Civic Intelligence

Hudson Area Chamber of Commerce

EIN 39-1451032 • 501(c)6 • Hudson, WI

Profile

The hudson area chamber of commerce & tourism bureau is the voice and representative of the hudson area business community and tourism efforts.

502 2nd StreetHudson, WI 54016

www.hudsonwi.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$124,850

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$909,881

Up $8,400 (+0.9%) from 2023

Liabilities

Up

$417,938

Up $20,210 (+5.1%) from 2023

Net Assets

Down

$491,943

Down $11,810 (-2.3%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Up

$670,137

Up $106,376 (+19%) from 2023

Expenses

Up

$680,055

Up $53,636 (+8.6%) from 2023

Net Income

Up

-$9,918

Up $52,740 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2010: $406,085Liabilities 2010: $140,189Net Assets 2010: $265,8962010Assets 2011: $432,764Liabilities 2011: $142,216Net Assets 2011: $290,5482011Assets 2012: $448,854Liabilities 2012: $146,685Net Assets 2012: $302,1692012Assets 2013: $488,120Liabilities 2013: $133,337Net Assets 2013: $354,7832013Assets 2014: $528,303Liabilities 2014: $133,719Net Assets 2014: $394,5842014Assets 2015: $541,267Liabilities 2015: $131,839Net Assets 2015: $409,4282015Assets 2016: $501,617Liabilities 2016: $130,467Net Assets 2016: $371,1502016Assets 2017: $489,898Liabilities 2017: $122,780Net Assets 2017: $367,1182017Assets 2018: $465,638Liabilities 2018: $132,185Net Assets 2018: $333,4532018Assets 2019: $538,824Liabilities 2019: $147,943Net Assets 2019: $390,8812019Assets 2020: $499,061Liabilities 2020: $121,184Net Assets 2020: $377,8772020Assets 2021: $626,033Liabilities 2021: $102,316Net Assets 2021: $523,7172021Assets 2022: $994,177Liabilities 2022: $433,629Net Assets 2022: $560,5482022Assets 2023: $901,481Liabilities 2023: $397,728Net Assets 2023: $503,7532023Assets 2024: $909,881Liabilities 2024: $417,938Net Assets 2024: $491,9432024

Highlighted filing

2024

Assets$909,881
Liabilities$417,938
Net Assets$491,943
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $386,4912010Expenses 2011: $385,2232011Expenses 2012: $405,9832012Revenue 2013: $457,510Expenses 2013: $404,896Net Income 2013: $52,6142013Revenue 2014: $461,079Expenses 2014: $421,278Net Income 2014: $39,8012014Revenue 2015: $469,579Expenses 2015: $454,735Net Income 2015: $14,8442015Revenue 2016: $458,818Expenses 2016: $497,096Net Income 2016: -$38,2782016Revenue 2017: $516,583Expenses 2017: $520,615Net Income 2017: -$4,0322017Revenue 2018: $481,606Expenses 2018: $505,766Net Income 2018: -$24,1602018Revenue 2019: $506,430Expenses 2019: $462,550Net Income 2019: $43,8802019Revenue 2020: $430,365Expenses 2020: $449,327Net Income 2020: -$18,9622020Revenue 2021: $585,051Expenses 2021: $447,006Net Income 2021: $138,0452021Revenue 2022: $530,158Expenses 2022: $536,202Net Income 2022: -$6,0442022Revenue 2023: $563,761Expenses 2023: $626,419Net Income 2023: -$62,6582023Revenue 2024: $670,137Expenses 2024: $680,055Net Income 2024: -$9,9182024

Highlighted filing

2024

Revenue$670,137
Expenses$680,055
Net Income-$9,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$909,881
Liabilities
$417,938
Net assets
$491,943
Revenue
$670,137
Expenses
$680,055
Net income
-$9,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$4.18$4.92$6.70$6.80$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$3.98$5.04$5.64$6.26$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$4.34$5.61$5.30$5.36$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$1.02$5.24$5.85$4.47$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.21$3.78$4.30$4.49$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.48$3.91$5.06$4.63$0.44
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.66$1.32$3.33$4.82$5.06$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.23$3.67$5.17$5.21$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.30$3.71$4.59$4.97$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.41$1.32$4.09$4.70$4.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.28$1.34$3.95$4.61$4.21$0.40
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.88$1.33$3.55$4.58$4.05$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.47$3.02$4.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.42$2.91$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.40$2.66$3.86
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$548,011
Mission and Program Overview

Mission

Serve and inform the membership by promoting a strong local economy, advocating business interests and supporting recreational and cultural activities.

