Civic Intelligence

Falls Chamber of Commerce Inc

990EZ • Fiscal year 2017 • EIN 39-1152281

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

PO Box 178Saint Croix Falls, WI 54024

(715) 483-3580

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,896

Up $2,675 (+83%) from 2016

Net Assets

$5,896

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$43,461

Down $4,942 (-10%) from 2016

Expenses

Down

$40,585

Down $5,571 (-12%) from 2016

Net Income

Up

$2,876

Up $629 (+28%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $24,446Liabilities 2011: $02011Assets 2013: $18,933Liabilities 2013: $02013Assets 2014: $18,522Liabilities 2014: $02014Assets 2015: $5,354Liabilities 2015: $0Net Assets 2015: $5,3542015Assets 2016: $3,221Liabilities 2016: $02016Assets 2017: $5,896Liabilities 2017: $0Net Assets 2017: $5,8962017Assets 2018: $3,087Liabilities 2018: $0Net Assets 2018: $3,0872018Assets 2019: $4,214Liabilities 2019: $1,037Net Assets 2019: $3,1772019Assets 2020: $38,792Liabilities 2020: $36,742Net Assets 2020: $2,0502020Assets 2021: $41,090Liabilities 2021: $36,700Net Assets 2021: $4,3902021Assets 2022: $21,330Liabilities 2022: $36,700Net Assets 2022: -$15,3702022Assets 2023: $15,202Liabilities 2023: $36,7002023

Highlighted filing

2017

Assets$5,896
Liabilities$0
Net Assets$5,896

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $43,004Expenses 2011: $35,498Net Income 2011: $7,5062011Revenue 2013: $43,181Expenses 2013: $48,264Net Income 2013: -$5,0832013Revenue 2014: $53,242Expenses 2014: $53,396Net Income 2014: -$1542014Revenue 2015: $36,307Expenses 2015: $49,059Net Income 2015: -$12,7522015Revenue 2016: $48,403Expenses 2016: $46,156Net Income 2016: $2,2472016Revenue 2017: $43,461Expenses 2017: $40,585Net Income 2017: $2,8762017Revenue 2018: $40,748Expenses 2018: $43,557Net Income 2018: -$2,8092018Revenue 2019: $35,721Expenses 2019: $34,594Net Income 2019: $1,1272019Revenue 2020: $23,003Expenses 2020: $24,130Net Income 2020: -$1,1272020Revenue 2021: $42,493Expenses 2021: $40,153Net Income 2021: $2,3402021Revenue 2022: $19,527Expenses 2022: $39,287Net Income 2022: -$19,7602022Revenue 2023: $35,679Expenses 2023: $41,807Net Income 2023: -$6,1282023

Highlighted filing

2017

Revenue$43,461
Expenses$40,585
Net Income$2,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$59,860
Mission and Program Overview

Mission

Coordinate visitor activities in st croix falls

Coordinate visitor activites in st croix falls

Program Services

DescriptionGrantsExpenses
COORDINATE VISITOR ACTIVITIES IN ST CROIX FALLS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SONNETAGPresident-$0--
LINDA SHOBERVice President-$0--
JON JACOBSONTreasurer-$0--
JUDY ERICKSONSecretary-$0--
DENISE KAYExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$28,282$28,282$16,399$11,883
Total Events$28,282$28,282$16,399$11,883
Filing and Contact Details

Filer

Filer Name
Falls Chamber of Commerce
EIN
39-1152281
Phone
7154833580
Address
PO BOX 178, SAINT CROIX FALLS, WI 54024

Signing Officer

Name
William
Title
Ties
Phone
7154833580
Signed
2018-05-16
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
2071 GLACIER DR, SAINT CROIX FALLS, WI 54024
Preparer
Robert Switalla
Phone
7154839711
Supplemental Narrative

Additional Explanations

Part 1 Line 8 Other Revenue

Various categories of income detailed on line 8

Part 1 Line 16 Other Expenses

Various categories of expenses detailed on line 16

Raw XML Appendix129 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/PersonNm0DENISE KAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07154833580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 178
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Croix Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02876
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03221
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05896
IRS990EZ/FundraisingGrossIncomeAmt028282
IRS990EZ/GrossReceiptsAmt059860
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030368
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05896
IRS990EZ/OccupancyRentUtltsAndMaintAmt06949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT SONNETAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA SHOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-201
IRS990EZ/OtherExpensesTotalAmt03440
IRS990EZ/OtherRevenueTotalAmt01210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COORDINATE VISITOR ACTIVITES IN ST CROIX FALLS
IRS990EZ/PrintingPublicationsPostageAmt03170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATE VISITOR ACTIVITIES IN ST CROIX FALLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027026
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016399
IRS990EZ/SpecialEventsNetIncomeLossAmt011883
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040585
IRS990EZ/TotalRevenueAmt043461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016399
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS CATEGORIES OF INCOME DETAILED ON LINE 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS CATEGORIES OF EXPENSES DETAILED ON LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TIES
ReturnHeader/BusinessOfficerGrp/PhoneNum07154833580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLS CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0391152281
ReturnHeader/Filer/PhoneNum07154833580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 178
ReturnHeader/Filer/USAddress/CityNm0SAINT CROIX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB961CA063A0C92493044A9EFE1D8B07D2B9F096
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB961CA063A0C92493044A9EFE1D8B07D2B9F096
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039277220181312829756
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.247.137
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm014:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391667818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02071 GLACIER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CROIX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054024
ReturnHeader/PreparerPersonGrp/PhoneNum07154839711
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Switalla
ReturnHeader/ReturnTs02018-05-16T19:35:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$36.7$35.7$41.8$6.13
2022Detailed filing. Detailed filing data is available for this year.$21.3$36.7$15.4$19.5$39.3$19.8
2021Detailed filing. Detailed filing data is available for this year.$41.1$36.7$4.39$42.5$40.2$2.34
2020Detailed filing. Detailed filing data is available for this year.$38.8$36.7$2.05$23.0$24.1$1.13
2019Detailed filing. Detailed filing data is available for this year.$4.21$1.04$3.18$35.7$34.6$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$40.7$43.6$2.81
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$43.5$40.6$2.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$48.4$46.2$2.25
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$36.3$49.1$12.8
2014Summary only. Only limited summary data is available for this year.$18.5$0.00$53.2$53.4$0.15
2013Summary only. Only limited summary data is available for this year.$18.9$0.00$43.2$48.3$5.08
2011Summary only. Only limited summary data is available for this year.$24.4$0.00$43.0$35.5$7.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits