Civic Intelligence

Chattanooga Human Resources Assoc

990 • Fiscal year 2011 • EIN 31-1539737

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 05, 2012

PO Box 606237401-6062
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$247,092

No earlier filing loaded for comparison.

Net Assets

$247,092

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$317,781

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

2011

Assets$247,092
Liabilities$0
Net Assets$247,092

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

2011

Revenue-
Expenses$317,781
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 5, 2012
Return Version
2011v1.2
Gross Receipts
$462,633
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.

Filing and Contact Details

Filer

EIN
31-1539737
Raw XML Appendix340 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/Form990PartVIISectionA/NamePerson1Gary Steele
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IRS990/Form990PartVIISectionA/NamePerson3John Steele
IRS990/Form990PartVIISectionA/NamePerson4Susan Harris
IRS990/Form990PartVIISectionA/NamePerson5Frances Flowers
IRS990/Form990PartVIISectionA/NamePerson6Shawn Pellington
IRS990/Form990PartVIISectionA/NamePerson7Frank Davis
IRS990/Form990PartVIISectionA/NamePerson8Lynnette Smith
IRS990/Form990PartVIISectionA/NamePerson9Merri Mai Williamson
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Past President
IRS990/Form990PartVIISectionA/Title2Treasure Pres Elect
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/NameOfPrincipalOfficerPerson0Valerie Gifford
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization is comprised of Members, Associate Members Student Members.
IRS990ScheduleO/GeneralExplanation/Explanation1Documentation will be made available to interested members during regular business hours within two weeks of the submission of a written request to the organizations president at the current address of operation.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization hosts the SHRM State conference one out of four years. The revenue for the host years are in excess of 100,000. The organization is not an organization described in IRC 170c there for charitable contributions or not sought nor accepted.
IRS990ScheduleO/GeneralExplanation/Explanation3Misc Expenses
IRS990ScheduleO/GeneralExplanation/Explanation4Rounding
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section A Line 6 The organization is comprised of Members, Associate Members Student Members. Form 990 Part VI Section C Line 19 Documentation will be made available to interested members during regular business hours within two weeks of the submission of a written request to the organizations president at the current address of operation. Form 990 Part V Line 6a The organization hosts the SHRM State conference one out of four years. The revenue for the host years are in excess of 100,000. The organization is not an organization described in IRC 170c there for charitable contributions or not sought nor accepted. Form 990 Part IX Line 24e Misc Expenses Form 990 Part XI Line 5 Rounding
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part V
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part IX
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference06
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037401
IRS990/TheBooksAreInCareOf/NamePerson0Janet Leamon
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalProgramServiceRevenue0412129
IRS990/TotalRevenueCurrentYear0462633
IRS990/TotalRevenuePriorYear062642
IRS990/TotalRevenue/TotalRevenueColumn0462633
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral04194
IRS990/Travel/Total04194
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IRS990/UnrestrictedNetAssets/BOY0102239
IRS990/UnrestrictedNetAssets/EOY0247092
IRS990/UponRequest0X
IRS990/WebSite0www.shrmchattanooga.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311539737
ReturnHeader/Filer/Name/BusinessNameLine10Chattanooga Human Resources
ReturnHeader/Filer/NameControl0CHAT
ReturnHeader/Filer/Phone04236976603
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6062
ReturnHeader/Filer/USAddress/City0Chattanooga
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0374016062
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-05
ReturnHeader/Officer/Name0Valerie Gifford
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-07-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ChattanoogaTaxPrepcom
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 116
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hixson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037343
ReturnHeader/Preparer/Name0Joseph C Livingston Jr EA
ReturnHeader/Preparer/Phone04237520001
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-05T09:16:47-00:00

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
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