Civic Intelligence

Middle Tenn Society for Human Resource

EIN 62-1433642 • 501(c)6 • Brentwood, TN

Profile

Training human resource professionals

PO Box 3546Brentwood, TN 37024-3546

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.08x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

6th percentile

-30%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

21st percentile

-7.0%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$581,364

Down $85,708 (-13%) from 2023

Liabilities

Up

$29,214

Up $29,025 (+15357%) from 2023

Net Assets

Down

$552,150

Down $114,733 (-17%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$380,476

Down $28,471 (-7.0%) from 2023

Expenses

Up

$495,209

Up $111,529 (+29%) from 2023

Net Income

Down

-$114,733

Down $140,000 (-554%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2010: $223,761Liabilities 2010: $16,275Net Assets 2010: $207,4862010Assets 2011: $239,789Liabilities 2011: $18,840Net Assets 2011: $220,9492011Assets 2012: $238,331Liabilities 2012: $14,224Net Assets 2012: $224,1072012Assets 2013: $341,831Liabilities 2013: $11,696Net Assets 2013: $330,1352013Assets 2014: $323,546Liabilities 2014: $5,588Net Assets 2014: $317,9582014Assets 2015: $338,357Liabilities 2015: $7,651Net Assets 2015: $330,7062015Assets 2016: $398,556Liabilities 2016: $0Net Assets 2016: $398,5562016Assets 2017: $557,506Liabilities 2017: $59,316Net Assets 2017: $498,1902017Assets 2018: $532,677Liabilities 2018: $11,025Net Assets 2018: $521,6522018Assets 2019: $567,876Liabilities 2019: $5,713Net Assets 2019: $562,1632019Assets 2021: $776,674Liabilities 2021: $67,930Net Assets 2021: $708,7442021Assets 2022: $695,235Liabilities 2022: $53,619Net Assets 2022: $641,6162022Assets 2023: $667,072Liabilities 2023: $189Net Assets 2023: $666,8832023Assets 2024: $581,364Liabilities 2024: $29,214Net Assets 2024: $552,1502024

Highlighted filing

2024

Assets$581,364
Liabilities$29,214
Net Assets$552,150
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $211,4302010Expenses 2011: $256,2752011Expenses 2012: $266,5842012Revenue 2013: $940,047Expenses 2013: $834,019Net Income 2013: $106,0282013Revenue 2014: $432,881Expenses 2014: $445,058Net Income 2014: -$12,1772014Revenue 2015: $451,987Expenses 2015: $439,239Net Income 2015: $12,7482015Revenue 2016: $448,627Expenses 2016: $380,777Net Income 2016: $67,8502016Revenue 2017: $1,085,491Expenses 2017: $996,797Net Income 2017: $88,6942017Revenue 2018: $474,851Expenses 2018: $435,739Net Income 2018: $39,1122018Revenue 2019: $492,336Expenses 2019: $454,005Net Income 2019: $38,3312019Revenue 2021: $893,481Expenses 2021: $732,330Net Income 2021: $161,1512021Revenue 2022: $353,955Expenses 2022: $418,124Net Income 2022: -$64,1692022Revenue 2023: $408,947Expenses 2023: $383,680Net Income 2023: $25,2672023Revenue 2024: $380,476Expenses 2024: $495,209Net Income 2024: -$114,7332024

Highlighted filing

2024

Revenue$380,476
Expenses$495,209
Net Income-$114,733
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$581,364
Liabilities
$29,214
Net assets
$552,150
Revenue
$380,476
Expenses
$495,209
Net income
-$114,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.38$0.50$0.11
2023Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.41$0.38$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.64$0.35$0.42$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.71$0.89$0.73$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.49$0.45$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.47$0.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.06$0.50$1.09$1.00$0.09
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.43$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.94$0.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.22$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$0.21
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
$380,476
Mission and Program Overview

Mission

Training human resource professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$666,883$552,150▼ $114,733
Cash and Non-Interest-Bearing Accounts$469,108$318,704▼ $150,404
Savings and Temporary Cash Investments$193,159$211,747▲ $18,588
Prepaid Expenses and Deferred Charges$4,805$44,413▲ $39,608
Accounts Receivable$0$6,500▲ $6,500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$667,072$581,364▼ $85,708
Liabilities
Accounts Payable and Accrued Expenses$189$17,802▲ $17,613
Deferred Revenue-$11,412-
Total Liabilities$189$29,214▲ $29,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$666,883$552,150▼ $114,733
Total Liabilities and Net Assets / Fund Balance$667,072$581,364▼ $85,708

