Civic Intelligence

Sorba Chattanooga Tn Chapter

990EZ • Fiscal year 2012 • EIN 84-1709157

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
PO Box 583637406
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,977

No earlier filing loaded for comparison.

Net Assets

$45,977

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$68,555

No earlier filing loaded for comparison.

Expenses

$32,379

No earlier filing loaded for comparison.

Net Income

$36,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $45,977Net Assets 2012: $45,9772012Assets 2013: $29,034Net Assets 2013: $29,0342013Assets 2014: $23,947Net Assets 2014: $23,9472014Assets 2015: $46,979Net Assets 2015: $46,9792015Assets 2016: $16,761Net Assets 2016: $16,7612016Assets 2017: $15,796Net Assets 2017: $15,7962017Assets 2018: $16,378Net Assets 2018: $16,3782018Assets 2019: $34,329Net Assets 2019: $34,3292019Assets 2020: $63,058Net Assets 2020: $63,0582020Assets 2021: $74,266Net Assets 2021: $74,2662021Assets 2022: $76,930Net Assets 2022: $76,9302022Assets 2023: $97,356Net Assets 2023: $97,3562023Assets 2024: $179,611Liabilities 2024: $0Net Assets 2024: $179,6112024

Highlighted filing

2012

Assets$45,977
Liabilities-
Net Assets$45,977
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $68,555Expenses 2012: $32,379Net Income 2012: $36,1762012Revenue 2013: $42,129Expenses 2013: $59,072Net Income 2013: -$16,9432013Revenue 2014: $60,949Expenses 2014: $66,036Net Income 2014: -$5,0872014Revenue 2015: $64,570Expenses 2015: $41,539Net Income 2015: $23,0312015Revenue 2016: $12,798Expenses 2016: $43,016Net Income 2016: -$30,2182016Revenue 2017: $14,003Expenses 2017: $14,968Net Income 2017: -$9652017Revenue 2018: $21,817Expenses 2018: $21,235Net Income 2018: $5822018Revenue 2019: $30,510Expenses 2019: $12,559Net Income 2019: $17,9512019Revenue 2020: $43,887Expenses 2020: $15,158Net Income 2020: $28,7292020Revenue 2021: $43,778Expenses 2021: $32,571Net Income 2021: $11,2072021Revenue 2022: $22,595Expenses 2022: $19,931Net Income 2022: $2,6642022Revenue 2023: $59,747Expenses 2023: $39,321Net Income 2023: $20,4262023Revenue 2024: $118,380Expenses 2024: $36,125Net Income 2024: $82,2552024

Highlighted filing

2012

Revenue$68,555
Expenses$32,379
Net Income$36,176
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Trail advocacy and public service

Filing and Contact Details

Filer

EIN
84-1709157
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0AARON SMITH
CompensationExplanation/Compensation/PersonName1LEE CARMICHAEL
CompensationExplanation/Compensation/PersonName2DANNY THOMPSON
CompensationExplanation/Compensation/PersonName3KAREN ROGERS
CompensationExplanation/Compensation/PersonName4BRIAN DANIELS
CompensationExplanation/Compensation/PersonName5TAYLOR KEATON
CompensationExplanation/Compensation/PersonName6ERIK RIPPON
CompensationExplanation/Compensation/PersonName7MICHAEL LONG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09801
IRS990EZ/CashSavingsAndInvestments/EOY045977
IRS990EZ/ContributionsGiftsGrantsEtc062106
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear036176
IRS990EZ/FeesAndOthPymtToIndContractors07207
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07635
IRS990EZ/GrossReceipts071941
IRS990EZ/GroupExemptionNumber03710
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09801
IRS990EZ/NetAssetsOrFundBalancesBOY09801
IRS990EZ/NetAssetsOrFundBalances/EOY045977
IRS990EZ/NetAssetsOrFundBalancesEOY045977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AARON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEE CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANNY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TAYLOR KEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERIK RIPPON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ADVOCACY DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRAILS DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7WEBMASTER/RA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025172
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAIL ADVOCACY AND PUBLIC SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE AND CONSTRUCTION OF TRAILS FOR BIKING ON PUBLIC LAND, EDUCATION OF TRAIL USERS, PROVIDE INFORMATION TO BIKERS OF VOLUNTEER ACTIVITIES AND TRAILS OPEN FOR PUBLIC USE, AND CONDUCT MOUNTAIN BIKING EVENTS TO SUPPORT AND EDUCATE CYCLISTS AND OTHER TRAIL USERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031828
IRS990EZ/ProgramServiceRevenue02200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03386
IRS990EZ/SpecialEventsNetIncomeLoss04249
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 5836
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHATTANOOGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037406
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04234864797
IRS990EZ/TotalAssets/BOY09801
IRS990EZ/TotalAssets/EOY045977
IRS990EZ/TotalExpenses032379
IRS990EZ/TotalProgramServiceExpenses031828
IRS990EZ/TotalRevenue068555
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062106
IRS990ScheduleA/GiftsGrantsContribReceived170/Total062106
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09835
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170062106
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062106
IRS990ScheduleA/Total170/Total062106
IRS990ScheduleA/TotalSupport062106
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 36 LICENSES & PERMITS 350 MEMBERSHIP DUES 120 PO BOX 120 POSTAGE 45 WEBSITE 129 TRAVEL 37 REPAIRS & MAINTENANCE 22,335 TBRA RACE 2,000 TOTAL 25,172
IRS990ScheduleO/GeneralExplanation/Explanation1MAINTENANCE AND CONSTRUCTION OF TRAILS FOR BIKING ON PUBLIC LAND, EDUCATION OF TRAIL USERS, PROVIDE INFORMATION TO BIKERS OF VOLUNTEER ACTIVITIES AND TRAILS OPEN FOR PUBLIC USE, AND CONDUCT MOUNTAIN BIKING EVENTS TO SUPPORT AND EDUCATE CYCLISTS AND OTHER TRAIL USERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841709157
ReturnHeader/Filer/Name/BusinessNameLine10SORBA CHATTANOOGA TN CHAPTER
ReturnHeader/Filer/NameControl0SORB
ReturnHeader/Filer/Phone04234864797
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5836
ReturnHeader/Filer/USAddress/City0CHATTANOOGA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037406
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0WILLIAM THOMPSON
ReturnHeader/Officer/Phone04234864797
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARTING BISHOP & ARRENDALE PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101040 WILLIAM WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0373124363
ReturnHeader/Preparer/Name0JANICE L HAYES
ReturnHeader/Preparer/Phone04234726543
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:02:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,977
Liabilities
-
Net assets
$45,977
Revenue
$68,555
Expenses
$32,379
Net income
$36,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.18$0.36$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.60$0.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.23$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.44$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.44$0.15$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.31$0.13$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.22$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.13$0.43$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.65$0.42$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.61$0.66$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.42$0.59$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.69$0.32$0.36