Civic Intelligence

Greater Chattanooga Lodging Association

990EZ • Fiscal year 2017 • EIN 20-1957183

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profilechattanoogahospitalityassociation.com
PO Box 1111Chattanooga, TN 37402

(423) 755-0871

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-5.4%

Higher net margin than 29% 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

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,752

Down $1,442 (-20%) from 2016

Net Assets

Down

$5,752

Down $1,442 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$26,917

Down $434 (-1.6%) from 2016

Expenses

Up

$28,359

Up $4,334 (+18%) from 2016

Net Income

Down

-$1,442

Down $4,768 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$5,752
Liabilities-
Net Assets$5,752
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$26,917
Expenses$28,359
Net Income-$1,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$37,904
Mission and Program Overview

Mission

Exchange Ideas/Information in Hospitality Business

Program Services

DescriptionGrantsExpenses
Monthly 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.-$12,486
Annual 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.-$10,987
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea AndersonExecutive DirectorPT$0--
Meredith RobertsPresident-$0--
Dewayne MassengaleVice President-$0--
Jeff HollisSecretary-$0--
Todd SmithTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,260$22,260$611$21,649
Total Events$22,260$22,260$10,987$11,273
Filing and Contact Details

Filer

Filer Name
Greater Chattanooga Lodging Association
EIN
20-1957183
Phone
4237550871
Address
PO Box 1111, Chattanooga, TN 37402

Signing Officer

Name
Andrea Anderson
Title
Executive Director
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Gerald Lee Clemmons CPA EA
Address
412 South Lovell Avenue, Chattanooga, TN 37412
Preparer
Gerald Lee Clemmons CPA EA
Phone
4234994008
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 12,486”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 2,632”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 5,400”

Form 990-EZ, Part I, Line 16, Other Expenses

“State Agency Donation 5,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rounding 1”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrea Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum04233089000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 Chesnut Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05752
IRS990EZ/FundraisingGrossIncomeAmt022260
IRS990EZ/GrossReceiptsAmt037904
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06886
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Meredith Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dewayne Massengale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Hollis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Todd Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Exchange Ideas/Information in Hospitality Business
IRS990EZ/PrintingPublicationsPostageAmt01740
IRS990EZ/ProgramServiceRevenueAmt08758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monthly 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012486
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010987
IRS990EZ/SpecialEventsNetIncomeLossAmt011273
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028359
IRS990EZ/TotalProgramServiceExpensesAmt023473
IRS990EZ/TotalRevenueAmt026917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0chattanoogahospitalityassociation.com
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01636
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0611
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08740
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 12,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 2,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 5,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Agency Donation 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Chattanooga Lodging Association
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0201957183
ReturnHeader/Filer/PhoneNum04237550871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1111
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073245633E99342C9CF507DD6AEBC09F5A5C6CAA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073245633E99342C9CF507DD6AEBC09F5A5C6CAA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.18.33.13
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:38:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald Lee Clemmons CPA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 South Lovell Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037412
ReturnHeader/PreparerPersonGrp/PhoneNum04234994008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Lee Clemmons CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T02:15:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,752
Liabilities
-
Net assets
$5,752
Revenue
$26,917
Expenses
$28,359
Net income
-$1,442
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