Civic Intelligence

Chattanooga Human Resources Assoc

990 • Fiscal year 2024 • EIN 31-1539737

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 24, 2025

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-27%

Higher net margin than 6% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$10,560

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$563,202

Down $15,341 (-2.7%) from 2023

Net Assets

Down

$560,701

Down $16,172 (-2.8%) from 2023

Liabilities

Up

$2,501

Up $831 (+50%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin6th percentile

Revenue

Down

$59,137

Down $737,504 (-93%) from 2023

Expenses

Down

$75,309

Down $443,418 (-85%) from 2023

Net Income

Down

-$16,172

Down $294,086 (-106%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$563,202
Liabilities$2,501
Net Assets$560,701
Open 2024 Filing

Operations Trend

Revenue Growth1st 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

2024

Revenue$59,137
Expenses$75,309
Net Income-$16,172
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$59,137
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, accomplished through monthly meetings

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$578,543$563,202▼ $15,341
Rtn Earn Endowment Incm Other Fnds$576,873$560,701▼ $16,172
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$578,543$563,202▼ $15,341
Liabilities
Other Liabilities$1,670$2,501▲ $831
Total Liabilities$1,670$2,501▲ $831
Net Assets / Fund Balance
Total Net Assets Fund Balance$576,873$560,701▼ $16,172
Total Liabilities and Net Assets / Fund Balance$578,543$563,202▼ $15,341
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mia MyersExecutive AdminPT$10,560$10,560

Board Members and Trustees

NameTitle
Rebecca HunterPast President
Rhonda BeardPresident
Deborah DuncanPresident Elect
Anna JonesDirector
Ashby AngellDirector
Carl PostDirector
John SteeleDirector
Katherine BurnetteDirector
Mallory SmithDirector
Marlene ToneyDirector
Penny MurrayDirector
Rosonia BurtonDirector
Tina CambaDirector
Bobbi OrmondSecretary
Pamela SchreinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,971
Program Service Revenue
$12,086
Investment Income
$17,080
Other Revenue
$0
Change in Net Assets
$-16,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,499
Salaries, Compensation, and Employee Benefits$12,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$41,401--$41,401
Current Officers, Directors, Trustees, and Key Employees$10,560--$10,560
Travel$5,434--$5,434
Fees for Services Accounting$5,067--$5,067
Office Expenses$2,805--$2,805
Conferences and Meetings$2,633--$2,633
Payroll Taxes$1,849--$1,849
Information Technology$1,659--$1,659
Insurance$1,571--$1,571
Other Expenses$866--$866
Total Functional Expenses$75,309$0$0$75,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Taxes Payable$2,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members in the field of human resources.”

Form 990, Part VI, Section A, Line 7A

“The membership votes to approve the slate of directors each year at the december meeting”

Form 990, Part VI, Section B, Line 11B

“Form 990 was made available to full board at regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“The board members complete a form to disclose any potential conflicts or indicate there are none. The policy includes a statement that any conflicts that may arise will be disclosed.”

Form 990, Part VI, Section C, Line 19

“Financials are not made available for public inspection”

Filing and Contact Details

Filer

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

Signing Officer

Name
Pamela Schreiner
Title
Treasurer
Phone
4234322896
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Schreiner
Formed
1997
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
60

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 W MLK BLVD STE 1100, CHATTANOOGA, TN 37402-1239
Preparer
Matthew T Hisey
Phone
4237566133
Raw XML Appendix380 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.

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IRS990/PYTotalExpensesAmt0518727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796641
IRS990/ReconcilationRevenueExpnssAmt0-16172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012086
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0576873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0560701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563202
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS IN THE FIELD OF HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP VOTES TO APPROVE THE SLATE OF DIRECTORS EACH YEAR AT THE DECEMBER MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS MADE AVAILABLE TO FULL BOARD AT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS COMPLETE A FORM TO DISCLOSE ANY POTENTIAL CONFLICTS OR INDICATE THERE ARE NONE. THE POLICY INCLUDES A STATEMENT THAT ANY CONFLICTS THAT MAY ARISE WILL BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIALS ARE NOT MADE AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0578543
IRS990/TotalAssetsEOYAmt0563202
IRS990/TotalAssetsGrp/BOYAmt0578543
IRS990/TotalAssetsGrp/EOYAmt0563202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029971
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075309
IRS990/TotalFunctionalExpensesGrp/TotalAmt075309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01670
IRS990/TotalLiabilitiesEOYAmt02501
IRS990/TotalLiabilitiesGrp/BOYAmt01670
IRS990/TotalLiabilitiesGrp/EOYAmt02501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075309
IRS990/TotalProgramServiceRevenueAmt012086
IRS990/TotalReportableCompFromOrgAmt010560
IRS990/TotalRevenueGrp/ExclusionAmt017080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05434
IRS990/TravelGrp/TotalAmt05434
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6062
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0374016062
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SHRMCHATTANOOGA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA SCHREINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234322896
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T HISEY
ReturnHeader/ReturnTs02025-04-29T09:26:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$563,202
Liabilities
$2,501
Net assets
$560,701
Revenue
$59,137
Expenses
$75,309
Net income
-$16,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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