Civic Intelligence

Eastern Montgomery County Chamber of Commerce

990 • Fiscal year 2014 • EIN 23-1718862

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

436 Old York RoadJenkintown, PA 19046-0172

(215) 887-5122

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-6.7%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$112,978

Up $3,477 (+3.2%) from 2013

Net Assets

Down

$66,563

Down $546 (-0.8%) from 2013

Liabilities

Up

$46,415

Up $4,023 (+9.5%) from 2013

Revenue

Down

$187,839

Down $13,565 (-6.7%) from 2013

Expenses

Down

$188,385

Down $23,233 (-11%) from 2013

Net Income

Up

-$546

Up $9,668 (+95%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $130,549Liabilities 2011: $43,543Net Assets 2011: $87,0062011Assets 2013: $109,501Liabilities 2013: $42,392Net Assets 2013: $67,1092013Assets 2014: $112,978Liabilities 2014: $46,415Net Assets 2014: $66,5632014Assets 2015: $101,781Liabilities 2015: $37,867Net Assets 2015: $63,9142015Assets 2016: $99,431Liabilities 2016: $34,750Net Assets 2016: $64,6812016Assets 2017: $78,357Liabilities 2017: $30,033Net Assets 2017: $48,3242017Assets 2018: $82,214Liabilities 2018: $26,926Net Assets 2018: $55,2882018Assets 2019: $79,941Liabilities 2019: $19,894Net Assets 2019: $60,0472019Assets 2020: $69,209Liabilities 2020: $19,187Net Assets 2020: $50,0222020Assets 2021: $128,708Liabilities 2021: $41,791Net Assets 2021: $86,9172021Assets 2022: $130,624Liabilities 2022: $13,414Net Assets 2022: $117,2102022Assets 2023: $89,096Liabilities 2023: $4,810Net Assets 2023: $84,2862023Assets 2024: $111,177Liabilities 2024: $6,380Net Assets 2024: $104,7972024

Highlighted filing

2014

Assets$112,978
Liabilities$46,415
Net Assets$66,563

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $185,717Expenses 2011: $196,801Net Income 2011: -$11,0842011Revenue 2013: $201,404Expenses 2013: $211,618Net Income 2013: -$10,2142013Revenue 2014: $187,839Expenses 2014: $188,385Net Income 2014: -$5462014Revenue 2015: $186,780Expenses 2015: $189,429Net Income 2015: -$2,6492015Revenue 2016: $197,618Expenses 2016: $196,851Net Income 2016: $7672016Revenue 2017: $184,229Expenses 2017: $200,586Net Income 2017: -$16,3572017Revenue 2018: $197,383Expenses 2018: $190,419Net Income 2018: $6,9642018Revenue 2019: $197,235Expenses 2019: $192,476Net Income 2019: $4,7592019Revenue 2020: $124,739Expenses 2020: $134,764Net Income 2020: -$10,0252020Revenue 2021: $160,837Expenses 2021: $123,942Net Income 2021: $36,8952021Revenue 2022: $203,121Expenses 2022: $172,828Net Income 2022: $30,2932022Revenue 2023: $170,026Expenses 2023: $202,950Net Income 2023: -$32,9242023Revenue 2024: $218,349Expenses 2024: $197,838Net Income 2024: $20,5112024

Highlighted filing

2014

Revenue$187,839
Expenses$188,385
Net Income-$546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$187,839
Mission and Program Overview

Mission

An action oriented organization dedicated to promoting its members and the economic health of eastern montgomery county. The chamber is committed to serving as a catalyst by uniting business, community agencies, government and education to make eastern montgomery county a great place to live and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,536$65,710▼ $4,826
Cash and Non-Interest-Bearing Accounts$29,307$43,016▲ $13,709
Prepaid Expenses and Deferred Charges$6,733$4,252▼ $2,481
Accounts Receivable$2,925--
Total Assets$109,501$112,978▲ $3,477
Liabilities
Deferred Revenue$38,154$42,200▲ $4,046
Other Liabilities$2,238$2,714▲ $476
Accounts Payable and Accrued Expenses$2,000$1,501▼ $499
Total Liabilities$42,392$46,415▲ $4,023
Net Assets / Fund Balance
Unrestricted Net Assets$67,109$66,563▼ $546
Total Net Assets Fund Balance$67,109$66,563▼ $546
Total Liabilities and Net Assets / Fund Balance$109,501$112,978▲ $3,477
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,670
Investment Income
$169
Other Revenue
$0
Change in Net Assets
$-546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,607
Other Expenses$68,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$96,484
Occupancy---$23,140
All Other Expenses---$19,164
Other Employee Benefits---$15,094
Payroll Taxes---$6,091
Other Expenses---$4,171
Advertising---$2,100
Pension Plan Contributions---$1,938
Office Expenses---$936
Total Functional Expenses$0$0$0$188,385
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Social Security Tax Payable$1,108
Federal W/h Tax Payable$492
Philadelphia Wage Tax$349
Payroll Liabilities$287
Pa Sit Payable$222
Local W/t Payable$133
Futa Payable$123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Eastern Montgomery County Chamber
EIN
23-1718862
Phone
2158875122
Address
436 OLD YORK ROAD, JENKINTOWN, PA 19046-0172

