Civic Intelligence

Rogers City Chamber of Commerce

EIN 38-1510831 • 501(c)6 • Rogers City, MI

Profile

To support local business in the rogers city area to develope,improve, and advertise there business activities to visitors and other potential customers.

292 Bradley HwyRogers City, MI 49779

www.rogerscityareachamber.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

$37,316

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$37,316

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin73rd percentile

Revenue

$51,455

No earlier filing loaded for comparison.

Expenses

$44,518

No earlier filing loaded for comparison.

Net Income

$6,937

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $37,316Liabilities 2022: $0Net Assets 2022: $37,3162022

Highlighted filing

2022

Assets$37,316
Liabilities$0
Net Assets$37,316
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2022: $51,455Expenses 2022: $44,518Net Income 2022: $6,9372022

Highlighted filing

2022

Revenue$51,455
Expenses$44,518
Net Income$6,937
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,316
Liabilities
$0
Net assets
$37,316
Revenue
$51,455
Expenses
$44,518
Net income
$6,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$51.5$44.5$6.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2023
Return Version
2022v4.1
Gross Receipts
$51,455
Mission and Program Overview

Mission

To support local business in the rogers city area to develope,improve, and advertise there business activities to visitors and other potential customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,379$37,316▲ $6,937
Cash and Non-Interest-Bearing Accounts$17,396$21,971▲ $4,575
Land, Buildings, and Equipment, Net$16,875$15,000▼ $1,875
Accounts Receivable$-3,892$315▲ $4,207
Savings and Temporary Cash Investments-$30-
Total Assets$30,379$37,316▲ $6,937
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,379$37,316▲ $6,937
Total Liabilities and Net Assets / Fund Balance$30,379$37,316▲ $6,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,000$67,550$82,550
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lisa SchelliePresident
Karen SpensTreasurer
Matt RexVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$28,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,728
All Other Contributions
$2,737
Change in Net Assets
$6,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,217
Total Fundraising Expense$18,689
Salaries, Compensation, and Employee Benefits$18,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,411$4,205$4,205$16,821
Other Expenses--$14,114$14,114
Occupancy$5,734--$5,734
Office Expenses$2,061--$2,061
Insurance$1,903--$1,903
Depreciation Depletion$1,875--$1,875
Payroll Taxes$740$370$370$1,480
Fees for Services Accounting$530--$530
Total Functional Expenses$21,254$4,575$18,689$44,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,728
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rogers City Chamber of Commerce
EIN
38-1510831
Phone
9897342535
Address
292 BRADLEY HWY, ROGERS CITY, MI 49779
Doing Business As
Rogers City Chamber of Commerce

Signing Officer

Name
Lisa Schellie
Title
President
Phone
9897342535
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Bailey
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
J W Kieliszewski CPA Pc
Address
476 NORTH 3RD STREET, ROGERS CITY, MI 49779
Preparer
J W Kieliszewski
Phone
9897344844
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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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