Civic Intelligence

Malone Chamber of Commerce

990 • Fiscal year 2018 • EIN 15-0584692

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileWWW.MALONECHAMBEROFCOMMERCE.COM
497 East Main StreetMalone, NY 12953

(518) 483-3760

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

440%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

116%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$33,887

Up $27,617 (+440%) from 2017

Net Assets

Up

-$5,872

Up $31,194 (+84%) from 2017

Liabilities

Down

$39,759

Down $3,577 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin87th percentile

Revenue

Up

$82,325

Up $44,259 (+116%) from 2017

Expenses

Up

$60,964

Up $20,847 (+52%) from 2017

Net Income

Up

$21,361

Up $23,412 (+1141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50K-$100KAssets 2016: $896Liabilities 2016: $85,398Net Assets 2016: -$84,5022016Assets 2017: $6,270Liabilities 2017: $43,336Net Assets 2017: -$37,0662017Assets 2018: $33,887Liabilities 2018: $39,759Net Assets 2018: -$5,8722018Assets 2019: $36,401Liabilities 2019: $35,648Net Assets 2019: $7532019Assets 2020: $33,740Liabilities 2020: $38,723Net Assets 2020: -$4,9832020Assets 2021: $63,381Liabilities 2021: $28,413Net Assets 2021: $34,9682021Assets 2022: $72,936Liabilities 2022: $22,367Net Assets 2022: $50,5692022Assets 2023: $51,135Liabilities 2023: $18,059Net Assets 2023: $33,0762023Assets 2024: $32,421Liabilities 2024: $11,707Net Assets 2024: $20,7142024

Highlighted filing

2018

Assets$33,887
Liabilities$39,759
Net Assets-$5,872
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2016: $57,756Expenses 2016: $47,799Net Income 2016: $9,9572016Revenue 2017: $38,066Expenses 2017: $40,117Net Income 2017: -$2,0512017Revenue 2018: $82,325Expenses 2018: $60,964Net Income 2018: $21,3612018Revenue 2019: $70,703Expenses 2019: $64,344Net Income 2019: $6,3592019Revenue 2020: $66,728Expenses 2020: $72,466Net Income 2020: -$5,7382020Revenue 2021: $82,831Expenses 2021: $52,627Net Income 2021: $30,2042021Revenue 2022: $77,315Expenses 2022: $61,715Net Income 2022: $15,6002022Revenue 2023: $80,317Expenses 2023: $97,877Net Income 2023: -$17,5602023Revenue 2024: $81,482Expenses 2024: $93,836Net Income 2024: -$12,3542024

Highlighted filing

2018

Revenue$82,325
Expenses$60,964
Net Income$21,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$82,325
Mission and Program Overview

Mission

The chamber works to bring various events that will attract visitors to the area. The chamber also sponsors local events, promotes tourism and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,270$33,647▲ $27,377
Land, Buildings, and Equipment, Net-$240-
Total Assets$6,270$33,887▲ $27,617
Liabilities
Unsecured Notes Loans Payable$43,336$39,759▼ $3,577
Total Liabilities$43,336$39,759▼ $3,577
Net Assets / Fund Balance
Unrestricted Net Assets$-37,066$-5,872▲ $31,194
Total Net Assets Fund Balance$-37,066$-5,872▲ $31,194
Total Liabilities and Net Assets / Fund Balance$6,270$33,887▲ $27,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$38,443-
Equipment$240$838-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dene SavagePresident
Andrew KnowlesDirector
Brick MarshallDirector
Candy GadwayDirector
Casey SwampDirector
Chris CordesDirector
Megan MansonDirector
Sean CurtinDirector
Tim CarterDirector
Casey DegonSecretary
Mary ScarfTreasurer
Michael DoranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,035
Change in Net Assets
$21,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,348
Salaries, Compensation, and Employee Benefits$18,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,888--$15,888
All Other Expenses$7,111--$7,111
Interest-$6,101-$6,101
Payment Travel Entrtnmnt Publicly Ofcl$5,068--$5,068
Advertising$2,876--$2,876
Payroll Taxes$2,728--$2,728
Insurance-$1,944-$1,944
Other Expenses$1,815--$1,815
Information Technology$1,734--$1,734
Office Expenses$1,566--$1,566
Depreciation Depletion$838--$838
Travel$118--$118
Total Functional Expenses$52,919$8,045$0$60,964
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members have the opportunity to review the organization's form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available upon request from the public at the malone chamber of commerce's office.”

