Civic Intelligence

Monroe County Chamber of Commerce Inc

990 • Fiscal year 2015 • EIN 38-1566376

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileMONROECOUNTYCHAMBER.COM

View Organization Page

P O Box 626Monroe, MI 48161

(734) 384-3366

Siviq Scores

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

Liabilities / Assets

98th percentile

1.39x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

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

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

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

35th percentile

-4.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-6.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$77,611

Down $3,282 (-4.1%) from 2014

Net Assets

Down

-$30,123

Down $7,026 (-30%) from 2014

Liabilities

Up

$107,734

Up $3,744 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Down

$357,679

Down $23,442 (-6.2%) from 2014

Expenses

Down

$364,705

Down $1,373 (-0.4%) from 2014

Net Income

Down

-$7,026

Down $22,069 (-147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $29,105Liabilities 2010: $91,834Net Assets 2010: -$62,7292010Assets 2011: $24,877Liabilities 2011: $85,928Net Assets 2011: -$61,0512011Assets 2012: $62,441Liabilities 2012: $105,786Net Assets 2012: -$43,3452012Assets 2013: $71,332Liabilities 2013: $109,472Net Assets 2013: -$38,1402013Assets 2014: $80,893Liabilities 2014: $103,990Net Assets 2014: -$23,0972014Assets 2015: $77,611Liabilities 2015: $107,734Net Assets 2015: -$30,1232015Assets 2016: $74,557Liabilities 2016: $95,301Net Assets 2016: -$20,7442016Assets 2017: $63,345Liabilities 2017: $90,362Net Assets 2017: -$27,0172017Assets 2018: $49,943Liabilities 2018: $91,782Net Assets 2018: -$41,8392018Assets 2019: $33,302Liabilities 2019: $104,058Net Assets 2019: -$70,7562019Assets 2020: $36,935Liabilities 2020: $55,788Net Assets 2020: -$18,8532020Assets 2021: $48,713Liabilities 2021: $8,514Net Assets 2021: $40,1992021Assets 2022: $49,480Liabilities 2022: $6,686Net Assets 2022: $42,7942022

Highlighted filing

2015

Assets$77,611
Liabilities$107,734
Net Assets-$30,123
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KExpenses 2010: $246,0072010Expenses 2011: $296,8042011Expenses 2012: $353,0952012Revenue 2013: $374,734Expenses 2013: $365,229Net Income 2013: $9,5052013Revenue 2014: $381,121Expenses 2014: $366,078Net Income 2014: $15,0432014Revenue 2015: $357,679Expenses 2015: $364,705Net Income 2015: -$7,0262015Revenue 2016: $369,475Expenses 2016: $360,096Net Income 2016: $9,3792016Revenue 2017: $353,337Expenses 2017: $359,610Net Income 2017: -$6,2732017Revenue 2018: $334,316Expenses 2018: $349,138Net Income 2018: -$14,8222018Revenue 2019: $325,689Expenses 2019: $354,606Net Income 2019: -$28,9172019Revenue 2020: $267,012Expenses 2020: $265,978Net Income 2020: $1,0342020Revenue 2021: $272,217Expenses 2021: $272,620Net Income 2021: -$4032021Revenue 2022: $275,765Expenses 2022: $273,825Net Income 2022: $1,9402022

Highlighted filing

2015

Revenue$357,679
Expenses$364,705
Net Income-$7,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$357,679
Mission and Program Overview

Mission

Community, civic, & industrial improvement of monroe county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,769$46,418▲ $2,649
Accounts Receivable$34,880$29,345▼ $5,535
Land, Buildings, and Equipment, Net$2,244$1,848▼ $396
Total Assets$80,893$77,611▼ $3,282
Liabilities
Deferred Revenue$98,021$101,877▲ $3,856
Accounts Payable and Accrued Expenses$5,969$5,857▼ $112
Total Liabilities$103,990$107,734▲ $3,744
Net Assets / Fund Balance
Unrestricted Net Assets$-23,097$-30,123▼ $7,026
Total Net Assets Fund Balance$-23,097$-30,123▼ $7,026
Total Liabilities and Net Assets / Fund Balance$80,893$77,611▼ $3,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,065$74,327$75,392
Other Land Buildings-$16,591$16,591
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Don LietoChairperson
Greg KrepsChairperson
Barry BuschmannPast Chairpe
Annette PhillipsDirector
Deborah SaboDirector
Dr Stephen McnewDirector
Jim JacobsDirector
John Kauffman JrDirector
Mark ElliottDirector
Matt BuddsDirector
Shelli CrippenDirector
Tc ClementsDirector
Michelle DuganExecutive Di
Josh LaroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$357,679
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,515
Other Expenses$158,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$24,602$64,355-$88,957
Other Salaries and Wages$65,965$20,722-$86,687
All Other Expenses$23,945$14,063-$38,008
Office Expenses$18,260$8,345-$26,605
Payroll Taxes$8,794$8,290-$17,084
Occupancy$4,230$12,690-$16,920
Other Employee Benefits$3,072$9,215-$12,287
Fees for Services Accounting-$6,215-$6,215
Other Expenses$5,586$2,950-$5,586
Travel$830$2,492-$3,322
Current Officers, Directors, Trustees, and Key Employees$1,500--$1,500
Depreciation Depletion$198$198-$396
Total Functional Expenses$211,537$153,168$0$364,705
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
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

“The form 990 is prepared by a cpa and reviewed and signed by the executive director.”

