPA
ReturnHeader/ReturnTs02023-05-09T11:28:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,261
Liabilities
$0
Net assets
$65,261
Revenue
$164,677
Expenses
$151,440
Net income
$13,237
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