Civic Intelligence

Westerville Area Chamber of Commerce

990 • Fiscal year 2017 • EIN 31-0737083

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.WESTERVILLECHAMBER.COM

View Organization Page

99 Commerce Park DriveWesterville, OH 43082

(614) 882-8917

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$81,223

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$494,615

Down $37,291 (-7.0%) from 2016

Net Assets

Down

$397,719

Down $60,762 (-13%) from 2016

Liabilities

Up

$96,896

Up $23,471 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$380,663

Down $15 (-0.0%) from 2016

Expenses

Up

$441,456

Up $64,628 (+17%) from 2016

Net Income

Down

-$60,793

Down $64,643 (-1679%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2010: $550,094Liabilities 2010: $136,719Net Assets 2010: $413,3752010Assets 2011: $553,489Liabilities 2011: $128,931Net Assets 2011: $424,5582011Assets 2012: $517,910Liabilities 2012: $100,580Net Assets 2012: $417,3302012Assets 2013: $531,598Liabilities 2013: $95,102Net Assets 2013: $436,4962013Assets 2014: $523,233Liabilities 2014: $68,299Net Assets 2014: $454,9342014Assets 2015: $533,890Liabilities 2015: $79,259Net Assets 2015: $454,6312015Assets 2016: $531,906Liabilities 2016: $73,425Net Assets 2016: $458,4812016Assets 2017: $494,615Liabilities 2017: $96,896Net Assets 2017: $397,7192017Assets 2018: $525,607Liabilities 2018: $127,215Net Assets 2018: $398,3922018Assets 2019: $556,724Liabilities 2019: $132,550Net Assets 2019: $424,1742019Assets 2020: $605,950Liabilities 2020: $126,585Net Assets 2020: $479,3652020Assets 2021: $768,024Liabilities 2021: $132,540Net Assets 2021: $635,4842021Assets 2022: $804,008Liabilities 2022: $150,955Net Assets 2022: $653,0532022Assets 2023: $868,833Liabilities 2023: $171,431Net Assets 2023: $697,4022023Assets 2024: $956,779Liabilities 2024: $188,522Net Assets 2024: $768,2572024

Highlighted filing

2017

Assets$494,615
Liabilities$96,896
Net Assets$397,719
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $307,1422010Expenses 2011: $304,8392011Expenses 2012: $299,9162012Revenue 2013: $350,187Expenses 2013: $331,021Net Income 2013: $19,1662013Revenue 2014: $355,997Expenses 2014: $346,132Net Income 2014: $9,8652014Revenue 2015: $348,899Expenses 2015: $349,202Net Income 2015: -$3032015Revenue 2016: $380,678Expenses 2016: $376,828Net Income 2016: $3,8502016Revenue 2017: $380,663Expenses 2017: $441,456Net Income 2017: -$60,7932017Revenue 2018: $463,268Expenses 2018: $463,093Net Income 2018: $1752018Revenue 2019: $503,364Expenses 2019: $472,923Net Income 2019: $30,4412019Revenue 2020: $367,599Expenses 2020: $321,141Net Income 2020: $46,4582020Revenue 2021: $526,817Expenses 2021: $368,517Net Income 2021: $158,3002021Revenue 2022: $471,744Expenses 2022: $454,175Net Income 2022: $17,5692022Revenue 2023: $508,392Expenses 2023: $476,762Net Income 2023: $31,6302023Revenue 2024: $596,796Expenses 2024: $526,320Net Income 2024: $70,4762024

Highlighted filing

2017

Revenue$380,663
Expenses$441,456
Net Income-$60,793
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$422,088
Mission and Program Overview

Mission

Establishment and development of active leadership in the community on behalf of its members and area businesses and to enhance community, economic, civic and cultural growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,968$236,541▼ $7,427
Savings and Temporary Cash Investments$202,612$183,413▼ $19,199
Cash and Non-Interest-Bearing Accounts$69,143$42,231▼ $26,912
Accounts Receivable$13,233$22,044▲ $8,811
Total Assets$531,906$494,615▼ $37,291
Other Assets Total$2,950$10,386▲ $7,436
Liabilities
Deferred Revenue$59,785$83,536▲ $23,751
Accounts Payable and Accrued Expenses$13,640$13,360▼ $280
Total Liabilities$73,425$96,896▲ $23,471
Net Assets / Fund Balance
Unrestricted Net Assets$349,016$260,493▼ $88,523
Temporarily Rstr Net Assets$109,465$137,226▲ $27,761
Total Net Assets Fund Balance$458,481$397,719▼ $60,762
Total Liabilities and Net Assets / Fund Balance$531,906$494,615▼ $37,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$236,541$217,075$453,616
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet Tressler-davisPresident/ceFT$79,630$1,593$81,223

Board Members and Trustees

NameTitle
Vincent NealChair Elect
Gwen NicholsChairman
Bob GibsonPast Chair
Victoria MccoyPast Chair
Gene HollinsVice Chair
Michael SwartzVice Chair
Alli RedingerTrustee
Amy WinterTrustee
Ashley FellersTrustee
Caroline WorleyTrustee
David KooTrustee
Dina ShultzTrustee
Janet ScottTrustee
Jennifer SigmanTrustee
Jon McknightTrustee
Kendra LytleTrustee
Kim GerhartTrustee
Laurie PfeifferTrustee
Rebecca Vazquez-skillingsTrustee
Sara CanterburyTrustee
Sherri DorschSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$215,145
Program Service Revenue
$92,599
Investment Income
$801
Other Revenue
$72,118
All Other Contributions
$42,954
Change in Net Assets
$-60,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,062
Other Expenses$155,394
Total Fundraising Expense$18,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,001$106,581$17,210$251,792
Office Expenses$7,705$25,414-$33,119
Occupancy-$27,098-$27,098
Payroll Taxes$9,561$9,574$1,374$20,509
Depreciation Depletion$8,572$5,168-$13,740
Fees for Services Other-$13,500-$13,500
Other Employee Benefits-$10,540-$10,540
Other Expenses$543$7,713-$8,256
Information Technology-$4,709-$4,709
Pension Plan Contributions$1,573$1,420$228$3,221
Travel-$2,546-$2,546
All Other Expenses-$1,906-$1,906
Fees for Services Accounting$250--$250
Total Functional Expenses$204,370$218,274$18,812$441,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,879
Fundraising Direct Expenses$41,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Wester$25,909$22,279$1,966$20,313
Golf Outing$23,295$21,680$8,105$13,575
Total Events$99,324$81,879$41,425$40,454
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES.”