Signing Officer

Name
Martin G Kalos
Title
Treasurer
Phone
2158875122
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
3

Preparer

Firm
Kalos Liu & Company LLC
Address
445 CEDAR STREET PO BOX 438, JENKINTOWN, PA 19046
Preparer
Martin G Kalos
Phone
2158865700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

An action oriented organization dedicated to promoting its members and the economic health of eastern montgomery county. The chamber is committed to serving as a catalyst by uniting business, community agencies, government and education to make eastern montgomery county a great place to live and work.

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

FUND RAISING ACTIVITY.

Form 990, Part IX, Line 24E

Insurance 3,371 0 0 computer service 2,833 0 0 credit card fees 2,536 0 0 event expenses 2,135 0 0 hospitality & meetings ex 2,125 0 0 scholarship fund - don ne 2,000 0 0 office expense 1,403 0 0 young professionals exp 751 0 0 dues & subscriptions 655 0 0 event expenses 431 0 0 business development & do 265 0 0 mileage 212 0 0 expense reimbursement 200 0 0 board of directors meetin 120 0 0 miscellaneous expense 97 0 0 membership retension 22 0 0 board development strat p 8 0 0

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413290
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUND RAISING ACTIVITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0352
IRS990/PYOtherExpensesAmt076204
IRS990/PYProgramServiceRevenueAmt0201052
IRS990/PYRevenuesLessExpensesAmt0-10214
IRS990/PYSalariesCompEmpBnftPaidAmt0135414
IRS990/PYTotalExpensesAmt0211618
IRS990/PYTotalRevenueAmt0201404
IRS990/ReconcilationRevenueExpnssAmt0-546
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOCIAL SECURITY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL W/H TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PHILADELPHIA WAGE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PA SIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LOCAL W/T PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FUTA PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ACTION ORIENTED ORGANIZATION DEDICATED TO PROMOTING ITS MEMBERS AND THE ECONOMIC HEALTH OF EASTERN MONTGOMERY COUNTY. THE CHAMBER IS COMMITTED TO SERVING AS A CATALYST BY UNITING BUSINESS, COMMUNITY AGENCIES, GOVERNMENT AND EDUCATION TO MAKE EASTERN MONTGOMERY COUNTY A GREAT PLACE TO LIVE AND WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISING ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 3,371 0 0 COMPUTER SERVICE 2,833 0 0 CREDIT CARD FEES 2,536 0 0 EVENT EXPENSES 2,135 0 0 HOSPITALITY & MEETINGS EX 2,125 0 0 SCHOLARSHIP FUND - DON NE 2,000 0 0 OFFICE EXPENSE 1,403 0 0 YOUNG PROFESSIONALS EXP 751 0 0 DUES & SUBSCRIPTIONS 655 0 0 EVENT EXPENSES 431 0 0 BUSINESS DEVELOPMENT & DO 265 0 0 MILEAGE 212 0 0 EXPENSE REIMBURSEMENT 200 0 0 BOARD OF DIRECTORS MEETIN 120 0 0 MISCELLANEOUS EXPENSE 97 0 0 MEMBERSHIP RETENSION 22 0 0 BOARD DEVELOPMENT STRAT P 8 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109501
IRS990/TotalAssetsEOYAmt0112978
IRS990/TotalAssetsGrp/BOYAmt0109501
IRS990/TotalAssetsGrp/EOYAmt0112978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042392
IRS990/TotalLiabilitiesEOYAmt046415
IRS990/TotalLiabilitiesGrp/BOYAmt042392
IRS990/TotalLiabilitiesGrp/EOYAmt046415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066563
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029031
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029031
IRS990/TotalProgramServiceRevenueAmt0187670
IRS990/TotalRevenueGrp/ExclusionAmt0169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112978
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066563
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.EMCCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN G KALOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02158875122
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN MONTGOMERY COUNTY CHAMBER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0231718862
ReturnHeader/Filer/PhoneNum02158875122
ReturnHeader/Filer/USAddress/AddressLine1Txt0436 OLD YORK ROAD
ReturnHeader/Filer/USAddress/CityNm0JENKINTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190460172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251910193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KALOS LIU & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 CEDAR STREET PO BOX 438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158865700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN G KALOS
ReturnHeader/ReturnTs02015-08-13T08:14:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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