Civic Intelligence

Grandview Marble Cliff Area Chamber of Commerce

990 • Fiscal year 2018 • EIN 31-6059165

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

2011 Riverside Dr Lower LevelColumbus, OH 43221

(614) 486-0196

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$43,157

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

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

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$76,389

Up $18,656 (+32%) from 2017

Net Assets

Up

$75,139

Up $31,937 (+74%) from 2017

Liabilities

Down

$1,250

Down $13,281 (-91%) from 2017

Revenue

Up

$157,824

Up $17,240 (+12%) from 2017

Expenses

Up

$125,887

Up $1,670 (+1.3%) from 2017

Net Income

Up

$31,937

Up $15,570 (+95%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $69,185Liabilities 2014: $4,319Net Assets 2014: $64,8662014Assets 2016: $33,804Liabilities 2016: $6,969Net Assets 2016: $26,8352016Assets 2017: $57,733Liabilities 2017: $14,531Net Assets 2017: $43,2022017Assets 2018: $76,389Liabilities 2018: $1,250Net Assets 2018: $75,1392018Assets 2019: $112,278Liabilities 2019: $1,500Net Assets 2019: $110,7782019Assets 2020: $112,918Liabilities 2020: $0Net Assets 2020: $112,9182020Assets 2021: $171,503Liabilities 2021: $0Net Assets 2021: $171,5032021Assets 2022: $152,457Liabilities 2022: $0Net Assets 2022: $152,4572022Assets 2023: $131,875Liabilities 2023: $0Net Assets 2023: $131,8752023Assets 2024: $131,047Liabilities 2024: $0Net Assets 2024: $131,0472024

Highlighted filing

2018

Assets$76,389
Liabilities$1,250
Net Assets$75,139

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $116,793Expenses 2014: $95,279Net Income 2014: $21,5142014Revenue 2016: $124,952Expenses 2016: $136,884Net Income 2016: -$11,9322016Revenue 2017: $140,584Expenses 2017: $124,217Net Income 2017: $16,3672017Revenue 2018: $157,824Expenses 2018: $125,887Net Income 2018: $31,9372018Revenue 2019: $161,455Expenses 2019: $125,816Net Income 2019: $35,6392019Revenue 2020: $142,944Expenses 2020: $140,804Net Income 2020: $2,1402020Revenue 2021: $153,413Expenses 2021: $115,328Net Income 2021: $38,0852021Revenue 2022: $155,653Expenses 2022: $174,699Net Income 2022: -$19,0462022Revenue 2023: $162,170Expenses 2023: $182,752Net Income 2023: -$20,5822023Revenue 2024: $196,079Expenses 2024: $196,907Net Income 2024: -$8282024

Highlighted filing

2018

Revenue$157,824
Expenses$125,887
Net Income$31,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.0
Gross Receipts
$230,352
Mission and Program Overview

Mission

To promote and support the area's business community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,733$75,361▲ $17,628
Rtn Earn Endowment Incm Other Fnds$43,202$75,139▲ $31,937
Inventories for Sale or Use$0$1,028▲ $1,028
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$57,733$76,389▲ $18,656
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,539$0▼ $5,539
Deferred Revenue$8,992$1,250▼ $7,742
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,531$1,250▼ $13,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,202$75,139▲ $31,937
Total Liabilities and Net Assets / Fund Balance$57,733$76,389▲ $18,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle WilsonExecutive DirectorFT$39,106$4,051$43,157
Stephanie EvansExecutive DirectorFT$23,741-$23,741

Board Members and Trustees

NameTitle
Laura OldhamImm Past President
Daniel BartholomewPresident
Joe MenningerVice President
Doug OldhamTrustee
Edie BloughTrustee
Jason ClaytonTrustee
Justin MoodleyTrustee
Kevin FixTrustee
Molly PensylTrustee
Pat MeyerTrustee
Rob MaccabeeTrustee
Kara GrantSecretary
Curtis OnofriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505
Program Service Revenue
$132,651
Investment Income
$288
Other Revenue
$23,380
All Other Contributions
$1,505
Change in Net Assets
$31,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,471
Other Expenses$35,409
Grants and Similar Amounts Paid$1,563
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,567$18,682-$64,249
Benefits to Members$14,444--$14,444
Occupancy-$13,752-$13,752
Information Technology$10,022--$10,022
Payroll Taxes$7,606--$7,606
Interest-$4,481-$4,481
Advertising$1,953--$1,953
Pension Plan Contributions$1,897--$1,897
Office Expenses$1,749--$1,749
Grants to Domestic Individuals$1,563--$1,563
Insurance-$1,551-$1,551
Fees for Services Legal$1,152--$1,152
Conferences and Meetings$749--$749
Other Salaries and Wages$480--$480
Other Employee Benefits$239--$239
Total Functional Expenses$87,421$38,466$0$125,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,844
Fundraising Direct Expenses$72,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Digfest$80,844$80,844$12,845$67,999
Total Events$80,844$80,844$72,528$8,316
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

2 members work for the same company. 2 members are married.

Form 990, Part VI, Section A, Line 6

The chamber is a closed membership organization.

Form 990, Part VI, Section A, Line 7A

New board members are elected to the board by a majority of the voting board members.

Form 990, Part VI, Section B, Line 11B

The 990 document is submitted to the board members for review prior to a meeting. The board approves the submission of the 990 to the IRS.

Form 990, Part VI, Section B, Line 15

The Executive Director's salary is reviewed and approved by the board of directors annually. The treasurer will review comparable salaries in the area to ensure that it is competitive.

Form 990, Part VI, Section C, Line 19

Upon request and through public posting.

Filing and Contact Details

Filer

Filer Name
Tri-Village Chamber Partnership
EIN
31-6059165
Phone
6144860196
Address
2011 Riverside Dr Lower Level, Columbus, OH 43221

Signing Officer

Name
Troy Daily
Title
Treasurer
Phone
6144167588
Signed
2019-06-28

Organization Details

Principal Officer
Joseph Menninger
Formed
1949
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Imm Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt043202
IRS990/NetAssetsOrFundBalancesEOYAmt075139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08316
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013752
IRS990/OccupancyGrp/TotalAmt013752
IRS990/OfficeExpensesGrp/ProgramServicesAmt01749
IRS990/OfficeExpensesGrp/TotalAmt01749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239
IRS990/OtherRevenueTotalAmt0145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07606
IRS990/PayrollTaxesGrp/TotalAmt07606
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01897
IRS990/PensionPlanContributionsGrp/TotalAmt01897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joseph Menninger
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813920
IRS990/ProgramServiceRevenueGrp/BusinessCd1813910
IRS990/ProgramServiceRevenueGrp/Desc0Monthly Luncheon
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Membership education and networking; the chamber conducts monthly programs for its membership, which are designed to provide education, information, and networking opportunities which give members the ability to grow their business
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013330
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08501
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide funding to local businesses and individuals to further their education, business knowledge, or presence in the community. Business and individuals in need are welcome to petition the chamber for direct financial assistance. Funds must be used in a manner that better themselves or the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01563
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01563
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt012960
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0853
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt036904
IRS990/PYOtherRevenueAmt054258
IRS990/PYProgramServiceRevenueAmt086138
IRS990/PYRevenuesLessExpensesAmt016367
IRS990/PYSalariesCompEmpBnftPaidAmt073500
IRS990/PYTotalExpensesAmt0124217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140584
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031937
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080844
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt014919
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014919
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt075139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075361
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072528
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08980
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Digfest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035877
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08316
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014826
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014826
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt039106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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