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

“The board undergoes an annual performance evaluation of the executive director and maintains appropriate documentation of the process.”

Form 990, Page 6, Part VI, Line 19

“Records are maintained in the office and requests for information are approved by the board.”

Filing and Contact Details

Filer

Filer Name
Monroe County Chamber of Commerce
EIN
38-1566376
Phone
7343843366
Address
P O BOX 626, MONROE, MI 48161

Signing Officer

Name
Michelle Dugan
Title
Executive Director
Phone
7342423366
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Dugan
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
30

Preparer

Firm
Cooley Hehl Wohlgamuth & Carlton Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Deborah a Sabo
Phone
7342417200
Supplemental Narrative

Additional Explanations

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

“Advertising & promotional sales”

Form 990, Part IX, Line 24E

“Facility rent 5,325 0 0 awards 5,157 0 0 office expense 0 4,381 0 bank fees 0 3,736 0 training 1,544 1,545 0 contracted service 3,000 0 0 license/insurance 1,474 1,475 0 dues/memberships 2,782 0 0 public relations 983 983 0 hospitality 1,297 0 0 event prizes 1,283 0 0 payroll fees 0 1,085 0 advertising 800 0 0 board of directors 0 791 0 contracted service 300 0 0 other taxes/fees 0 67 0”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42325
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVERTISING & PROMOTIONAL SALES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0160331
IRS990/PYOtherRevenueAmt051
IRS990/PYProgramServiceRevenueAmt0381069
IRS990/PYRevenuesLessExpensesAmt015043
IRS990/PYSalariesCompEmpBnftPaidAmt0205747
IRS990/PYTotalExpensesAmt0366078
IRS990/PYTotalRevenueAmt0381121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7026
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01065
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COOLEY HEHL WOHLGAMUTH & CARLTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DEBORAH SABO,
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR, IS A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MEMBER OF THE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3CPA FIRM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PREPARE 990
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & PROMOTIONAL SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A CPA AND REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD UNDERGOES AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND MAINTAINS APPROPRIATE DOCUMENTATION OF THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS ARE MAINTAINED IN THE OFFICE AND REQUESTS FOR INFORMATION ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY RENT 5,325 0 0 AWARDS 5,157 0 0 OFFICE EXPENSE 0 4,381 0 BANK FEES 0 3,736 0 TRAINING 1,544 1,545 0 CONTRACTED SERVICE 3,000 0 0 LICENSE/INSURANCE 1,474 1,475 0 DUES/MEMBERSHIPS 2,782 0 0 PUBLIC RELATIONS 983 983 0 HOSPITALITY 1,297 0 0 EVENT PRIZES 1,283 0 0 PAYROLL FEES 0 1,085 0 ADVERTISING 800 0 0 BOARD OF DIRECTORS 0 791 0 CONTRACTED SERVICE 300 0 0 OTHER TAXES/FEES 0 67 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080893
IRS990/TotalAssetsEOYAmt077611
IRS990/TotalAssetsGrp/BOYAmt080893
IRS990/TotalAssetsGrp/EOYAmt077611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364705
IRS990/TotalGrossUBIAmt05125
IRS990/TotalLiabilitiesBOYAmt0103990
IRS990/TotalLiabilitiesEOYAmt0107734
IRS990/TotalLiabilitiesGrp/BOYAmt0103990
IRS990/TotalLiabilitiesGrp/EOYAmt0107734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30123
IRS990/TotalOtherProgSrvcExpenseAmt018493
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02800
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt02800
IRS990/TotalProgramServiceExpensesAmt0211537
IRS990/TotalProgramServiceRevenueAmt0357679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05125
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077611
IRS990/TravelGrp/ManagementAndGeneralAmt02492
IRS990/TravelGrp/ProgramServicesAmt0830
IRS990/TravelGrp/TotalAmt03322
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-30123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 626
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048161
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0MONROECOUNTYCHAMBER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DUGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07342423366
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0381566376
ReturnHeader/Filer/PhoneNum07343843366
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 626
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381335762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOLEY HEHL WOHLGAMUTH & CARLTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SOUTH MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342417200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A SABO
ReturnHeader/ReturnTs02016-05-09T09:39:17-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,611
Liabilities
$107,734
Net assets
-$30,123
Revenue
$357,679
Expenses
$364,705
Net income
-$7,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.43$2.76$2.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$2.72$2.73$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.56$0.19$2.67$2.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.33$1.04$0.71$3.26$3.55$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.92$0.42$3.34$3.49$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.90$0.27$3.53$3.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.95$0.21$3.69$3.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.08$0.30$3.58$3.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.81$1.04$0.23$3.81$3.66$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.71$1.09$0.38$3.75$3.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.06$0.43$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.86$0.61$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.92$0.63$2.46