The hudson area chamber of commerce & tourism bureau is the voice and representative of the hudson area business community and tourism efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$422,483$384,698▼ $37,785
Cash and Non-Interest-Bearing Accounts$29,036$46,830▲ $17,794
Accounts Receivable$38,620$35,141▼ $3,479
Prepaid Expenses and Deferred Charges$10,501$13,901▲ $3,400
Land, Buildings, and Equipment, Net$17,063$12,133▼ $4,930
Pledges and Grants Receivable$23,564$8,914▼ $14,650
Total Assets$541,267$501,617▼ $39,650
Liabilities
Deferred Revenue$105,009$106,339▲ $1,330
Accounts Payable and Accrued Expenses$26,830$24,128▼ $2,702
Total Liabilities$131,839$130,467▼ $1,372
Net Assets / Fund Balance
Unrestricted Net Assets$409,428$371,150▼ $38,278
Total Net Assets Fund Balance$409,428$371,150▼ $38,278
Total Liabilities and Net Assets / Fund Balance$541,267$501,617▼ $39,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,681$38,698$40,379
Leasehold Improvements$0$26,821$26,821
Other Land Buildings$10,452$2,898$13,350
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blake FryPresidentFT$87,550$3,044$90,594

Board Members and Trustees

NameTitle
Nicholas VivianChair
Amy BastChair-elect
Pat CookseyPast-chair
Brian ElwoodDirector
Brian HinzDirector
Margaret ChristensenDirector
Michael FronmuellerDirector
Paul SimmonsDirector
Ron TheisDirector
Susie HalversonDirector
Jean SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,497
Program Service Revenue
$18,063
Investment Income
$2,344
Other Revenue
$34,914
Change in Net Assets
$-38,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,011
Revenue Not Reported on Financial Statements
$-89,193
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-89,193
Total Revenue per Audited Statements
$548,011
Total Revenue per Form 990
$458,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,875
Other Expenses$180,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$197,923
Current Officers, Directors, Trustees, and Key Employees---$90,594
Advertising---$70,587
Occupancy---$45,520
Payroll Taxes---$22,214
Fees for Services Accounting---$12,362
Insurance---$5,547
Office Expenses---$4,987
Pension Plan Contributions---$4,961
Depreciation Depletion---$4,930
All Other Expenses---$4,083
Other Expenses---$3,304
Conferences and Meetings---$2,007
Other Employee Benefits---$1,183
Total Functional Expenses$0$0$0$497,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$586,289
Expenses per Audited Statements$497,096
Total Expenses per Form 990$497,096
Expenses Not Reported on Form 990$89,193
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,727
Fundraising Direct Expenses$89,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour of Homes$38,472$38,472$12,971$25,501
Spirit of St. Croix$39,427$23,427$18,010$5,417
Total Events$170,732$116,727$89,193$27,534
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are businesses that serve the hudson area.”

Form 990, Part VI, Section A, Line 7A

“A nominating committee consisting of the chair of the board of directors, the chair-elect of the board of directors and three (3) members of the chamber presents a slate of an appropriate number of candidates to replace the directors whose regular terms are expiring in a given year. The president then notifies all members of the selected candidates, and members can nominate additional candidates by petition if they wish to do so. In the event that a petition is filed, all active members are eligible to vote for their candidate of choice.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the chamber's director of finance and president prior to filing with the irs. The organization provides a copy of form 990 to all executive board members before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, at a regularly scheduled board meeting, board members verbally agree to the terms of the conflict of interest agreement as noted in the by-laws. Board members are required to abstain from votes that involve a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president is based on market trends and goals the mid-america chamber executive survey is also used for both the president and other chamber positions at turnover.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hudson Area Chamber of Commerce
EIN
39-1451032
Phone
7153868411
Address
502 2ND STREET, HUDSON, WI 54016

Signing Officer

Name
Lisa Schultz
Title
Director of Finance
Phone
7153868411
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Fry
Formed
1953
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
70

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Allison L Boyd CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure from reviewed financial statements: the chamber is classified as a tax-exempt organization under section 501(c)(6) of the internal revenue code and is subject to federal and state income tax only on net unrelated business income. The chamber generates unrelated business income from advertising in its monthly newsletter and on its website. The chamber incurred no income tax in 2016 and 2015. The chamber reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The chamber recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The chamber has identified no significant income tax uncertainties. The chamber's federal and state income tax returns are open to examination for tax years 2013 through 2015. The chamber has federal and state net operating loss carryforwards related to unrelated business income of approximately $34,000 which will expire between 2017 and 2036. Deferred tax assets related to the loss carry forwards of approximately $10,000 have been recorded net of a valuation allowance of 100% at december 31, 2016 and 2015. A valuation allowance has been recorded for the entire deferred tax asset due to the uncertainty of realizing the tax benefits of the net operating loss carryforwards in the future.”

