Civic Intelligence

Steinhatchee River Chamber of Commerce

EIN 20-4961137 • 501(c)6 • Steinhatchee, FL

Profile

To promote the greater steinhatchee florida area.

PO Box 1008Steinhatchee, FL 32359

steinhatcheeriverchamber.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.59x

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

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-298%

Higher net margin than 3% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$220,451

Up $38,942 (+21%) from 2022

Liabilities

Up

$30,362

Up $1,137 (+3.9%) from 2022

Net Assets

Up

$190,089

Up $37,805 (+25%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Up

$51,709

Up $7,446 (+17%) from 2022

Expenses

Up

$205,967

Up $172,139 (+509%) from 2022

Net Income

Down

-$154,258

Down $164,693 (-1578%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2010: $6,470Liabilities 2010: $02010Assets 2011: $24,701Liabilities 2011: $02011Assets 2012: $30,351Liabilities 2012: $50Net Assets 2012: $30,3012012Assets 2013: $25,841Liabilities 2013: $50Net Assets 2013: $25,7912013Assets 2014: $39,662Liabilities 2014: $50Net Assets 2014: $39,6122014Assets 2015: $40,686Liabilities 2015: $50Net Assets 2015: $40,6362015Assets 2016: $48,996Liabilities 2016: $50Net Assets 2016: $48,9462016Assets 2017: $77,136Liabilities 2017: $50Net Assets 2017: $77,0862017Assets 2018: $114,796Liabilities 2018: $7,970Net Assets 2018: $106,8262018Assets 2019: $130,154Liabilities 2019: $8,552Net Assets 2019: $121,6022019Assets 2020: $154,576Liabilities 2020: $9,789Net Assets 2020: $144,7872020Assets 2021: $149,051Liabilities 2021: $7,202Net Assets 2021: $141,8492021Assets 2022: $181,509Liabilities 2022: $29,225Net Assets 2022: $152,2842022Assets 2023: $220,451Liabilities 2023: $30,362Net Assets 2023: $190,0892023

Highlighted filing

2023

Assets$220,451
Liabilities$30,362
Net Assets$190,089
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $23,212Expenses 2010: $26,488Net Income 2010: -$3,2762010Revenue 2011: $37,039Expenses 2011: $18,858Net Income 2011: $18,1812011Revenue 2012: $28,389Expenses 2012: $22,739Net Income 2012: $5,6502012Revenue 2013: $23,496Expenses 2013: $28,006Net Income 2013: -$4,5102013Revenue 2014: $36,870Expenses 2014: $23,049Net Income 2014: $13,8212014Revenue 2015: $17,488Expenses 2015: $16,464Net Income 2015: $1,0242015Revenue 2016: $32,975Expenses 2016: $24,665Net Income 2016: $8,3102016Revenue 2017: $56,856Expenses 2017: $28,716Net Income 2017: $28,1402017Revenue 2018: $52,189Expenses 2018: $22,549Net Income 2018: $29,6402018Revenue 2019: $64,660Expenses 2019: $49,884Net Income 2019: $14,7762019Revenue 2020: $64,196Expenses 2020: $40,889Net Income 2020: $23,3072020Revenue 2021: $30,424Expenses 2021: $33,050Net Income 2021: -$2,6262021Revenue 2022: $44,263Expenses 2022: $33,828Net Income 2022: $10,4352022Revenue 2023: $51,709Expenses 2023: $205,967Net Income 2023: -$154,2582023

Highlighted filing

2023

Revenue$51,709
Expenses$205,967
Net Income-$154,258
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,451
Liabilities
$30,362
Net assets
$190,089
Revenue
$51,709
Expenses
$205,967
Net income
-$154,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.30$1.90$0.52$2.06$1.54
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.29$1.52$0.44$0.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.42$0.30$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.45$0.64$0.41$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.22$0.65$0.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$0.52$0.23$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.57$0.29$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.33$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.37$0.23$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.23$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.28$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.37$0.19$0.18
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.23$0.26$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$236,084
Mission and Program Overview

Mission

To promote the greater steinhatchee florida area.

To promote the greater Steinhatchee Florida area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,439$215,719▲ $34,280
Total Assets$181,509$220,451▲ $38,942
Other Assets Total$70$4,732▲ $4,662
Liabilities
Accounts Payable and Accrued Expenses$29,225$30,362▲ $1,137
Total Liabilities$29,225$30,362▲ $1,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,284$190,089▲ $37,805
Total Net Assets Fund Balance$152,284$190,089▲ $37,805
Total Liabilities and Net Assets / Fund Balance$181,509$220,451▲ $38,942
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Mark ReblinPresident
Sheri EspenshipSecretary
Danielle NorwoodTreasurer
Crystal PesekVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$376
Other Revenue
$51,333
Change in Net Assets
$-154,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$162,298$0$0$162,298
Insurance$0$0$0$4,461
Office Expenses$0$0$0$1,943
Advertising$0$0$0$1,688
Occupancy$0$0$0$963
Information Technology$0$0$0$913
Total Functional Expenses$162,298$0$0$205,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,708
Fundraising Direct Expenses$184,375
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Steinhatchee River Chamber of Commerce
EIN
20-4961137
Phone
3523568185
Address
PO Box 1008, Steinhatchee, FL 32359

Signing Officer

Name
Danielle Norwood
Title
Treasurer
Phone
3523568185
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Norwood
Formed
4282
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Balog Tamburri LLC CPA's
Address
4221 Clearwater Lane Ste200, Jacksonville, FL 32223
Preparer
Richard T Balog CPA
Phone
9049451220
Supplemental Narrative

Additional Explanations

Pt IV

“Governing body reviews and votes”

Pt XII, Line 2C

“Committee reviews financials monthly”

Pt VI, Line 11B

“Committee posts annual 990 in Chamber Meeting room. it is avsailable upon requiest”

Pt VI, Line 12C

“No compensation is paid to any members”

Raw XML Appendix299 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/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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ReturnHeader/Filer/BusinessNameControlTxt0STEI
ReturnHeader/Filer/EIN0204961137
ReturnHeader/Filer/PhoneNum03523568185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1008
ReturnHeader/Filer/USAddress/CityNm0Steinhatchee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032359
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273862941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Balog Tamburri LLC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04221 Clearwater Lane Ste200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032223
ReturnHeader/PreparerPersonGrp/PhoneNum09049451220
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard T Balog CPA
ReturnHeader/ReturnTs02023-08-23T07:54:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Danielle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Norwood
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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