Civic Intelligence

Eastern Montgomery County Chamber of Commerce

990 • Fiscal year 2018 • EIN 23-1718862

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

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

87th percentile

0.33x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

7.1%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$82,214

Up $3,857 (+4.9%) from 2017

Net Assets

Up

$55,288

Up $6,964 (+14%) from 2017

Liabilities

Down

$26,926

Down $3,107 (-10%) from 2017

Revenue

Up

$197,383

Up $13,154 (+7.1%) from 2017

Expenses

Down

$190,419

Down $10,167 (-5.1%) from 2017

Net Income

Up

$6,964

Up $23,321 (+143%) from 2017

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

2018

Assets$82,214
Liabilities$26,926
Net Assets$55,288

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

2018

Revenue$197,383
Expenses$190,419
Net Income$6,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$197,383
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$63,513$74,676▲ $11,163
Prepaid Expenses and Deferred Charges$6,560$3,828▼ $2,732
Cash and Non-Interest-Bearing Accounts$8,284$3,710▼ $4,574
Total Assets$78,357$82,214▲ $3,857
Liabilities
Deferred Revenue$25,245$20,298▼ $4,947
Accounts Payable and Accrued Expenses$2,001$4,000▲ $1,999
Other Liabilities$2,787$2,628▼ $159
Total Liabilities$30,033$26,926▼ $3,107
Net Assets / Fund Balance
Unrestricted Net Assets$48,324$55,288▲ $6,964
Total Net Assets Fund Balance$48,324$55,288▲ $6,964
Total Liabilities and Net Assets / Fund Balance$78,357$82,214▲ $3,857
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martin G KalosPresident
Amy BuickDirector
Chuck MarshDirector
Jacob LindyDirector
James R FischerDirector
John DeanDirector
Joy FraunfelterDirector
Lance KraemerDirector
Leon SingletaryDirector
Marge JacobyDirector
Mark a PlinerDirector
Maureen StephensonDirector
Robert Maher EsqDirector
Rocco CasciatoDirector
Romaine CrawfordDirector
Stephen MurrayDirector
Kent Keith1st Vice Pre
W Russell KoerwerPast Preside
Tom CoxSecond Vice
Mary Ann MurthaSecretary
Gary KozickThird Vice P
James HutchingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,304
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$6,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,332
Other Expenses$67,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$94,851
Occupancy---$20,129
All Other Expenses---$19,423
Other Employee Benefits---$18,803
Payroll Taxes---$7,902
Other Expenses---$3,842
Pension Plan Contributions---$1,776
Advertising---$68
Total Functional Expenses$0$0$0$190,419
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
Payroll Liabilities$2,628
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

The 990 is reviewed by the treasurer and 1st vice president prior to filing

Form 990, Page 6, Part VI, Line 19

All applicable documents available upon request

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
President
Phone
2158875122
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin G Kalos
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
30

Preparer

Firm
Kalos Hutchings & Company LLC
Address
8460 LIMEKILN PIKE SUITE C-10, WYNCOTE, PA 19095
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

Special events - 100th an 3,746 0 0 website services 3,402 0 0 scholarship fund - don ne 3,110 0 0 insurance 2,681 0 0 hospitality & meetings ex 1,727 0 0 office expense 1,229 0 0 special event - apprec lu 1,100 0 0 young professionals exp 895 0 0 business development & do 560 0 0 dues & subscriptions 367 0 0 postage 267 0 0 board of directors meetin 212 0 0 computer service 84 0 0 membership plaques 43 0 0 total 19,423 0 0

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IRS990/OtherLiabilitiesGrp/BOYAmt02787
IRS990/OtherLiabilitiesGrp/EOYAmt02628
IRS990/OtherSalariesAndWagesGrp/TotalAmt094851
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt07902
IRS990/PensionPlanContributionsGrp/TotalAmt01776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03828
IRS990/PrincipalOfficerNm0MARTIN G KALOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS - ANNUAL DINNE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES & SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS LEADERCAST
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS - 100 ANNIV -
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411631
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUND RAISING ACTIVITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt069670
IRS990/PYProgramServiceRevenueAmt0184100
IRS990/PYRevenuesLessExpensesAmt0-16357
IRS990/PYSalariesCompEmpBnftPaidAmt0130916
IRS990/PYTotalExpensesAmt0200586
IRS990/PYTotalRevenueAmt0184229
IRS990/ReconcilationRevenueExpnssAmt06964
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2THE 990 IS REVIEWED BY THE TREASURER AND 1ST VICE PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL APPLICABLE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS - 100TH AN 3,746 0 0 WEBSITE SERVICES 3,402 0 0 SCHOLARSHIP FUND - DON NE 3,110 0 0 INSURANCE 2,681 0 0 HOSPITALITY & MEETINGS EX 1,727 0 0 OFFICE EXPENSE 1,229 0 0 SPECIAL EVENT - APPREC LU 1,100 0 0 YOUNG PROFESSIONALS EXP 895 0 0 BUSINESS DEVELOPMENT & DO 560 0 0 DUES & SUBSCRIPTIONS 367 0 0 POSTAGE 267 0 0 BOARD OF DIRECTORS MEETIN 212 0 0 COMPUTER SERVICE 84 0 0 MEMBERSHIP PLAQUES 43 0 0 TOTAL 19,423 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078357
IRS990/TotalAssetsEOYAmt082214
IRS990/TotalAssetsGrp/BOYAmt078357
IRS990/TotalAssetsGrp/EOYAmt082214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030033
IRS990/TotalLiabilitiesEOYAmt026926
IRS990/TotalLiabilitiesGrp/BOYAmt030033
IRS990/TotalLiabilitiesGrp/EOYAmt026926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055288
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021902
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021902
IRS990/TotalProgramServiceRevenueAmt0197304
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197383
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082214
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055288
IRS990/USAddress/AddressLine1Txt0436 OLD YORK ROAD
IRS990/USAddress/CityNm0JENKINTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019046
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.EMCCC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN G KALOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158875122
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB9AE6B04299C54F9C8023E9C67A0975040A3F73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB9AE6B04299C54F9C8023E9C67A0975040A3F73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.80.129
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:35:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812437443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KALOS HUTCHINGS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08460 LIMEKILN PIKE SUITE C-10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNCOTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019095
ReturnHeader/PreparerPersonGrp/PhoneNum02158865700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN G KALOS
ReturnHeader/ReturnTs02019-05-23T15:35:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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