Civic Intelligence

Clinton County Chamber Of

990 • Fiscal year 2018 • EIN 35-0319923

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

Organization ProfileWWW.CCINCHAMBER.ORG

View Organization Page

62 N Main StFrankfort, IN 46041

(765) 654-5507

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-3.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$74,900

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$648,829

Down $135,129 (-17%) from 2016

Net Assets

Down

$392,637

Down $453 (-0.1%) from 2016

Liabilities

Down

$256,192

Down $134,676 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Down

$325,999

Down $239,475 (-42%) from 2016

Expenses

Down

$337,552

Down $53,720 (-14%) from 2016

Net Income

Down

-$11,553

Down $185,755 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $783,958Liabilities 2016: $390,868Net Assets 2016: $393,0902016Assets 2018: $648,829Liabilities 2018: $256,192Net Assets 2018: $392,6372018Assets 2020: $893,292Liabilities 2020: $531,406Net Assets 2020: $361,8862020Assets 2021: $856,528Liabilities 2021: $420,177Net Assets 2021: $436,3512021Assets 2022: $869,381Liabilities 2022: $376,520Net Assets 2022: $492,8612022Assets 2024: $1,247,051Liabilities 2024: $327,192Net Assets 2024: $919,8592024

Highlighted filing

2018

Assets$648,829
Liabilities$256,192
Net Assets$392,637
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $565,474Expenses 2016: $391,272Net Income 2016: $174,2022016Revenue 2018: $325,999Expenses 2018: $337,552Net Income 2018: -$11,5532018Revenue 2020: $332,477Expenses 2020: $355,584Net Income 2020: -$23,1072020Revenue 2021: $442,515Expenses 2021: $368,050Net Income 2021: $74,4652021Revenue 2022: $364,693Expenses 2022: $350,749Net Income 2022: $13,9442022Revenue 2024: $782,191Expenses 2024: $404,534Net Income 2024: $377,6572024

Highlighted filing

2018

Revenue$325,999
Expenses$337,552
Net Income-$11,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$325,999
Mission and Program Overview

Mission

Provide services to existing and prospective businesses in clinton county, indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,216$413,957▲ $48,741
Rtn Earn Endowment Incm Other Fnds$404,190$392,637▼ $11,553
Savings and Temporary Cash Investments$97,414$106,827▲ $9,413
Cash and Non-Interest-Bearing Accounts$119,960$103,999▼ $15,961
Accounts Receivable$34,988$22,843▼ $12,145
Total Assets$621,327$648,829▲ $27,502
Other Assets Total$3,749$1,203▼ $2,546
Liabilities
Other Liabilities$203,005$200,734▼ $2,271
Deferred Revenue$11,703$52,277▲ $40,574
Accounts Payable and Accrued Expenses$2,429$3,181▲ $752
Total Liabilities$217,137$256,192▲ $39,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,190$392,637▼ $11,553
Total Liabilities and Net Assets / Fund Balance$621,327$648,829▲ $27,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$302,229$8,624$310,853
Buildings$92,488$6,902$99,390
Other Land Buildings$3,720$41,744$45,464
Land$15,520-$15,520
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shan SheridanExecutive DiFT$74,900$74,900

Board Members and Trustees

NameTitle
Tammy MossPresident
Dan FreyDirector
Don DeweeseDirector
Don StockDirector
Jim ScottDirector
Karli ManahanDirector
Kyle RuleDirector
Leo GonzalezDirector
Mick IsgriggDirector
Russ KasparDirector
Tristen ComegysDirector
Wanda MitchellDirector
Cathy HamiltonTreasurer
Fred MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,039
Program Service Revenue
$286,379
Investment Income
$4,142
Other Revenue
$9,439
All Other Contributions
$25,789
Change in Net Assets
$-11,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,043
Salaries, Compensation, and Employee Benefits$165,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,920$14,980-$74,900
Other Salaries and Wages$55,282$13,821-$69,103
All Other Expenses$40,817$12,200-$53,017
Insurance$769$19,645-$20,414
Payroll Taxes$9,807$2,452-$12,259
Other Expenses$11,733--$11,733
Depreciation Depletion$8,746$2,186-$10,932
Other Employee Benefits$7,398$1,849-$9,247
Office Expenses-$8,995-$8,995
Conferences and Meetings-$6,089-$6,089
Occupancy$4,363$1,091-$5,454
Fees for Services Accounting-$4,820-$4,820
Advertising$1,092--$1,092
Interest-$52-$52
Total Functional Expenses$249,372$88,180$0$337,552
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-rdc$162,475
Deferred Enterprise Zone Payments$39,865
Deferred Loss on Investment$-1,606
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
No
Management duties delegated
No

Governance Explanations

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

“A draft of the form 990 was circulated to the board of directors for review and comment prior to filing.”

