Civic Intelligence

Chattanooga Human Resources Assoc

990EZ • Fiscal year 2022 • EIN 31-1539737

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization ProfileWWW.SHRMCHATTANOOGA.ORG
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

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-132%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$300,359

Down $42,167 (-12%) from 2021

Net Assets

Down

$298,959

Down $42,867 (-13%) from 2021

Liabilities

Up

$1,400

Up $700 (+100%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin3rd percentile

Revenue

Up

$32,374

Up $6,755 (+26%) from 2021

Expenses

Up

$75,241

Up $25,642 (+52%) from 2021

Net Income

Down

-$42,867

Down $18,887 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2022

Assets$300,359
Liabilities$1,400
Net Assets$298,959
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

2022

Revenue$32,374
Expenses$75,241
Net Income-$42,867
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$32,374
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
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM PUGHPast President-$0--
REBECCA HUNTERPresident-$0--
DEBORAH DUNCANMembership-$0--
PAMELA SCHREINERTreasurer-$0--
KATIE BELCHERPrograms-$0--
TINA CAMBACollege Relations-$0--
AKIL LLOYDDei-$0--
SCOTT SIMMONSLegislative Director-$0--
SARAH PUGHSecretary-$0--
STEPHANIE GOODMANWebsite Manager-$0--
RHONDA BEARDPresident-Elect-$0--
PENNY MURRAYWorkforce Readiness-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Tennessee Shrm
EIN
31-1539737
Phone
4234322896
Address
PO BOX 6062, CHATTANOOGA, TN 37401-6062

Signing Officer

Name
Pamela Schreiner
Title
Treasurer
Phone
4234322896
Signed
2023-04-26
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: 1,930.”

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

“Description: travel expenses. Amount: 4,774. Description: board meeting expenses. Amount: 2,070. Description: other administrative expenses. Amount: 3,196. Description: information technology. Amount: 1,200. Description: meetings and conferences. Amount: 32,758. Description: bank fees. Amount: 1,252. Description: payroll taxes. Amount: 1,923. Description: insurance. Amount: 1,246. Total to form 990-ez, line 16: 48,419.”

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

“Description: other assets. Beg. Of year amount: 541. End of year amount: 596.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities. Beg. Of year amount: 700. End of year amount: 1,400.”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04234322896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6062
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0341985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0299763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-42867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02069
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0342526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300359
IRS990EZ/GrossReceiptsAmt032374
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01930
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt022344
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0341826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0341826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298959
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/PersonNm0JIM PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA SCHREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TINA CAMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AKIL LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHANIE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RHONDA BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PENNY MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COLLEGE RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LEGISLATIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9WEBSITE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11WORKFORCE READINESS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0541
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0596
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048419
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NETWORKING, INFORMATION, PROFESSIONAL DEVELOPMENT AND CONTINUED SUPPORT OF EXCELLENCE IN THE HUMAN RESOURCE PROFESSION.
IRS990EZ/ProgramServiceRevenueAmt08100
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/SalariesOtherCompEmplBnftAmt08905
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01400
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt075241
IRS990EZ/TotalRevenueAmt032374
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHRMCHATTANOOGA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 4,774. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 2,070. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 3,196. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,200. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 32,758. DESCRIPTION: BANK FEES. AMOUNT: 1,252. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,923. DESCRIPTION: INSURANCE. AMOUNT: 1,246. TOTAL TO FORM 990-EZ, LINE 16: 48,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 541. END OF YEAR AMOUNT: 596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 1,400.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA SCHREINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234322896
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST TENNESSEE SHRM
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T HISEY
ReturnHeader/ReturnTs02023-04-28T08:50:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHREINER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,359
Liabilities
$1,400
Net assets
$298,959
Revenue
$32,374
Expenses
$75,241
Net income
-$42,867
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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