990 Part II

“Part xi, line 4b: fundraising event direct expenses included in expenses per the reviewed financial statements but netted against fundraising event revenue per form 990. Part xii, line 2d: fundraising event direct expenses included in expenses per the reviewed financial statements but netted against fundraising event revenue per form 990.”

Raw XML AppendixShowing 400 of 452 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024128
IRS990/AccountsReceivableGrp/BOYAmt038620
IRS990/AccountsReceivableGrp/EOYAmt035141
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HUDSON AREA CHAMBER OF COMMERCE & TOURISM BUREAU IS THE VOICE AND REPRESENTATIVE OF THE HUDSON AREA BUSINESS COMMUNITY AND TOURISM EFFORTS.
IRS990/AdvertisingGrp/TotalAmt070587
IRS990/AllOtherExpensesGrp/TotalAmt04083
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054016
IRS990/BusinessRlnWithFamMemInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04930
IRS990/Desc0COMMUNITY DEVELOPMENT - PROMOTED COMMUNITY SPIRIT AND DEVELOPMENT THROUGH SPECIAL EVENTS AND PROJECTS.
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0PAT COOKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS VIVIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY BAST
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN ELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FRONMUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSIE HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN HINZ
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10RON THEIS
IRS990/Form990PartVIISectionAGrp/PersonNm11BLAKE FRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054005
IRS990/FundraisingDirectExpensesAmt089193
IRS990/FundraisingGrossIncomeAmt0116727
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0153000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0548011
IRS990/GrossRentsGrp/RealAmt07380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt05547
IRS990/InvestmentIncomeGrp/ExclusionAmt02344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012133
IRS990/LandBldgEquipCostOrOtherBssAmt080550
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0196492
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HUDSON AREA CHAMBER OF COMMERCE & TOURISM BUREAU IS THE VOICE AND REPRESENTATIVE OF THE HUDSON AREA BUSINESS COMMUNITY AND TOURISM EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0409428
IRS990/NetAssetsOrFundBalancesEOYAmt0371150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027534
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027534
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07380
IRS990/NetUnrelatedBusTxblIncmAmt0-1454
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt045520
IRS990/OfficeExpensesGrp/TotalAmt04987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01183
IRS990/OtherExpensesGrp/Desc0UTILITIES & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt014909
IRS990/OtherExpensesGrp/TotalAmt18268
IRS990/OtherExpensesGrp/TotalAmt23717
IRS990/OtherExpensesGrp/TotalAmt33304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197923
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt022214
IRS990/PensionPlanContributionsGrp/TotalAmt04961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013901
IRS990/PrincipalOfficerNm0BLAKE FRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1551120
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1WEB ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12100
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURISM DEVELOPMENT - PROMOTES TOURISM THROUGH COMMUNITY AND BUSINESS ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - LEADERSHIP AND BUSINESS EDUCATION THROUGH LEADERSHIP HUDSON AND YOUNG ENTREPRENUER ACADEMY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380622
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01520
IRS990/PYOtherExpensesAmt0194017
IRS990/PYOtherRevenueAmt070073
IRS990/PYProgramServiceRevenueAmt017364
IRS990/PYRevenuesLessExpensesAmt014844
IRS990/PYSalariesCompEmpBnftPaidAmt0260718
IRS990/PYTotalExpensesAmt0454735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469579
IRS990/ReconcilationRevenueExpnssAmt0-38278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07380
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040379
IRS990ScheduleD/ExpensesNotReportedAmt089193
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0497096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026821
IRS990ScheduleD/OtherExpensesIncludedAmt089193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013350
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-89193
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-89193