Filing and Contact Details

Filer

Filer Name
Malone Chamber of Commerce
EIN
15-0584692
Phone
5184833760
Address
497 EAST MAIN STREET, MALONE, NY 12953

Signing Officer

Name
Michael Doran
Title
Vice President
Phone
5184833760
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Doran
Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
The Hoffman Eells Group Cpas Pc
Address
PO BOX 189, MALONE, NY 12953-0189
Preparer
Nicholas P Eells CPA
Phone
5184831630
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Business promotion/ member services”

Form 990, Part IX, Line 24E

“Repairs 1,752 0 0 supplies 1,587 0 0 administrative 1,158 0 0 water/sewer 584 0 0 copier lease 538 0 0 trash 513 0 0 electricity 471 0 0 other 433 0 0 inspection 75 0 0 total 7,111 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 708”

Raw XML Appendix337 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS PROMOTION/ MEMBER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE ORGANIZATION'S FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST FROM THE PUBLIC AT THE MALONE CHAMBER OF COMMERCE'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 1,752 0 0 SUPPLIES 1,587 0 0 ADMINISTRATIVE 1,158 0 0 WATER/SEWER 584 0 0 COPIER LEASE 538 0 0 TRASH 513 0 0 ELECTRICITY 471 0 0 OTHER 433 0 0 INSPECTION 75 0 0 TOTAL 7,111 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033887
IRS990/TravelGrp/ProgramServicesAmt0118
IRS990/TravelGrp/TotalAmt0118
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-37066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5872
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043336
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039759
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MALONECHAMBEROFCOMMERCE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184833760
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALONE CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0MALO
ReturnHeader/Filer/EIN0150584692
ReturnHeader/Filer/PhoneNum05184833760
ReturnHeader/Filer/USAddress/AddressLine1Txt0497 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MALONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B035C828B00960FDA50A3AC7A628AA713AC6D7D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0264FFCD1B68AA1B41039959511504635FE6E6521
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.220.95.252
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:21:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201767403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HOFFMAN EELLS GROUP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129530189
ReturnHeader/PreparerPersonGrp/PhoneNum05184831630
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS P EELLS CPA
ReturnHeader/ReturnTs02018-11-09T11:21:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,887
Liabilities
$39,759
Net assets
-$5,872
Revenue
$82,325
Expenses
$60,964
Net income
$21,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$11.7$20.7$81.5$93.8$12.4
2023Detailed filing. Detailed filing data is available for this year.$51.1$18.1$33.1$80.3$97.9$17.6
2022Detailed filing. Detailed filing data is available for this year.$72.9$22.4$50.6$77.3$61.7$15.6
2021Detailed filing. Detailed filing data is available for this year.$63.4$28.4$35.0$82.8$52.6$30.2
2020Detailed filing. Detailed filing data is available for this year.$33.7$38.7$4.98$66.7$72.5$5.74
2019Detailed filing. Detailed filing data is available for this year.$36.4$35.6$0.75$70.7$64.3$6.36
2018Detailed filing. Detailed filing data is available for this year.$33.9$39.8$5.87$82.3$61.0$21.4
2017Detailed filing. Detailed filing data is available for this year.$6.27$43.3$37.1$38.1$40.1$2.05
2016Summary only. Only limited summary data is available for this year.$0.90$85.4$84.5$57.8$47.8$9.96