Civic Intelligence

Lee Chamber of Commerce

990EZ • Fiscal year 2017 • EIN 04-2710076

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

PO Box 345Lee, MA 01238

(413) 243-1705

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.01x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$31,221

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$40,782

Up $5,720 (+16%) from 2016

Net Assets

Up

$39,527

Up $5,688 (+17%) from 2016

Liabilities

Up

$1,255

Up $32 (+2.6%) from 2016

Revenue

Up

$117,668

Up $23,847 (+25%) from 2016

Expenses

Up

$111,980

Up $18,419 (+20%) from 2016

Net Income

Up

$5,688

Up $5,428 (+2088%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $21,480Liabilities 2013: $267Net Assets 2013: $21,2132013Assets 2014: $49,855Liabilities 2014: $1,723Net Assets 2014: $48,1322014Assets 2015: $34,691Liabilities 2015: $1,112Net Assets 2015: $33,5792015Assets 2016: $35,062Liabilities 2016: $1,223Net Assets 2016: $33,8392016Assets 2017: $40,782Liabilities 2017: $1,255Net Assets 2017: $39,5272017Assets 2018: $27,745Liabilities 2018: $1,550Net Assets 2018: $26,1952018Assets 2019: $25,512Liabilities 2019: $0Net Assets 2019: $25,5122019Assets 2020: $23,086Liabilities 2020: $1,024Net Assets 2020: $22,0622020Assets 2021: $62,377Liabilities 2021: $1,018Net Assets 2021: $61,3592021Assets 2022: $11,393Liabilities 2022: $847Net Assets 2022: $10,5462022Assets 2023: $34,046Liabilities 2023: $1,054Net Assets 2023: $32,9922023Assets 2024: $49,092Liabilities 2024: $1,053Net Assets 2024: $48,0392024

Highlighted filing

2017

Assets$40,782
Liabilities$1,255
Net Assets$39,527

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $105,244Expenses 2013: $87,708Net Income 2013: $17,5362013Revenue 2014: $116,965Expenses 2014: $90,046Net Income 2014: $26,9192014Revenue 2015: $89,248Expenses 2015: $103,801Net Income 2015: -$14,5532015Revenue 2016: $93,821Expenses 2016: $93,561Net Income 2016: $2602016Revenue 2017: $117,668Expenses 2017: $111,980Net Income 2017: $5,6882017Revenue 2018: $109,816Expenses 2018: $123,148Net Income 2018: -$13,3322018Revenue 2019: $118,642Expenses 2019: $119,325Net Income 2019: -$6832019Revenue 2020: $88,564Expenses 2020: $92,014Net Income 2020: -$3,4502020Revenue 2021: $122,112Expenses 2021: $82,815Net Income 2021: $39,2972021Revenue 2022: $104,769Expenses 2022: $155,582Net Income 2022: -$50,8132022Revenue 2023: $148,204Expenses 2023: $125,758Net Income 2023: $22,4462023Revenue 2024: $157,087Expenses 2024: $142,040Net Income 2024: $15,0472024

Highlighted filing

2017

Revenue$117,668
Expenses$111,980
Net Income$5,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$125,085
Mission and Program Overview

Mission

Various activities for the promotion of the town of lee

Program Services

DescriptionGrantsExpenses
VARIOUS ACTIVITIES FOR THE PROMOTION OF THE TOWN OF LEE$111,980-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN HENRYExecutive DirectorPT$31,221-$31,221
FRANCK TESSIERPast President-$0--
HOLLY CHAFFEEPresident-$0--
JENNIFER O'NEILVice President-$0--
REBECCA MARTINTreasurer-$0--
PHIL SMITHAt-Large-$0--
PAULA GANGELL-MILLERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,069$17,069$223$16,846
Total Events$17,069$17,069$7,417$9,652
Filing and Contact Details

Filer

Filer Name
Lee Chamber of Commerce
EIN
04-2710076
Phone
4132431705
Address
PO BOX 345, LEE, MA 01238

Signing Officer

Name
Holly Chaffee
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Lombardi Clairmont & Keegan CPAs
Address
35 Pearl Street, Pittsfield, MA 01201-4718
Preparer
John J Keegan
Phone
4134993733
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $11851

Other Expenses.1002

Office Expenses $1439

Other Expenses.1003

Information Technology $1621

Other Expenses.1007

Conferences, Conventions, and Meetings $200

Other Expenses.1012

Insurance $2466

Other Expenses.1

PROGRAM EXPENSES $42902

Other Expenses.2

TELEPHONE $3173

Other Expenses.3

SUPPLIES $3105

Other Expenses.4

SCHOLARSHIPS $3000

Other Expenses.5

MISCELLANEOUS $2204

Other Expenses.6

Dues and subscriptions $480

Other Expenses.7

CREDIT CARD FEES $449

Other Expenses.10

DONATIONS $40

Other Expenses.11

BANK CHARGES $35

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $1223 PAYROLL TAXES PAYABLE - Ending $1255

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COLLEEN HENRY EXECUTIVE DIR
IRS990EZ/BooksInCareOfDetail/PhoneNum04132431705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt076 PARK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040387
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02409
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040782
IRS990EZ/FundraisingGrossIncomeAmt017069
IRS990EZ/GrossReceiptsAmt0125085
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0218
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039527
IRS990EZ/OccupancyRentUtltsAndMaintAmt01900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt631221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCK TESSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY CHAFFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA GANGELL-MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLLEEN HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VARIOUS ACTIVITIES FOR THE PROMOTION OF THE TOWN OF LEE
IRS990EZ/PrintingPublicationsPostageAmt0749
IRS990EZ/ProgramServiceRevenueAmt041536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS ACTIVITIES FOR THE PROMOTION OF THE TOWN OF LEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033957
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt09652
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01223
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01255
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111980
IRS990EZ/TotalProgramServiceExpensesAmt0111980
IRS990EZ/TotalRevenueAmt0117668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEECHAMBER.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07417
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04084
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09652
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0720
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0223
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $42902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $3173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $3105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $2204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES PAYABLE - Beginning $1223 PAYROLL TAXES PAYABLE - Ending $1255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY CHAFFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0042710076
ReturnHeader/Filer/PhoneNum04132431705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 345
ReturnHeader/Filer/USAddress/CityNm0LEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042511474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lombardi Clairmont & Keegan CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Pearl Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0012014718
ReturnHeader/PreparerPersonGrp/PhoneNum04134993733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J KEEGAN
ReturnHeader/ReturnTs02018-05-10T11:44:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings