Civic Intelligence

Magnolia Parkway Chamber Ofcommerce

EIN 02-0609471 • 501(c)6 • Magnolia, TX

Profile

Small business and local economic growth

18935 Fm 1488 RoadMagnolia, TX 77355
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

98th percentile

$72,045

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 64.8% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $13,666 (-100%) from 2016

Liabilities

Down

$0

Down $4,045 (-100%) from 2016

Net Assets

Down

$0

Down $9,621 (-100%) from 2016

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $52,145Liabilities 2010: $271Net Assets 2010: $51,8742010Assets 2011: $59,484Liabilities 2011: $1,351Net Assets 2011: $58,1332011Assets 2012: $55,392Liabilities 2012: $914Net Assets 2012: $54,4782012Assets 2013: $84,548Liabilities 2013: $408Net Assets 2013: $84,1402013Assets 2014: $81,166Liabilities 2014: $2,239Net Assets 2014: $78,9272014Assets 2015: $68,342Liabilities 2015: $1,504Net Assets 2015: $66,8382015Assets 2016: $13,666Liabilities 2016: $4,045Net Assets 2016: $9,6212016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $83,706Expenses 2010: $97,951Net Income 2010: -$14,2452010Revenue 2011: $93,278Expenses 2011: $87,019Net Income 2011: $6,2592011Revenue 2012: $100,738Expenses 2012: $104,393Net Income 2012: -$3,6552012Revenue 2013: $154,884Expenses 2013: $125,222Net Income 2013: $29,6622013Revenue 2014: $97,845Expenses 2014: $102,768Net Income 2014: -$4,9232014Revenue 2015: $136,085Expenses 2015: $148,174Net Income 2015: -$12,0892015Revenue 2016: $111,185Expenses 2016: $168,402Net Income 2016: -$57,2172016

Latest loaded filing

2016

Revenue$111,185
Expenses$168,402
Net Income-$57,217

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$111,185
Mission and Program Overview

Mission

Small business and local economic growth

Program Services

DescriptionGrantsExpenses
SMALL BUSINESS AND LOCAL ECONOMIC DEVELOPMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY HAMANNPresidentFT$72,045-$72,045
CANDACE EMMERICHChairman Of The BoardPT$0--
JUDY BODEImmediate Past Chairman Of TheboardPT$0--
PATRICIA COOPERChair ElectPT$0--
DEBORAH ROSE MILLERTreasurerPT$0--
TRAVIS BRYANTBoard MemberPT$0--
TABITHA CAMELINEBoard MemberPT$0--
MARK ESCOTTBoard MemberPT$0--
WILLIAM GERVASIBoard MemberPT$0--
DAWN PIATBoard MemberPT$0--
STEVE SCHEFFLERBpard MemberPT$0--
KENDRICK SKIPPERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Magnolia Parkway Chamber Ofcommerce
EIN
02-0609471
Phone
2813561488
Address
18935 FM 1488 ROAD, MAGNOLIA, TX 77355

Signing Officer

Name
Candace Emmerich
Title
Chairman
Phone
2813561488
Signed
2017-08-14
Discuss with paid preparer
No

Preparer

Firm
Raymond E Middleton CPA
Address
1790 HUGHES LANDING BLVD SUITE 400, THE WOODLANDS, TX 77380
Preparer
Raymond Middleton
Phone
2817244168
Supplemental Narrative