IRS990ScheduleD/RevenueSubtotalAmt0548011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE FROM REVIEWED FINANCIAL STATEMENTS: THE CHAMBER IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL AND STATE INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE CHAMBER GENERATES UNRELATED BUSINESS INCOME FROM ADVERTISING IN ITS MONTHLY NEWSLETTER AND ON ITS WEBSITE. THE CHAMBER INCURRED NO INCOME TAX IN 2016 AND 2015. THE CHAMBER REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE CHAMBER RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. THE CHAMBER HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE CHAMBER'S FEDERAL AND STATE INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2013 THROUGH 2015. THE CHAMBER HAS FEDERAL AND STATE NET OPERATING LOSS CARRYFORWARDS RELATED TO UNRELATED BUSINESS INCOME OF APPROXIMATELY $34,000 WHICH WILL EXPIRE BETWEEN 2017 AND 2036. DEFERRED TAX ASSETS RELATED TO THE LOSS CARRY FORWARDS OF APPROXIMATELY $10,000 HAVE BEEN RECORDED NET OF A VALUATION ALLOWANCE OF 100% AT DECEMBER 31, 2016 AND 2015. A VALUATION ALLOWANCE HAS BEEN RECORDED FOR THE ENTIRE DEFERRED TAX ASSET DUE TO THE UNCERTAINTY OF REALIZING THE TAX BENEFITS OF THE NET OPERATING LOSS CARRYFORWARDS IN THE FUTURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XI, LINE 4B: FUNDRAISING EVENT DIRECT EXPENSES INCLUDED IN EXPENSES PER THE REVIEWED FINANCIAL STATEMENTS BUT NETTED AGAINST FUNDRAISING EVENT REVENUE PER FORM 990. PART XII, LINE 2D: FUNDRAISING EVENT DIRECT EXPENSES INCLUDED IN EXPENSES PER THE REVIEWED FINANCIAL STATEMENTS BUT NETTED AGAINST FUNDRAISING EVENT REVENUE PER FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART II
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012133
IRS990ScheduleD/TotalExpensesPerForm990Amt0497096
IRS990ScheduleD/TotalRevenuePerForm990Amt0458818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586289
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt038005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089193
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOUR OF HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT OF ST. CROIX
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0492
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01301
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt015005
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt092833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116727
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027534
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0720
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08105
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE BUSINESSES THAT SERVE THE HUDSON AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NOMINATING COMMITTEE CONSISTING OF THE CHAIR OF THE BOARD OF DIRECTORS, THE CHAIR-ELECT OF THE BOARD OF DIRECTORS AND THREE (3) MEMBERS OF THE CHAMBER PRESENTS A SLATE OF AN APPROPRIATE NUMBER OF CANDIDATES TO REPLACE THE DIRECTORS WHOSE REGULAR TERMS ARE EXPIRING IN A GIVEN YEAR. THE PRESIDENT THEN NOTIFIES ALL MEMBERS OF THE SELECTED CANDIDATES, AND MEMBERS CAN NOMINATE ADDITIONAL CANDIDATES BY PETITION IF THEY WISH TO DO SO. IN THE EVENT THAT A PETITION IS FILED, ALL ACTIVE MEMBERS ARE ELIGIBLE TO VOTE FOR THEIR CANDIDATE OF CHOICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE CHAMBER'S DIRECTOR OF FINANCE AND PRESIDENT PRIOR TO FILING WITH THE IRS. THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ALL EXECUTIVE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, AT A REGULARLY SCHEDULED BOARD MEETING, BOARD MEMBERS VERBALLY AGREE TO THE TERMS OF THE CONFLICT OF INTEREST AGREEMENT AS NOTED IN THE BY-LAWS. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTES THAT INVOLVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE PRESIDENT IS BASED ON MARKET TRENDS AND GOALS THE MID-AMERICA CHAMBER EXECUTIVE SURVEY IS ALSO USED FOR BOTH THE PRESIDENT AND OTHER CHAMBER POSITIONS AT TURNOVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0541267
IRS990/TotalAssetsEOYAmt0501617
IRS990/TotalAssetsGrp/BOYAmt0541267
IRS990/TotalAssetsGrp/EOYAmt0501617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0403497
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497096
IRS990/TotalGrossUBIAmt04850
IRS990/TotalLiabilitiesBOYAmt0131839
IRS990/TotalLiabilitiesEOYAmt0130467
IRS990/TotalLiabilitiesGrp/BOYAmt0131839
IRS990/TotalLiabilitiesGrp/EOYAmt0130467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371150
IRS990/TotalOtherCompensationAmt03044
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05260
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05260
IRS990/TotalProgramServiceRevenueAmt018063
IRS990/TotalReportableCompFromOrgAmt087550
IRS990/TotalRevenueGrp/ExclusionAmt037258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04850

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