Civic Intelligence

Lone Tree Chamber of Commerce

EIN 37-1521961 • 501(c)6 • Lone Tree, CO

Profile

The organization was organized to promote business interaction in the lone tree, colorado area to benefit the community as a whole.

9220 Kimmer DriveLone Tree, CO 80124

www.lonetreechamber.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$42,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$14,428

Up $5,314 (+58%) from 2013

Liabilities

Up

$5,883

Up $3,545 (+152%) from 2013

Net Assets

Up

$8,545

Up $1,769 (+26%) from 2013

Operations
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$118,949

Up $12,030 (+11%) from 2013

Expenses

Up

$109,747

Up $4,018 (+3.8%) from 2013

Net Income

Up

$9,202

Up $8,012 (+673%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$15K$10K$5.0K$0Assets 2013: $9,114Liabilities 2013: $2,338Net Assets 2013: $6,7762013Assets 2015: $14,428Liabilities 2015: $5,883Net Assets 2015: $8,5452015

Highlighted filing

2015

Assets$14,428
Liabilities$5,883
Net Assets$8,545
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0Revenue 2013: $106,919Expenses 2013: $105,729Net Income 2013: $1,1902013Revenue 2015: $118,949Expenses 2015: $109,747Net Income 2015: $9,2022015

Highlighted filing

2015

Revenue$118,949
Expenses$109,747
Net Income$9,202
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,428
Liabilities
$5,883
Net assets
$8,545
Revenue
$118,949
Expenses
$109,747
Net income
$9,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.09$1.19$1.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.07$1.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$154,725
Mission and Program Overview

Mission

The organization was organized to promote business interaction in the lone tree, colorado area to benefit the community as a whole.

Promote business interaction in the lone tree (colorado) area, to benefit the community as a whole

Program Services

DescriptionGrantsExpenses
PROMOTED BUSINESS INTERACTION IN THE LONE TREE (COLORADO) AREA FOR THE BENEFIT OF THE COMMUNITY AS A WHOLE--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY P MARTINPresidentFT$42,000-$42,000
RANDY DUNNChairman-$0--
MICHAEL NELSONTreasurer-$0--
DONNA RUSSELLSecretaryPT$0--
CHRISTIE EDWARDSDirector-$0--
LINDA WATSONDirector-$0--
DARRYL JONESDirector-$0--
JOHN MIHLBACHLERDirector-$0--
LAUREN WISSDirector-$0--
TODD SIEBERTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Lone Tree$42,452$42,452$12,620$29,832
Total Events$42,452$42,452$35,776$6,676
Filing and Contact Details

Filer

Filer Name
Lone Tree Chamber of Commerce
EIN
37-1521961
Phone
3037923282
Address
9220 KIMMER DRIVE, Lone Tree, CO 80124

Signing Officer

Name
Mary P Martin
Title
President
Phone
3037923282
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
HERITAGE HILLS SHOPPING CENTER, LONE TREE, CO 80124
Preparer
Marvin Madorsky
Phone
3037498484
Supplemental Narrative

Additional Explanations

Part-1 Line-8

“1099-int, payor 38-1798424 $32”

Part-1 Line-8

“Tax-to-book adjustment $284”

Part-1 Line-16

“ADVERT/PROMO $13,342”

Part-1 Line-16

“BANKING EXPENSES $1,590”

Part-1 Line-16

“Dues/subscriptions $5,158”

Part-1 Line-16

“MEALS/ENTERTAINMENT $912”

Part-1 Line-16

“INTEREST EXPENSE $79”

Part-1 Line-16

“TAXES/LICENSES $60”

Part-1 Line-16

“TRAVEL $10”

Part-1 Line-16

“WEBSITE EXPENSE $2,059”

Part-1 Line-16

“INSURANCE EXPENSE $4,641”

Part-1 Line-16

“Miscellaneous expense $1,266”

Part-1 Line-16

“Non-inventory depreciation $194”

Part-2 Line-24

“DEPRECIABLE ASSET $1,013”

Part-2 Line-24

“Accumulated depreciation $721”

Part-2 Line-24

“FIXED ASSET TOTAL $292”

Part-2 Line-26

“Current expenses payable $5,883”

Raw XML Appendix186 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY P MARTIN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ANNUAL SALARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LONE TREE CHAMBER OF COMMERCE
IRS990EZ/BooksInCareOfDetail/PhoneNum03037923282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09220 KIMMER DR NO 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lone Tree
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08969
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014428
IRS990EZ/FundraisingGrossIncomeAmt042452
IRS990EZ/GrossReceiptsAmt0154725
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08545
IRS990EZ/OccupancyRentUtltsAndMaintAmt015243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt942000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTIE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARRYL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MIHLBACHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAUREN WISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TODD SIEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY P MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0487
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0292
IRS990EZ/OtherExpensesTotalAmt029311
IRS990EZ/OtherRevenueTotalAmt0316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BUSINESS INTERACTION IN THE LONE TREE (COLORADO) AREA, TO BENEFIT THE COMMUNITY AS A WHOLE
IRS990EZ/PrintingPublicationsPostageAmt04724
IRS990EZ/ProgramServiceRevenueAmt053802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED BUSINESS INTERACTION IN THE LONE TREE (COLORADO) AREA FOR THE BENEFIT OF THE COMMUNITY AS A WHOLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt035776
IRS990EZ/SpecialEventsNetIncomeLossAmt06676
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01174
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05883
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109747
IRS990EZ/TotalRevenueAmt0118949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LONETREECHAMBER.COM
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF LONE TREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09751
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013405
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013405
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01099-INT, PAYOR 38-1798424 $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX-TO-BOOK ADJUSTMENT $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERT/PROMO $13,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANKING EXPENSES $1,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES/SUBSCRIPTIONS $5,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS/ENTERTAINMENT $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST EXPENSE $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES/LICENSES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE EXPENSE $2,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE EXPENSE $4,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSE $1,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NON-INVENTORY DEPRECIATION $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEPRECIABLE ASSET $1,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCUMULATED DEPRECIATION $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIXED ASSET TOTAL $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CURRENT EXPENSES PAYABLE $5,883
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART-1 LINE-8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART-1 LINE-8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART-1 LINE-16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART-1 LINE-16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART-1 LINE-16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART-1 LINE-16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART-1 LINE-16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART-1 LINE-16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART-1 LINE-16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART-1 LINE-16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART-1 LINE-16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART-1 LINE-16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART-1 LINE-16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART-2 LINE-24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART-2 LINE-24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART-2 LINE-24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART-2 LINE-26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY P MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037923282
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE TREE CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0371521961
ReturnHeader/Filer/PhoneNum03037923282
ReturnHeader/Filer/USAddress/AddressLine1Txt09220 KIMMER DRIVE
ReturnHeader/Filer/USAddress/CityNm0Lone Tree
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HERITAGE HILLS SHOPPING CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONE TREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080124
ReturnHeader/PreparerPersonGrp/PhoneNum03037498484
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin Madorsky
ReturnHeader/ReturnTs02016-08-16T23:02:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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