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseOtherTotal
Ag Smith LLC-$186,000$17,802$203,802

Board Members and Trustees

NameTitle
Heather ThompsonPast President
Joy Johnson-carruthersPresident
Shannon AlbrechtPresident Elect
Celeste ShepherdExec Director/sec
Scott KellyAdministrator
-Legal Advisor
Mary Leigh PirtleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,063
Program Service Revenue
$231,836
Investment Income
$34,727
Other Revenue
$10,850
Change in Net Assets
$-114,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$0$0$293,802
Conferences and Meetings$0$0$0$81,542
All Other Expenses$0$0$0$12,339
Travel$0$0$0$12,195
Office Expenses$0$0$0$4,033
Insurance$0$0$0$3,238
Other Expenses$0$0$0$3,002
Total Functional Expenses$0$0$0$495,209
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
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
Filing and Contact Details

Filer

Filer Name
Middle Tenn Society for Human Resource
EIN
62-1433642
Phone
6153619130
Address
PO BOX 3546, BRENTWOOD, TN 37024-3546

Signing Officer

Name
Art Smith
Title
Exe Director
Phone
6153619130
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Smith
Formed
1967
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

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

Pt VI, Line 11B

“Board will review the 990 after e-filing and compare to interim f/s”

Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0189
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017802
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt06500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING HUMAN RESOURCE PROFESSIONALS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt012339
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ART SMITH
IRS990/BooksInCareOfDetail/PhoneNum06152608909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3546
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0370243546
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0469108
IRS990/CashNonInterestBearingGrp/EOYAmt0318704
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt081542
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034727
IRS990/CYOtherExpensesAmt0495209
IRS990/CYOtherRevenueAmt010850
IRS990/CYProgramServiceRevenueAmt0231836
IRS990/CYRevenuesLessExpensesAmt0-114733
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0495209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380476
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt011412
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MONTHLY MEETINGS OF HR PROFESSIONALS IN MIDDLE TN AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0293802
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0AG SMITH LLC
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CELESTE SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY JOHNSON-CARRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY LEIGH PIRTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEGAL ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0380476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03238
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034727
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0103063
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING HUMAN RESOURCE PROFESSIONALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0666883
IRS990/NetAssetsOrFundBalancesEOYAmt0552150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc1COURSE EXPENSE
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3ANNUAL AWARDS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt039790
IRS990/OtherExpensesGrp/TotalAmt130685
IRS990/OtherExpensesGrp/TotalAmt214583
IRS990/OtherExpensesGrp/TotalAmt33002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010850
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt010850
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044413
IRS990/PrincipalOfficerNm0ART SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1VARIOUS PROJECTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210741
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0YEARLY CONFERENCE MEETINGS OF HR PROFESSONALS
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS PROJECTS BENEFITING THE MIDDLE TN HR COMMUNITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109710
IRS990/PYInvestmentIncomeAmt029727
IRS990/PYOtherExpensesAmt0383680
IRS990/PYOtherRevenueAmt017668
IRS990/PYProgramServiceRevenueAmt0251842
IRS990/PYRevenuesLessExpensesAmt025267
IRS990/PYTotalExpensesAmt0383680
IRS990/PYTotalRevenueAmt0408947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114733
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0666883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0552150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211747
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AG SMITH LLC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD WILL REVIEW THE 990 AFTER E-FILING AND COMPARE TO INTERIM F/S
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667072
IRS990/TotalAssetsEOYAmt0581364
IRS990/TotalAssetsGrp/BOYAmt0667072
IRS990/TotalAssetsGrp/EOYAmt0581364
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0103063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189
IRS990/TotalLiabilitiesEOYAmt029214
IRS990/TotalLiabilitiesGrp/BOYAmt0189
IRS990/TotalLiabilitiesGrp/EOYAmt029214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552150
IRS990/TotalProgramServiceRevenueAmt0231836
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581364
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt012195
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3546
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0370243546
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06153619130
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLE TENN SOCIETY FOR HUMAN RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0621433642
ReturnHeader/Filer/PhoneNum06153619130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3546
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370243546
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/ReturnTs02025-11-17T15:21:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.