Civic Intelligence

Chattanooga Human Resources Assoc

990EZ • Fiscal year 2020 • EIN 31-1539737

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

PO Box 6062Chattanooga, TN 37401-6062

(423) 432-2896

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-8.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$365,806

Down $2,709 (-0.7%) from 2019

Net Assets

Down

$365,806

Down $2,709 (-0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$34,053

Down $424,771 (-93%) from 2019

Expenses

Down

$36,762

Down $270,446 (-88%) from 2019

Net Income

Down

-$2,709

Down $154,325 (-102%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $247,092Liabilities 2011: $0Net Assets 2011: $247,0922011Assets 2012: $217,293Liabilities 2012: $0Net Assets 2012: $217,2932012Assets 2013: $163,188Liabilities 2013: $0Net Assets 2013: $163,1882013Assets 2014: $173,062Liabilities 2014: $0Net Assets 2014: $173,0622014Assets 2015: $253,785Liabilities 2015: $0Net Assets 2015: $253,7852015Assets 2016: $229,912Liabilities 2016: $0Net Assets 2016: $229,9122016Assets 2017: $211,604Liabilities 2017: $0Net Assets 2017: $211,6042017Assets 2018: $216,899Liabilities 2018: $0Net Assets 2018: $216,8992018Assets 2019: $368,515Liabilities 2019: $0Net Assets 2019: $368,5152019Assets 2020: $365,806Liabilities 2020: $0Net Assets 2020: $365,8062020Assets 2021: $342,526Liabilities 2021: $700Net Assets 2021: $341,8262021Assets 2022: $300,359Liabilities 2022: $1,400Net Assets 2022: $298,9592022Assets 2023: $578,543Liabilities 2023: $1,670Net Assets 2023: $576,8732023Assets 2024: $563,202Liabilities 2024: $2,501Net Assets 2024: $560,7012024

Highlighted filing

2020

Assets$365,806
Liabilities$0
Net Assets$365,806

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $317,7812011Revenue 2012: $40,808Expenses 2012: $70,607Net Income 2012: -$29,7992012Revenue 2013: $45,356Expenses 2013: $99,461Net Income 2013: -$54,1052013Revenue 2014: $82,234Expenses 2014: $72,360Net Income 2014: $9,8742014Revenue 2015: $362,022Expenses 2015: $281,299Net Income 2015: $80,7232015Revenue 2016: $32,784Expenses 2016: $56,657Net Income 2016: -$23,8732016Revenue 2017: $41,451Expenses 2017: $59,759Net Income 2017: -$18,3082017Revenue 2018: $108,324Expenses 2018: $103,029Net Income 2018: $5,2952018Revenue 2019: $458,824Expenses 2019: $307,208Net Income 2019: $151,6162019Revenue 2020: $34,053Expenses 2020: $36,762Net Income 2020: -$2,7092020Revenue 2021: $25,619Expenses 2021: $49,599Net Income 2021: -$23,9802021Revenue 2022: $32,374Expenses 2022: $75,241Net Income 2022: -$42,8672022Revenue 2023: $796,641Expenses 2023: $518,727Net Income 2023: $277,9142023Revenue 2024: $59,137Expenses 2024: $75,309Net Income 2024: -$16,1722024

Highlighted filing

2020

Revenue$34,053
Expenses$36,762
Net Income-$2,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$34,053
Mission and Program Overview

Mission

We are an affiliate chapter of the Society for Human Resource Management and serve human resource professionals in Southeast Tennessee (formerly SHRM Chattanooga). Whether you are new to human resources or have many years of experience, Southeast Tennessee SHRM offers opportunities for networking, education, professional development and continued support of excellence in human resources.

Networking, information, professional development and continued support of excellence in the human resource profession.

Program Services

DescriptionGrantsExpenses
PROVIDED NETWORKING, PROFESSIONAL DEVELOPMENT AND SUPPORT OF EXCELLENCE IN THE HUMAN RESOURCE PROFESSION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERRI MAI WILLIAMSONPast President-$0--
JIM PUGHPresident-$0--
DEBORAH DUNCANWorkforce Readiness Direct-$0--
PAMELA SCHREINERTreasurer-$0--
MARK CORDELLPrograms-$0--
TIMA CAMBACommunications Director-$0--
RANDY CARROLLCollege Relations Director-$0--
DIONNE JENKINSDiversity Director-$0--
LANE CROWDERLegislative Director-$0--
LISA PORTERSecretary-$0--
ANNA PERRYWebsite Manager-$0--
REBECCA HUNTERPresident-Elect-$0--
Filing and Contact Details

Filer

Filer Name
Chattanooga Human Resources Assoc
EIN
31-1539737
Phone
4234322896
Address
PO BOX 6062, CHATTANOOGA, TN 37401-6062

Signing Officer

Name
Pamela Schreiner
Title
Treasurer
Phone
4234322896
Signed
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 W MLK BLVD STE 1100, CHATTANOOGA, TN 37402-1239
Preparer
Matthew T Hisey
Phone
4237566133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2,977.

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

Description: travel expenses. Amount: 260. Description: board meeting expenses. Amount: 807. Description: other administrative expenses. Amount: 1,012. Description: information technology. Amount: 1,300. Description: meetings and conferences. Amount: 403. Description: college and community outreach. Amount: 10,437. Description: bank fees. Amount: 188. Description: payroll taxes. Amount: 1,700. Total to form 990-ez, line 16: 16,107.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets. Beg. Of year amount: 0. End of year amount: 241.

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt07594
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA SCHREINER
IRS990EZ/BooksInCareOfDetail/PhoneNum04234322896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6062
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0368515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0365565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0764
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0368515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365806
IRS990EZ/GrossReceiptsAmt034053
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02977
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt026485
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0368515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0365806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0368515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0365806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERRI MAI WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA SCHREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK CORDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMA CAMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIONNE JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LANE CROWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANNA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11REBECCA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WORKFORCE READINESS DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COLLEGE RELATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIVERSITY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LEGISLATIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10WEBSITE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT-ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0241
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016107
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NETWORKING, INFORMATION, PROFESSIONAL DEVELOPMENT AND CONTINUED SUPPORT OF EXCELLENCE IN THE HUMAN RESOURCE PROFESSION.
IRS990EZ/ProgramServiceRevenueAmt04591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED NETWORKING, PROFESSIONAL DEVELOPMENT AND SUPPORT OF EXCELLENCE IN THE HUMAN RESOURCE PROFESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012297
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt036762
IRS990EZ/TotalRevenueAmt034053
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHRMCHATTANOOGA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 260. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 807. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 1,012. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,300. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 403. DESCRIPTION: COLLEGE AND COMMUNITY OUTREACH. AMOUNT: 10,437. DESCRIPTION: BANK FEES. AMOUNT: 188. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,700. TOTAL TO FORM 990-EZ, LINE 16: 16,107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 241.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA SCHREINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234322896
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATTANOOGA HUMAN RESOURCES ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA SOCIETY OF HUMAN RESOURCE MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0311539737
ReturnHeader/Filer/PhoneNum04234322896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6062
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0374016062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W MLK BLVD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0374021239
ReturnHeader/PreparerPersonGrp/PhoneNum04237566133
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T HISEY
ReturnHeader/ReturnTs02021-05-05T15:11:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHREINER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.03$5.61$0.59$0.75$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.02$5.77$7.97$5.19$2.78
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.32$0.75$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.01$3.42$0.26$0.50$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.34$0.37$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$4.59$3.07$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.08$1.03$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.41$0.60$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.33$0.57$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$3.62$2.81$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.82$0.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.45$0.99$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.41$0.71$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$3.18