Civic Intelligence

Tennessee Shrm State Council Inc

EIN 20-3078282 • 501(c)4 • Brentwood, TN

Profile

Training human resource professionals

8011 Brooks Chapel RdBrentwood, TN 37027

tnshrm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$33,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$404,454

Up $49,003 (+14%) from 2023

Liabilities

Up

$94,797

Up $36,771 (+63%) from 2023

Net Assets

Up

$309,657

Up $12,232 (+4.1%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Up

$103,425

Up $25,337 (+32%) from 2023

Expenses

Up

$91,193

Up $19,966 (+28%) from 2023

Net Income

Up

$12,232

Up $5,371 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $186,266Liabilities 2013: $0Net Assets 2013: $186,2662013Assets 2014: $173,243Liabilities 2014: $02014Assets 2016: $182,126Liabilities 2016: $950Net Assets 2016: $181,1762016Assets 2017: $236,588Liabilities 2017: $17,3272017Assets 2018: $240,063Liabilities 2018: $5,340Net Assets 2018: $234,7232018Assets 2019: $254,797Liabilities 2019: $13,958Net Assets 2019: $240,8392019Assets 2021: $318,227Liabilities 2021: $21,601Net Assets 2021: $296,6262021Assets 2022: $354,367Liabilities 2022: $63,803Net Assets 2022: $290,5642022Assets 2023: $355,451Liabilities 2023: $58,026Net Assets 2023: $297,4252023Assets 2024: $404,454Liabilities 2024: $94,797Net Assets 2024: $309,6572024

Highlighted filing

2024

Assets$404,454
Liabilities$94,797
Net Assets$309,657
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $177,132Expenses 2013: $38,919Net Income 2013: $138,2132013Revenue 2014: $33,533Expenses 2014: $46,556Net Income 2014: -$13,0232014Revenue 2016: $68,888Expenses 2016: $63,603Net Income 2016: $5,2852016Revenue 2017: $97,696Expenses 2017: $59,610Net Income 2017: $38,0862017Revenue 2018: $73,566Expenses 2018: $55,604Net Income 2018: $17,9622018Revenue 2019: $73,169Expenses 2019: $67,053Net Income 2019: $6,1162019Revenue 2021: $118,331Expenses 2021: $76,192Net Income 2021: $42,1392021Revenue 2022: $81,308Expenses 2022: $82,370Net Income 2022: -$1,0622022Revenue 2023: $78,088Expenses 2023: $71,227Net Income 2023: $6,8612023Revenue 2024: $103,425Expenses 2024: $91,193Net Income 2024: $12,2322024

Highlighted filing

2024

Revenue$103,425
Expenses$91,193
Net Income$12,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,454
Liabilities
$94,797
Net assets
$309,657
Revenue
$103,425
Expenses
$91,193
Net income
$12,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.95$3.10$1.03$0.91$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.58$2.97$0.78$0.71$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.64$2.91$0.81$0.82$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.22$2.97$1.18$0.76$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.14$2.41$0.73$0.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$0.74$0.56$0.18
2017Summary only. Only limited summary data is available for this year.$2.37$0.17$0.98$0.60$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.69$0.64$0.05
2014Summary only. Only limited summary data is available for this year.$1.73$0.00$0.34$0.47$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.77$0.39$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$103,425
Mission and Program Overview

Mission

Training human resource professionals

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCES FOR HUMAN RESOURCE PROFESSIONALS$0$21,273
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ART SMITHExe Director/SecPT$33,600-$33,600
PAMELA SCHREINERTreasurerPT$0--
FRANCES FLOWERSPast-State DirectorPT$0--
DEBRA GATESState Director -ElectPT$0--
ANDY WAINWRIGHTState DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Shrm State Council Inc
EIN
20-3078282
Phone
8003664970
Address
8011 BROOKS CHAPEL RD, BRENTWOOD, TN 37027

Signing Officer

Name
Art Smith
Title
Exe Director
Phone
8003664970
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Joseph M Bennie CPA PC
Address
785 Old Hickory Blvd, Brentwood, TN 37027
Preparer
Joseph M Bennie
Phone
6158319527
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“WEB HOSTING 2837.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 239.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2432.”

Form 990EZ, Part I, Line 16

“INSURANCE 1760.”

Form 990EZ, Part I, Line 16

“BANK FEES 819.”

Form 990EZ, Part I, Line 16

“Board/committee travel/expenses 23813.”

Form 990EZ, Part I, Line 16

“Conference expenses 21273.”

Form 990EZ, Part I, Line 16

“Shrm student scholarships 4000.”

Form 990EZ, Part I, Line 16

“TAXES/LICENSES 20.”

Form 990EZ, Part II, Line 24

“A/R 346. 22037.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 4281.”

Form 990EZ, Part II, Line 24

“OTHER A/R 8400.”

Form 990EZ, Part II, Line 26

“PREPAID REVENUE 6785. 0.”

Form 990EZ, Part II, Line 26

“A/P 51241. 94797.”

Raw XML Appendix153 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/PersonNm0ARTHUR SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06152608909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08011 BROOKS CHAPEL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0355105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0369736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0355451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0404454
IRS990EZ/FundraisingGrossIncomeAmt01165
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103425
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04264
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0309657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0309657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ART SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA SCHREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCES FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY WAINWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXE DIRECTOR/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST-STATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STATE DIRECTOR -ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STATE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034718
IRS990EZ/OtherExpensesTotalAmt057193
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING HUMAN RESOURCE PROFESSIONALS
IRS990EZ/ProgramServiceRevenueAmt097996
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCES FOR HUMAN RESOURCE PROFESSIONALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01165
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058026
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094797
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091193
IRS990EZ/TotalProgramServiceExpensesAmt021273
IRS990EZ/TotalRevenueAmt0103425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TNSHRM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEB HOSTING 2837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 2432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD/COMMITTEE TRAVEL/EXPENSES 23813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE EXPENSES 21273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHRM STUDENT SCHOLARSHIPS 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES/LICENSES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A/R 346. 22037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID EXPENSES 4281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER A/R 8400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID REVENUE 6785. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13A/P 51241. 94797.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08003664970
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE SHRM STATE COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0203078282
ReturnHeader/Filer/PhoneNum08003664970
ReturnHeader/Filer/USAddress/AddressLine1Txt08011 BROOKS CHAPEL RD
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621428615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph M Bennie CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0785 Old Hickory Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06158319527
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BENNIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T15:20:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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