Civic Intelligence

Sorba Chattanooga Tn Chapter

990EZ • Fiscal year 2018 • EIN 84-1709157

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
PO Box 5836Chattanooga, TN 37406

(423) 486-4797

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,378

Up $582 (+3.7%) from 2017

Net Assets

Up

$16,378

Up $582 (+3.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$21,817

Up $7,814 (+56%) from 2017

Expenses

Up

$21,235

Up $6,267 (+42%) from 2017

Net Income

Up

$582

Up $1,547 (+160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2018

Assets$16,378
Liabilities-
Net Assets$16,378
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$21,817
Expenses$21,235
Net Income$582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$21,817
Mission and Program Overview

Mission

Trail advocacy and public service

Program Services

DescriptionGrantsExpenses
MAINTENANCE 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.-$21,235
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SMITHPresident-$0--
CRAIG LAWSONVice Preside-$0--
WILL BOULWARETreasurer-$0--
BRIGET MOORESecretary-$0--
TREY WHEELERAdvocacy Director-$0--
BRIAN DANIELSTrails Direc-$0--
NOEL LAWSONMembership D-$0--
DOUG CARLSONAdvisory Boa-$0--
GREG HIGHWOODAdvisory Boa-$0--
SHANNON DALTONAdvisory Boa-$0--
JAMES FLEMINGAdvisory Boa-$0--
BRADLEY ASHBURNAdvisory Boa-$0--
ROGER PIERCEAdvisory Boa-$0--
Filing and Contact Details

Filer

Filer Name
Sorba Chattanooga Tn Chapter
EIN
84-1709157
Phone
4234864797
Address
PO BOX 5836, CHATTANOOGA, TN 37406

Signing Officer

Name
Will Boulware
Title
Treasurer
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 263 bank fees 338 licenses & permits 80 office expenses 514 travel and meals 599 insurance 1,588 trail buiilding 6,654 event expense 9,654 tools/supplies 1,235 total 20,925”

Form 990-ez, Part III, Line 28

“Maintenance 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.”

Raw XML Appendix166 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/PhoneNum04234864797
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015796
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021817
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IRS990EZ/GroupExemptionNum03710
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015796
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL BOULWARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIGET MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TREY WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NOEL LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG HIGHWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHANNON DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRADLEY ASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ROGER PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVOCACY DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRAILS DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ADVISORY BOA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIL ADVOCACY AND PUBLIC SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021235
IRS990EZ/TotalProgramServiceExpensesAmt021235
IRS990EZ/TotalRevenueAmt021817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79900
IRS990ScheduleA/PublicSupportPY170Pct00.82400
IRS990ScheduleA/PublicSupportTotal170Amt0127451
IRS990ScheduleA/SubstantialContributorsTotAmt032060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159511
IRS990ScheduleA/TotalSupportAmt0159511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 263 BANK FEES 338 LICENSES & PERMITS 80 OFFICE EXPENSES 514 TRAVEL AND MEALS 599 INSURANCE 1,588 TRAIL BUIILDING 6,654 EVENT EXPENSE 9,654 TOOLS/SUPPLIES 1,235 TOTAL 20,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTENANCE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL BOULWARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SORBA CHATTANOOGA TN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SORB
ReturnHeader/Filer/EIN0841709157
ReturnHeader/Filer/PhoneNum04234864797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5836
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E999E88FCAA6C42A83F8E64F662B7FF6FB1C67A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCAFB07017455CCE723B02F87E6DA6F90F68038C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.100.161.41
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:10:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621551418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTING BISHOP & ARRENDALE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 WILLIAM WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124363
ReturnHeader/PreparerPersonGrp/PhoneNum04234726543
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L HAYES
ReturnHeader/ReturnTs02019-05-10T12:10:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,378
Liabilities
-
Net assets
$16,378
Revenue
$21,817
Expenses
$21,235
Net income
$582
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