Civic Intelligence

Greater Chattanooga Lodging Association

990EZ • Fiscal year 2019 • EIN 20-1957183

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

Organization Profilechattanoogahospitalityassociation.com
PO Box 1111Chattanooga, TN 37401

(423) 755-0871

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

25th percentile

-8.2%

Higher net margin than 25% 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

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,956

Down $1,909 (-33%) from 2018

Net Assets

Down

$3,806

Down $2,059 (-35%) from 2018

Liabilities

$150

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$25,223

Down $4,736 (-16%) from 2018

Expenses

Down

$27,282

Down $2,564 (-8.6%) from 2018

Net Income

Down

-$2,059

Down $2,172 (-1922%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$3,956
Liabilities$150
Net Assets$3,806
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$25,223
Expenses$27,282
Net Income-$2,059
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$36,137
Mission and Program Overview

Mission

Exchange Ideas/Information in Hospitality Business

Exchange Ideas/Information in Hospitality Industry

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.-$14,242
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.-$10,914
Compensation and Service Providers
Top Officer Pay71st 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$19,752$19,752$1,144$18,608
Total Events$19,752$19,752$10,914$8,838
Filing and Contact Details

Filer

Filer Name
Greater Chattanooga Lodging Association
EIN
20-1957183
Phone
4237550871
Address
PO Box 1111, Chattanooga, TN 37401

Signing Officer

Name
Andrea Anderson
Title
President
Signed
2020-11-08
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 14,242”

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

“Dues 1,500”

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

“Donations 9,100”

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

“Rounding 1”

Form 990-EZ, Part II, Line 26, Liabilities

“Advance Payments Beginning of year 0, End of year 150”

Raw XML Appendix140 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/BOYAmt05865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2059
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03956
IRS990EZ/FundraisingGrossIncomeAmt019752
IRS990EZ/GrossReceiptsAmt036137
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03806
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/OtherExpensesTotalAmt024843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Exchange Ideas/Information in Hospitality Industry
IRS990EZ/PrintingPublicationsPostageAmt01799
IRS990EZ/ProgramServiceRevenueAmt06185
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/ProgramServiceExpensesAmt014242
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010914
IRS990EZ/SpecialEventsNetIncomeLossAmt08838
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027282
IRS990EZ/TotalProgramServiceExpensesAmt025156
IRS990EZ/TotalRevenueAmt025223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0chattanoogahospitalityassociation.com
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0847
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01144
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08923
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08923
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 14,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 9,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advance Payments Beginning of year 0, End of year 150
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
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/ZIPCd037401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073245633E99342C9CF507DD6AEBC09F5A5C6CAA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073245633E99342C9CF507DD6AEBC09F5A5C6CAA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.169.135.243
ReturnHeader/FilingSecurityInformation/IPDt02020-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:49:32
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/PreparationDt02020-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Lee Clemmons CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-08T11:03:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,956
Liabilities
$150
Net assets
$3,806
Revenue
$25,223
Expenses
$27,282
Net income
-$2,059
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