Civic Intelligence

Greater Monticello Chamber of Commerce

990EZ • Fiscal year 2016 • EIN 35-1010948

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 10, 2016

PO Box 657Monticello, IN 47960

(574) 583-7220

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.14x

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

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

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

85th percentile

$47,660

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

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

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$87,948

Up $19,410 (+28%) from 2015

Net Assets

Up

$71,412

Up $22,929 (+47%) from 2015

Liabilities

Down

$16,536

Down $3,519 (-18%) from 2015

Revenue

Down

$115,146

Down $45,239 (-28%) from 2015

Expenses

Down

$92,217

Down $3,344 (-3.5%) from 2015

Net Income

Down

$22,929

Down $41,895 (-65%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $14,708Liabilities 2010: $6,092Net Assets 2010: $8,6162010Assets 2012: $2,378Liabilities 2012: $12,661Net Assets 2012: -$10,2832012Assets 2013: $5,284Liabilities 2013: $22,726Net Assets 2013: -$17,4422013Assets 2014: $21,567Liabilities 2014: $37,908Net Assets 2014: -$16,3412014Assets 2015: $68,538Liabilities 2015: $20,055Net Assets 2015: $48,4832015Assets 2016: $87,948Liabilities 2016: $16,536Net Assets 2016: $71,4122016Assets 2017: $77,170Liabilities 2017: $3,412Net Assets 2017: $73,7582017Assets 2018: $76,997Liabilities 2018: $12,488Net Assets 2018: $64,5092018Assets 2020: $55,363Liabilities 2020: $13,128Net Assets 2020: $42,2352020

Highlighted filing

2016

Assets$87,948
Liabilities$16,536
Net Assets$71,412

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $108,8022010Expenses 2012: $105,4402012Revenue 2013: $98,744Expenses 2013: $105,903Net Income 2013: -$7,1592013Revenue 2014: $98,412Expenses 2014: $97,310Net Income 2014: $1,1022014Revenue 2015: $160,385Expenses 2015: $95,561Net Income 2015: $64,8242015Revenue 2016: $115,146Expenses 2016: $92,217Net Income 2016: $22,9292016Revenue 2017: $79,092Expenses 2017: $76,745Net Income 2017: $2,3472017Revenue 2018: $76,036Expenses 2018: $85,284Net Income 2018: -$9,2482018Revenue 2020: $54,613Expenses 2020: $77,856Net Income 2020: -$23,2432020

Highlighted filing

2016

Revenue$115,146
Expenses$92,217
Net Income$22,929
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$154,379
Mission and Program Overview

Mission

To promote city prosperity

Program Services

DescriptionGrantsExpenses
TO PROMOTE CITY PROSPERITY-$90,336
TO PROMOTE CITY PROSPERITY-$1,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET DOLDDirectorFT$47,660-$47,660
JACK FAKERPresident-$0--
BOB GROSS1st VP-$0--
FRED ENNIS2nd VP-$0--
ASHLEE SIEGLESecretary-$0--
DOW DELLINGERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Events$84,975$84,975$39,233$45,742
Total Events$84,975$84,975$39,233$45,742
Filing and Contact Details

Filer

Filer Name
Greater Monticello Chamber of
EIN
35-1010948
Phone
5745837220
Address
PO BOX 657, MONTICELLO, IN 47960

Signing Officer

Name
Dow Dellinger
Title
Treasurer
Phone
5745837220
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Baker Milligan Inc
Address
915 W FISHER ST STE A, MONTICELLO, IN 47960-1860
Preparer
Jeffrey a Milligan
Phone
5745837477
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 380 112 interest 382 3,072 bank service charge 101 ambassadors/board mtgs 56 christmas decorations 178 calendar 1,112 donation 175 dues and subscriptions 1,210 expense reimbursed 232 gift/ribbon cuttings 571 maint & cleaning 993 internet access 1,346 license/permits 29 misc 221 po box fee 114 copier expense 3,447 office equipment 581 office supplies 1,377 scholarship 500 telephone 382 membership stickers 321 non-investment depreciation 1,499 total 18,391

Form 990-ez, Part II, Line 24

Accounts receivable 9,455 10,991 81,493 81,493 less accumulated depreciation 23,227 24,726 total 67,721 67,758

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,475 4,414 unsecured notes and loans payable 10,000 8,897 payroll taxes 2,580 3,225

Form 990-ez, Part III, Line 31

To promote city prosperity

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET DOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum05745837720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTICELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09552
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01479
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087948
IRS990EZ/FundraisingGrossIncomeAmt084975
IRS990EZ/GrossReceiptsAmt0154379
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059852
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071412
IRS990EZ/OccupancyRentUtltsAndMaintAmt01814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt547660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK FAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEE SIEGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOW DELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET DOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067721
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067758
IRS990EZ/OtherExpensesTotalAmt018391
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CITY PROSPERITY
IRS990EZ/PrintingPublicationsPostageAmt01652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE CITY PROSPERITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE CITY PROSPERITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090336
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068881
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt039233
IRS990EZ/SpecialEventsNetIncomeLossAmt045742
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020055
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016536
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092217
IRS990EZ/TotalProgramServiceExpensesAmt092217
IRS990EZ/TotalRevenueAmt0115146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MONTICELLOIN.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 380 112 INTEREST 382 3,072 BANK SERVICE CHARGE 101 AMBASSADORS/BOARD MTGS 56 CHRISTMAS DECORATIONS 178 CALENDAR 1,112 DONATION 175 DUES AND SUBSCRIPTIONS 1,210 EXPENSE REIMBURSED 232 GIFT/RIBBON CUTTINGS 571 MAINT & CLEANING 993 INTERNET ACCESS 1,346 LICENSE/PERMITS 29 MISC 221 PO BOX FEE 114 COPIER EXPENSE 3,447 OFFICE EQUIPMENT 581 OFFICE SUPPLIES 1,377 SCHOLARSHIP 500 TELEPHONE 382 MEMBERSHIP STICKERS 321 NON-INVESTMENT DEPRECIATION 1,499 TOTAL 18,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 9,455 10,991 81,493 81,493 LESS ACCUMULATED DEPRECIATION 23,227 24,726 TOTAL 67,721 67,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,475 4,414 UNSECURED NOTES AND LOANS PAYABLE 10,000 8,897 PAYROLL TAXES 2,580 3,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE CITY PROSPERITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOW DELLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05745837220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER MONTICELLO CHAMBER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0351010948
ReturnHeader/Filer/PhoneNum05745837220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 657
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202105079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER MILLIGAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 W FISHER ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479601860
ReturnHeader/PreparerPersonGrp/PhoneNum05745837477
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A MILLIGAN
ReturnHeader/ReturnTs02016-12-12T13:54:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings