Civic Intelligence

Centralia Chamber of Commerce

EIN 37-0212080 • 501(c)6 • Centralia, IL

Profile

The centralia chamber of commerce promotes business tourism, and commerce in the centralia, il area. The chamber provides information and sponsors social and educational events for the community and chamber members.

210 East BroadwayCentralia, IL 62801

www.centraliail.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-31%

Higher net margin than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-18%

Faster asset growth than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$222,008

Down $48,496 (-18%) from 2021

Liabilities

Up

$1,138

Up $533 (+88%) from 2021

Net Assets

Down

$220,870

Down $49,029 (-18%) from 2021

Revenue

Down

$160,361

Down $57,378 (-26%) from 2021

Expenses

Up

$209,390

Up $22,301 (+12%) from 2021

Net Income

Down

-$49,029

Down $79,679 (-260%) from 2021

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $134,966Liabilities 2010: $3,314Net Assets 2010: $131,6522010Assets 2011: $145,745Liabilities 2011: $4,422Net Assets 2011: $141,3232011Assets 2013: $205,605Liabilities 2013: $5,711Net Assets 2013: $199,8942013Assets 2014: $200,844Liabilities 2014: $14,184Net Assets 2014: $186,6602014Assets 2015: $208,166Liabilities 2015: $4,305Net Assets 2015: $203,8612015Assets 2016: $228,461Liabilities 2016: $14,032Net Assets 2016: $214,4292016Assets 2019: $238,763Liabilities 2019: $9,765Net Assets 2019: $228,9982019Assets 2020: $240,636Liabilities 2020: $1,387Net Assets 2020: $239,2492020Assets 2021: $270,504Liabilities 2021: $605Net Assets 2021: $269,8992021Assets 2022: $222,008Liabilities 2022: $1,138Net Assets 2022: $220,8702022

Highlighted filing

2022

Assets$222,008
Liabilities$1,138
Net Assets$220,870

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $128,7032010Expenses 2011: $121,3912011Revenue 2013: $151,398Expenses 2013: $119,870Net Income 2013: $31,5282013Revenue 2014: $102,631Expenses 2014: $115,865Net Income 2014: -$13,2342014Revenue 2015: $130,891Expenses 2015: $113,575Net Income 2015: $17,3162015Revenue 2016: $116,823Expenses 2016: $106,195Net Income 2016: $10,6282016Revenue 2019: $155,956Expenses 2019: $140,850Net Income 2019: $15,1062019Revenue 2020: $128,441Expenses 2020: $118,037Net Income 2020: $10,4042020Revenue 2021: $217,739Expenses 2021: $187,089Net Income 2021: $30,6502021Revenue 2022: $160,361Expenses 2022: $209,390Net Income 2022: -$49,0292022

Highlighted filing

2022

Revenue$160,361
Expenses$209,390
Net Income-$49,029

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$327,929
Mission and Program Overview

Mission

The centralia chamber of commerce promotes business tourism, and commerce in the centralia, il area. The chamber provides information and sponsors social and educational events for the community and chamber members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,892$228,998▲ $15,106
Savings and Temporary Cash Investments$121,325$121,563▲ $238
Cash and Non-Interest-Bearing Accounts$85,459$94,244▲ $8,785
Land, Buildings, and Equipment, Net$17,783$22,927▲ $5,144
Other Notes and Loans Receivable, Net$59$72▲ $13
Accounts Receivable$213$-43▼ $256
Total Assets$224,839$238,763▲ $13,924
Liabilities
Other Liabilities$10,947$9,765▼ $1,182
Total Liabilities$10,947$9,765▼ $1,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,892$228,998▲ $15,106
Total Liabilities and Net Assets / Fund Balance$224,839$238,763▲ $13,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,597-$16,597
Leasehold Improvements$6,330-$6,330
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard CaryPresident
Andrea SchwartzDirector
Bo BaerDirector
Damon HarbisonDirector
Don FordDirector
Emily KrachtDirector
George EvansDirector
Linda DabneyDirector
Patty WilliamsDirector
Rachel WallaceDirector
Wes MonkenDirector
Monica French1st Vice Pre
Louie Kalert2nd Vice Pre
Jason WildmanImmed. Past
Travis EtheridgeSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,977
Investment Income
$231
Other Revenue
$10,748
Change in Net Assets
$15,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,723
Other Expenses$64,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,994--$67,994
Occupancy$12,597--$12,597
Office Expenses$10,514--$10,514
Payroll Taxes$7,484--$7,484
Other Expenses$5,734--$5,734
All Other Expenses$4,484--$4,484
Insurance$2,344--$2,344
Fees for Services Accounting$1,980--$1,980
Advertising$1,309--$1,309
Other Employee Benefits$1,245--$1,245
Conferences and Meetings$1,022--$1,022
Travel$900--$900
Total Functional Expenses$140,850$0$0$140,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,721
Fundraising Direct Expenses$171,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Balloon Fest$182,721$182,721$141,862$40,859
Total Events$182,721$182,721$171,973$10,748
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
Payroll Taxes, Sales Tax, Certificat$9,765
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Board members are notified by email when return is complete so they can review before the filing.