Additional Explanations

Part I, line 8

Other Revenue: INTEREST INCOME Amount: 157

Part I, line 16

Description: ADVERTISING Amount: 15

Part I, line 16

Description: ANNUAL RETREAT EXPENSE Amount: 570

Part I, line 16

Description: AUTOMOBILE EXPENSE Amount: 91

Part I, line 16

Description: AWARDS Amount: 73

Part I, line 16

Description: BANK SERVICE CHARGES Amount: 288

Part I, line 16

Description: BANNERS AND PLAQUES Amount: 384

Part I, line 16

Description: COMPUTER SOFTWARE Amount: 418

Part I, line 16

Description: CONFERENCE FEES AND EXPENSES Amount: 393

Part I, line 16

Description: CONTRACT OFFICE EXPENSE Amount: 18003

Part I, line 16

Description: CREDIT CARD PROCESSING FEES Amount: 3421

Part I, line 16

Description: DUES AND SUBSCRIPTIONS Amount: 368

Part I, line 16

Description: FACILITATION FEES Amount: 750

Part I, line 16

Description: GIFTS AND AWARDS Amount: 120

Part I, line 16

Description: GOLF TOURNAMENT EXPENSE Amount: 4341

Part I, line 16

Description: HOLIDAY PARTY Amount: 9

Part I, line 16

Description: INSURANCE PREMIUMS Amount: 1468

Part I, line 16

Description: INTEREST AND FINANCE CHARGES Amount: 114

Part I, line 16

Description: LUNCH AND LEARN EXPENSE Amount: 778

Part I, line 16

Description: NETWORKING BREAKFAST EXPENSE Amount: 3548

Part I, line 16

Description: NETWORKING LUNCHEON EXPENSE Amount: 7344

Part I, line 16

Description: NEW MEMBER ORIENTATION EXPENSE Amount: 713

Part I, line 16

Description: OFFICE SUPPLIES AND EXPENSES Amount: 418

Part I, line 16

Description: OTHER SPONSORSHIP Amount: 500

Part I, line 16

Description: PAYROLL TAX EXPENSE Amount: 6802

Part I, line 16

Description: PEDALING FOR SUCCESS SPONSORSHIP EXPENSE Amount: 2012

Part I, line 16

Description: POSTAGE AND DELIVERY Amount: 256

Part I, line 16

Description: REPAIRS AND MAINTENANCE Amount: 310

Part I, line 16

Description: SKEET SHOOT OUT EXPENSES Amount: 6759

Part I, line 16

Description: TELEPHONE AND COMMUNICATIONS Amount: 2195

Part I, line 16

Description: TRAVEL AND ENTERTAINMENT EXPENSE Amount: 166

Part I, line 16

Description: WEBSITE DEVELOPMENT EXPENSE Amount: 2976

Part I, line 16

Description: WEBSITE FEES AND MAINTENANCE EXPENSE Amount: 3900

Raw XML Appendix227 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PAST CHAIRMAN OF THEBOARD
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IRS990EZ/PrintingPublicationsPostageAmt02253
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt086753
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: INTEREST INCOME Amount: 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING Amount: 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ANNUAL RETREAT EXPENSE Amount: 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: AUTOMOBILE EXPENSE Amount: 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: AWARDS Amount: 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: BANK SERVICE CHARGES Amount: 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: BANNERS AND PLAQUES Amount: 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: COMPUTER SOFTWARE Amount: 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: CONFERENCE FEES AND EXPENSES Amount: 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: CONTRACT OFFICE EXPENSE Amount: 18003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: CREDIT CARD PROCESSING FEES Amount: 3421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: DUES AND SUBSCRIPTIONS Amount: 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: FACILITATION FEES Amount: 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: GIFTS AND AWARDS Amount: 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: GOLF TOURNAMENT EXPENSE Amount: 4341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: HOLIDAY PARTY Amount: 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: INSURANCE PREMIUMS Amount: 1468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: INTEREST AND FINANCE CHARGES Amount: 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: LUNCH AND LEARN EXPENSE Amount: 778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: NETWORKING BREAKFAST EXPENSE Amount: 3548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: NETWORKING LUNCHEON EXPENSE Amount: 7344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: NEW MEMBER ORIENTATION EXPENSE Amount: 713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description: OFFICE SUPPLIES AND EXPENSES Amount: 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description: OTHER SPONSORSHIP Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Description: PAYROLL TAX EXPENSE Amount: 6802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Description: PEDALING FOR SUCCESS SPONSORSHIP EXPENSE Amount: 2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Description: POSTAGE AND DELIVERY Amount: 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Description: REPAIRS AND MAINTENANCE Amount: 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Description: SKEET SHOOT OUT EXPENSES Amount: 6759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Description: TELEPHONE AND COMMUNICATIONS Amount: 2195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Description: TRAVEL AND ENTERTAINMENT EXPENSE Amount: 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Description: WEBSITE DEVELOPMENT EXPENSE Amount: 2976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Description: WEBSITE FEES AND MAINTENANCE EXPENSE Amount: 3900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02813561488
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
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ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0020609471
ReturnHeader/Filer/PhoneNum02813561488
ReturnHeader/Filer/USAddress/AddressLine1Txt018935 FM 1488 ROAD
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077355
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.162.212.202
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T19:05:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.