Civic Intelligence

Del Rio Hispanic Chamber of Commerc

EIN 30-0376286 • 501(c)6 • Del Rio, TX

Profile

To promote the economic development of hispanic chamber member by networking, educating and developing leaders to serve as the leading force in the hispanic market. To develop and promote the success of hispanic student as well sponsor educational opportunities ans scholarshi

305 S MainDel Rio, TX 78840
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

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.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$146,964

Up $11,782 (+8.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$146,964

Up $11,782 (+8.7%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Down

$99,347

Down $27,259 (-22%) from 2015

Expenses

Up

$87,565

Up $47,204 (+117%) from 2015

Net Income

Down

$11,782

Down $74,463 (-86%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2015: $135,182Liabilities 2015: $0Net Assets 2015: $135,1822015Assets 2016: $146,964Liabilities 2016: $0Net Assets 2016: $146,9642016

Highlighted filing

2016

Assets$146,964
Liabilities$0
Net Assets$146,964
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0Revenue 2015: $126,606Expenses 2015: $40,361Net Income 2015: $86,2452015Revenue 2016: $99,347Expenses 2016: $87,565Net Income 2016: $11,7822016

Highlighted filing

2016

Revenue$99,347
Expenses$87,565
Net Income$11,782
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,964
Liabilities
$0
Net assets
$146,964
Revenue
$99,347
Expenses
$87,565
Net income
$11,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.99$0.88$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.27$0.40$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$99,347
Mission and Program Overview

Mission

To promote the economic development of hispanic chamber member by networking, educating and developing leaders to serve as the leading force in the hispanic market. To develop and promote the success of hispanic student as well sponsor educational opportunities ans scholarshi

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,182$146,964▲ $11,782
Rtn Earn Endowment Incm Other Fnds$135,182$146,964▲ $11,782
Total Assets$135,182$146,964▲ $11,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,182$146,964▲ $11,782
Total Liabilities and Net Assets / Fund Balance$135,182$146,964▲ $11,782
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Otila GonzalezPresident
Carlos AyalaVice President
Anna ChapmanSecretary
Irmarie MercadoTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$99,347
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,040
Change in Net Assets
$11,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,888
Salaries, Compensation, and Employee Benefits$26,677
Total Fundraising Expense$20,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$25,613-$25,613
Advertising$1,560$21,766$58$23,384
Fees for Services Other$5,800$252-$6,052
Office Expenses$267$3,951-$4,218
All Other Expenses$2,001$500$58$2,559
Travel$1,572--$1,572
Payroll Taxes-$1,064-$1,064
Other Expenses$327$785$8,133$785
Total Functional Expenses$11,836$55,046$20,683$87,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various----
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 governing body review Part VI line 11

“Periodic public meeting are held and finance are reported back to the county commissioners court”

Form 990 availability to public Part VI line 18

“Periodic public meeting are held and finance are reported back to the county commissioners court”

Governing documents etc available to public Part VI line 19

“Periodic public meeting are held and finance are reported back to the county commissioners court”

Filing and Contact Details

Filer

Filer Name
Del Rio Hispanic Chamber of Commerc
EIN
30-0376286
Address
305 S MAIN, Del Rio, TX 78840

Signing Officer

Name
Otila Gonzalez
Title
President
Phone
8304887422
Signed
2017-10-16
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Money Link Financial Services Inc
Address
1200 AVENUE C, Del Rio, TX 78840
Preparer
Irmarie Mercado
Phone
8307754800
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“2014 CASH ON HAND”

Raw XML Appendix286 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32014 CASH ON HAND
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/FilingSecurityInformation/IPTm011:16:45
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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