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

Executive committee of the governing board proposes compensation of executive director. Governing board approves compensation.

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

Executive committee of governing board proposes compensation of other employees and the governing board approves the compensation.

Form 990, Page 6, Part VI, Line 19

A copy of the 990 for past 3 years is available at guidestar.org and other similar public web sites.

Filing and Contact Details

Filer

Filer Name
Centralia Chamber of Commerce
EIN
37-0212080
Phone
6185326789
Address
210 EAST BROADWAY, CENTRALIA, IL 62801

Signing Officer

Name
Marcus Holland
Title
Executive Director
Phone
6185326789
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Holland
Formed
1924
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Geary & Hoyt Cpas Pc
Address
401 S LOCUST PO DRAWER D, CENTRALIA, IL 62801
Preparer
Donna Pierce
Phone
6185322228
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The centralia chamber of commerce promotes business tourism, and commerce in the centralia, il area. The chamber provides information and sponsors social and educational events for the community and chamber members.

Form 990, Page 2, Part III, Line 4D

The centralia chamber of commerce promotes business, tourism, and commerce in the centralia, illinois area. The chamber provides information and sponsors social and educational events for the community and chamber members.

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410126
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CENTRALIA CHAMBER OF COMMERCE PROMOTES BUSINESS, TOURISM, AND COMMERCE IN THE CENTRALIA, ILLINOIS AREA. THE CHAMBER PROVIDES INFORMATION AND SPONSORS SOCIAL AND EDUCATIONAL EVENTS FOR THE COMMUNITY AND CHAMBER MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0769
IRS990/PYOtherExpensesAmt053527
IRS990/PYOtherRevenueAmt0-9945
IRS990/PYProgramServiceRevenueAmt0132134
IRS990/PYRevenuesLessExpensesAmt0-795
IRS990/PYSalariesCompEmpBnftPaidAmt070226
IRS990/PYTotalExpensesAmt0123753
IRS990/PYTotalRevenueAmt0122958
IRS990/ReconcilationRevenueExpnssAmt015106
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121563
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016597
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES, SALES TAX, CERTIFICAT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022927
IRS990ScheduleD/TotalLiabilityAmt09765
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt011996
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011996
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0171973
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALLOON FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0369
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0182721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0182721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0182721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010748
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0646
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0646
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0141862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0141862
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTRALIA CHAMBER OF COMMERCE PROMOTES BUSINESS TOURISM, AND COMMERCE IN THE CENTRALIA, IL AREA. THE CHAMBER PROVIDES INFORMATION AND SPONSORS SOCIAL AND EDUCATIONAL EVENTS FOR THE COMMUNITY AND CHAMBER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTRALIA CHAMBER OF COMMERCE PROMOTES BUSINESS, TOURISM, AND COMMERCE IN THE CENTRALIA, ILLINOIS AREA. THE CHAMBER PROVIDES INFORMATION AND SPONSORS SOCIAL AND EDUCATIONAL EVENTS FOR THE COMMUNITY AND CHAMBER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE NOTIFIED BY EMAIL WHEN RETURN IS COMPLETE SO THEY CAN REVIEW BEFORE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE OF THE GOVERNING BOARD PROPOSES COMPENSATION OF EXECUTIVE DIRECTOR. GOVERNING BOARD APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE OF GOVERNING BOARD PROPOSES COMPENSATION OF OTHER EMPLOYEES AND THE GOVERNING BOARD APPROVES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE 990 FOR PAST 3 YEARS IS AVAILABLE AT GUIDESTAR.ORG AND OTHER SIMILAR PUBLIC WEB SITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224839
IRS990/TotalAssetsEOYAmt0238763
IRS990/TotalAssetsGrp/BOYAmt0224839
IRS990/TotalAssetsGrp/EOYAmt0238763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010947
IRS990/TotalLiabilitiesEOYAmt09765
IRS990/TotalLiabilitiesGrp/BOYAmt010947
IRS990/TotalLiabilitiesGrp/EOYAmt09765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228998
IRS990/TotalOtherProgSrvcExpenseAmt01245
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015006
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015006
IRS990/TotalProgramServiceExpensesAmt0140850
IRS990/TotalProgramServiceRevenueAmt0144977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238763
IRS990/TravelGrp/ProgramServicesAmt0900
IRS990/TravelGrp/TotalAmt0900
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0210 E BROADWAY
IRS990/USAddress/CityNm0CENTRALIA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062801
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CENTRALIACHAMBER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06185326789
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRALIA CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0370212080
ReturnHeader/Filer/PhoneNum06185326789
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 EAST BROADWAY
ReturnHeader/Filer/USAddress/CityNm0CENTRALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062801

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