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

“Potential conflicts are monitored by the internal affairs committee of the board of directors”

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

“The board of directors annually evaluate and determine the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to the public by request at the office of the organization”

Filing and Contact Details

Filer

Filer Name
Clinton County Chamber of
EIN
35-0319923
Phone
7656545507
Address
62 N MAIN ST, FRANKFORT, IN 46041

Signing Officer

Name
Tammy Moss
Title
President
Phone
7656545507
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Moss
Formed
1966
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Firm
Beardsley & Company Cpas Pc
Address
1 E CLINTON ST, FRANKFORT, IN 46041-1902
Preparer
Matthew K Beardsley CPA
Phone
7656548602
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Memberships/publications 7,360 0 0 utilities 7,232 0 0 internet services 3,349 2,573 0 donations 5,250 0 0 web site maint/marketing 4,310 0 0 telephone 0 2,619 0 equipment lease/rent 2,095 524 0 memberships 2,540 0 0 local mileage 2,535 0 0 postage/fed ex 0 2,269 0 sponsorships 1,920 0 0 postage 0 1,199 0 member services 1,029 0 0 itc corridor 1,000 0 0 brochures 1,000 0 0 other ed marketing 1,000 0 0 printing 0 994 0 bank charges 0 988 0 subscriptions/publication 0 976 0 enterprise zone 750 0 0 community development 625 0 0 alive on 65 expense 529 0 0 membership development 415 0 0 support fees 232 58 0 workforce recruiting 200 0 0 equipment maintenance 166 0 0 program development 80 0 0 website maintenance/marke 34 0 0 auto expense/parking 7 0 0 property tax expense -2,841 0 0 total 40,817 12,200 0”

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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1750
IRS990/OtherRevenueTotalAmt09439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055282
IRS990/OtherSalariesAndWagesGrp/TotalAmt069103
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02452
IRS990/PayrollTaxesGrp/ProgramServicesAmt09807
IRS990/PayrollTaxesGrp/TotalAmt012259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMMY MOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PIP MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2DUES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ENTERPRISE ZONE FEE
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07084
IRS990/PYInvestmentIncomeAmt037001
IRS990/PYOtherExpensesAmt0168087
IRS990/PYProgramServiceRevenueAmt0297003
IRS990/PYRevenuesLessExpensesAmt011100
IRS990/PYSalariesCompEmpBnftPaidAmt0161901
IRS990/PYTotalExpensesAmt0329988
IRS990/PYTotalRevenueAmt0341088
IRS990/ReconcilationRevenueExpnssAmt0-11553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0404190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0392637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt053620
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099390
IRS990ScheduleD/LandGrp/BookValueAmt015520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-RDC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED ENTERPRISE ZONE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LOSS ON INVESTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413957
IRS990ScheduleD/TotalLiabilityAmt0200734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE MONITORED BY THE INTERNAL AFFAIRS COMMITTEE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY EVALUATE AND DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE TO THE PUBLIC BY REQUEST AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS/PUBLICATIONS 7,360 0 0 UTILITIES 7,232 0 0 INTERNET SERVICES 3,349 2,573 0 DONATIONS 5,250 0 0 WEB SITE MAINT/MARKETING 4,310 0 0 TELEPHONE 0 2,619 0 EQUIPMENT LEASE/RENT 2,095 524 0 MEMBERSHIPS 2,540 0 0 LOCAL MILEAGE 2,535 0 0 POSTAGE/FED EX 0 2,269 0 SPONSORSHIPS 1,920 0 0 POSTAGE 0 1,199 0 MEMBER SERVICES 1,029 0 0 ITC CORRIDOR 1,000 0 0 BROCHURES 1,000 0 0 OTHER ED MARKETING 1,000 0 0 PRINTING 0 994 0 BANK CHARGES 0 988 0 SUBSCRIPTIONS/PUBLICATION 0 976 0 ENTERPRISE ZONE 750 0 0 COMMUNITY DEVELOPMENT 625 0 0 ALIVE ON 65 EXPENSE 529 0 0 MEMBERSHIP DEVELOPMENT 415 0 0 SUPPORT FEES 232 58 0 WORKFORCE RECRUITING 200 0 0 EQUIPMENT MAINTENANCE 166 0 0 PROGRAM DEVELOPMENT 80 0 0 WEBSITE MAINTENANCE/MARKE 34 0 0 AUTO EXPENSE/PARKING 7 0 0 PROPERTY TAX EXPENSE -2,841 0 0 TOTAL 40,817 12,200 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621327
IRS990/TotalAssetsEOYAmt0648829
IRS990/TotalAssetsGrp/BOYAmt0621327
IRS990/TotalAssetsGrp/EOYAmt0648829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026039
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217137
IRS990/TotalLiabilitiesEOYAmt0256192
IRS990/TotalLiabilitiesGrp/BOYAmt0217137
IRS990/TotalLiabilitiesGrp/EOYAmt0256192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392637
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012765
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012765
IRS990/TotalProgramServiceExpensesAmt0249372
IRS990/TotalProgramServiceRevenueAmt0286379
IRS990/TotalReportableCompFromOrgAmt074900
IRS990/TotalRevenueGrp/ExclusionAmt04142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648829
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062 N MAIN ST
IRS990/USAddress/CityNm0FRANKFORT
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046041
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,829
Liabilities
$256,192
Net assets
$392,637
Revenue
$325,999
Expenses
$337,552
Net income
-$11,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.33$0.92$0.78$0.40$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.38$0.49$0.36$0.35$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.42$0.44$0.44$0.37$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.53$0.36$0.33$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.26$0.39$0.33$0.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.39$0.39$0.57$0.39$0.17