Civic Intelligence

Greater Chattanooga Lodging Association

990EZ • Fiscal year 2012 • EIN 20-1957183

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilechattanoogahospitalityassociation.com
PO Box 111137402
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-2.4%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,125

Down $272 (-19%) from 2011

Net Assets

Down

$1,125

Down $272 (-19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$27,226

Down $659 (-2.4%) from 2011

Expenses

Down

$27,498

Down $962 (-3.4%) from 2011

Net Income

Up

-$272

Up $303 (+53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2010: $1,972Net Assets 2010: $1,9722010Assets 2011: $1,397Net Assets 2011: $1,3972011Assets 2012: $1,125Net Assets 2012: $1,1252012Assets 2013: $3,498Net Assets 2013: $3,4982013Assets 2014: $1,371Net Assets 2014: $1,3712014Assets 2015: $3,868Net Assets 2015: $3,8682015Assets 2016: $7,194Net Assets 2016: $7,1942016Assets 2017: $5,752Net Assets 2017: $5,7522017Assets 2018: $5,865Net Assets 2018: $5,8652018Assets 2019: $3,956Liabilities 2019: $150Net Assets 2019: $3,8062019Assets 2020: $8,922Liabilities 2020: $950Net Assets 2020: $7,9722020Assets 2021: $8,503Net Assets 2021: $8,5032021Assets 2022: $8,243Net Assets 2022: $8,2432022Assets 2023: $7,351Net Assets 2023: $7,3512023Assets 2024: $4,286Liabilities 2024: $3,400Net Assets 2024: $8862024

Highlighted filing

2012

Assets$1,125
Liabilities-
Net Assets$1,125
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $25,981Expenses 2010: $31,204Net Income 2010: -$5,2232010Revenue 2011: $27,885Expenses 2011: $28,460Net Income 2011: -$5752011Revenue 2012: $27,226Expenses 2012: $27,498Net Income 2012: -$2722012Revenue 2013: $28,582Expenses 2013: $26,209Net Income 2013: $2,3732013Revenue 2014: $18,163Expenses 2014: $20,290Net Income 2014: -$2,1272014Revenue 2015: $25,953Expenses 2015: $23,456Net Income 2015: $2,4972015Revenue 2016: $27,351Expenses 2016: $24,025Net Income 2016: $3,3262016Revenue 2017: $26,917Expenses 2017: $28,359Net Income 2017: -$1,4422017Revenue 2018: $29,959Expenses 2018: $29,846Net Income 2018: $1132018Revenue 2019: $25,223Expenses 2019: $27,282Net Income 2019: -$2,0592019Revenue 2020: $15,140Expenses 2020: $10,973Net Income 2020: $4,1672020Revenue 2021: $10,650Expenses 2021: $10,120Net Income 2021: $5302021Revenue 2022: $19,110Expenses 2022: $19,369Net Income 2022: -$2592022Revenue 2023: $12,331Expenses 2023: $13,223Net Income 2023: -$8922023Revenue 2024: $11,090Expenses 2024: $17,555Net Income 2024: -$6,4652024

Highlighted filing

2012

Revenue$27,226
Expenses$27,498
Net Income-$272
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Exchange Ideas/Information in Hospitality Business

Filing and Contact Details

Filer

EIN
20-1957183
Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01397
IRS990EZ/CashSavingsAndInvestments/EOY01125
IRS990EZ/ContributionsGiftsGrantsEtc05700
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-272
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012731
IRS990EZ/GrossReceipts036591
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08788
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01397
IRS990EZ/NetAssetsOrFundBalancesBOY01397
IRS990EZ/NetAssetsOrFundBalances/EOY01125
IRS990EZ/NetAssetsOrFundBalancesEOY01125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18000.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Andrea Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tom Cupo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Heather Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Darik Dawes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Todd Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jeff Messinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bill Mish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jim Bambrey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Tameika Murray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Dobbin Callahon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Bob Dollinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Paul Mezick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Tim Haynes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Annie Still
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Robert Pettway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Robyn Fuller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Bob Doak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Steve Holmes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Robert Pettway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026558
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Exchange Ideas/Information in Hospitality Business
IRS990EZ/PrintingPublicationsPostage0440
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Monthly luncheon meetings for members and non members to educate attendees concerning current issues facing the hospitality industry of the greater Chattanooga, Tennessee area. Attendance averages 50 people per month.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Annual golf tournament open to the public sponsored by the Association. Profits from this fundraiser provide financial help to individuals and organizations participating in efforts beneficial to the hospitality industry.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014819
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19365
IRS990EZ/ProgramServiceRevenue09372
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09365
IRS990EZ/SpecialEventsNetIncomeLoss03366
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 Chesnut Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chattanooga
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037402
IRS990EZ/TheBooksAreInCareOf/NamePerson0Andrea Anderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04234244461
IRS990EZ/TotalAssets/BOY01397
IRS990EZ/TotalAssets/EOY01125
IRS990EZ/TotalExpenses027498
IRS990EZ/TotalProgramServiceExpenses024184
IRS990EZ/TotalRevenue027226
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0chattanoogahospitalityassociation.com
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent10500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0500
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105700
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal05700
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09365
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018431
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018431
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012731
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012731
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary03366
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103489
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03489
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105376
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05376
IRS990ScheduleG/LicensedStates0TN
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Community Service 1,668
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses License 40
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Dues 3,000
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Donations 5,700
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 53
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201957183
ReturnHeader/Filer/Name/BusinessNameLine10Greater Chattanooga Lodging Association
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone04237550871
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1111
ReturnHeader/Filer/USAddress/City0Chattanooga
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Andrea Anderson
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gerald Lee Clemmons CPA EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10412 South Lovell Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chattanooga
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037412
ReturnHeader/Preparer/Name0Gerald Lee Clemmons CPA EA
ReturnHeader/Preparer/Phone04234994008
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T01:07:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,125
Liabilities
-
Net assets
$1,125
Revenue
$27,226
Expenses
$27,498
Net income
-$272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$3.40$0.89$11.1$17.6$6.47
2023Detailed filing. Detailed filing data is available for this year.$7.35$7.35$12.3$13.2$0.89
2022Detailed filing. Detailed filing data is available for this year.$8.24$8.24$19.1$19.4$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.50$8.50$10.7$10.1$0.53
2020Detailed filing. Detailed filing data is available for this year.$8.92$0.95$7.97$15.1$11.0$4.17
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.15$3.81$25.2$27.3$2.06
2018Detailed filing. Detailed filing data is available for this year.$5.87$5.87$30.0$29.8$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.75$5.75$26.9$28.4$1.44
2016Detailed filing. Detailed filing data is available for this year.$7.19$7.19$27.4$24.0$3.33
2015Detailed filing. Detailed filing data is available for this year.$3.87$3.87$26.0$23.5$2.50
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.37$18.2$20.3$2.13
2013Detailed filing. Detailed filing data is available for this year.$3.50$3.50$28.6$26.2$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$27.2$27.5$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$27.9$28.5$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.97$26.0$31.2$5.22