Form 990, Page 6, Part VI, Line 7A

“Members elect members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval by all members.”

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

“Form 990 is made available to each member of the voting board upon request.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to declare any conflict of interest when voted into office. The conflict of interest policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Yearly performance appraisal is conducted by the chair of the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Westerville Area Chamber
EIN
31-0737083
Phone
6148828917
Address
99 COMMERCE PARK DRIVE, WESTERVILLE, OH 43082

Signing Officer

Name
Janet Tressler-davis
Title
President/CEO
Phone
6148828917
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Tressler-davis
Formed
1967
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
12
Volunteers
210

Preparer

Firm
Nichols & Company Cpas
Address
115B COMMERCE PARK DR, WESTERVILLE, OH 43082
Preparer
Sherri Dorsch CPA
Phone
6148915423
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CORRECTION OF ERROR 31”

Raw XML AppendixShowing 400 of 533 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/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
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IRS990/FundraisingDirectExpensesAmt041425
IRS990/FundraisingGrossIncomeAmt081879
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt09961
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04709
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0801
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0453616
IRS990/LegalDomicileStateCd0OH
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0154746
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0906
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0906
IRS990/MissionDesc0ESTABLISHMENT AND DEVELOPMENT OF ACTIVE LEADERSHIP IN THE COMMUNITY ON BEHALF OF ITS MEMBERS AND AREA BUSINESSES AND TO ENHANCE COMMUNITY, ECONOMIC, CIVIC AND CULTURAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0397719
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040454
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09961
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09961
IRS990/NetUnrelatedBusTxblIncmAmt0-1606
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt027098
IRS990/OccupancyGrp/TotalAmt027098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025414
IRS990/OfficeExpensesGrp/ProgramServicesAmt07705
IRS990/OfficeExpensesGrp/TotalAmt033119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02950
IRS990/OtherAssetsTotalGrp/EOYAmt010386
IRS990/OtherChangesInNetAssetsAmt031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010540
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37713
IRS990/OtherExpensesGrp/ProgramServicesAmt026832
IRS990/OtherExpensesGrp/ProgramServicesAmt111000
IRS990/OtherExpensesGrp/ProgramServicesAmt210333
IRS990/OtherExpensesGrp/ProgramServicesAmt3543
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IRS990/OtherExpensesGrp/TotalAmt111765
IRS990/OtherExpensesGrp/TotalAmt210789
IRS990/OtherExpensesGrp/TotalAmt38256
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LEADERSHIP WESTERVILLE
IRS990/OtherRevenueMiscGrp/Desc1DIRECTORY COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc2GENERAL COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010117
IRS990/OtherRevenueMiscGrp/ExclusionAmt17000
IRS990/OtherRevenueMiscGrp/ExclusionAmt23680
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23680
IRS990/OtherRevenueTotalAmt021703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251792
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09574
IRS990/PayrollTaxesGrp/ProgramServicesAmt09561
IRS990/PayrollTaxesGrp/TotalAmt020509
IRS990/PensionPlanContributionsGrp/FundraisingAmt0228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01573
IRS990/PensionPlanContributionsGrp/TotalAmt03221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET TRESSLER-DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC & ARTS FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3YP MEMBERSHIP EVENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25360
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35360
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IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT RELATIONS - PROVIDES FORUM FOR DISCUSSION AND SHARING OF INFORMATION TO MEMBERS AND THE COMMUNITY ABOUT STATE AND LOCAL GOVERNMENT ACTIVITIES.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220503
IRS990/PYInvestmentIncomeAmt0537
IRS990/PYOtherExpensesAmt0159872
IRS990/PYOtherRevenueAmt064042
IRS990/PYProgramServiceRevenueAmt095596
IRS990/PYRevenuesLessExpensesAmt03850
IRS990/PYSalariesCompEmpBnftPaidAmt0216956
IRS990/PYTotalExpensesAmt0376828
IRS990/PYTotalRevenueAmt0380678
IRS990/ReconcilationRevenueExpnssAmt0-60793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09961
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183413
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0236541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0453616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236541
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01653
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt04936
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01615

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,615
Liabilities
$96,896
Net assets
$397,719
Revenue
$380,663
Expenses
$441,456
Net income
-$60,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$1.89$7.68$5.97$5.26$0.70
2023Detailed filing. Detailed filing data is available for this year.$8.69$1.71$6.97$5.08$4.77$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.04$1.51$6.53$4.72$4.54$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.68$1.33$6.35$5.27$3.69$1.58
2020Detailed filing. Detailed filing data is available for this year.$6.06$1.27$4.79$3.68$3.21$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.57$1.33$4.24$5.03$4.73$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.26$1.27$3.98$4.63$4.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.97$3.98$3.81$4.41$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.73$4.58$3.81$3.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.79$4.55$3.49$3.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.23$0.68$4.55$3.56$3.46$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.32$0.95$4.36$3.50$3.31$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.01$4.17$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.29$4.25$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$1.37$4.13$3.07