Civic Intelligence

De Pere Area Chamber of Commerce Foundation Inc

EIN 39-1682043 • 501(c)3 • DE Pere, WI

Profile

Historical preservation & economic development of downtown area.

PO Box 5142DE Pere, WI 54115-5142

www.deperechamber.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

98th percentile

462%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Liabilities

Down

$6,392

Down $4,965 (-44%) from 2016

Net Assets

Up

-$6,392

Up $4,965 (+44%) from 2016

Operations
Liabilities / Revenue96th percentileNet Margin98th percentile

Revenue

Up

$5,000

Up $4,110 (+462%) from 2016

Expenses

Down

$35

Down $8,897 (-100%) from 2016

Net Income

Up

$4,965

Up $13,007 (+162%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2010: $3,157Liabilities 2010: $56,657Net Assets 2010: -$53,5002010Assets 2011: $10,971Liabilities 2011: $44,223Net Assets 2011: -$33,2522011Assets 2012: $3,310Liabilities 2012: $10,404Net Assets 2012: -$7,0942012Assets 2013: $391Liabilities 2013: $8,893Net Assets 2013: -$8,5022013Assets 2014: -$151Liabilities 2014: $10,046Net Assets 2014: -$10,1972014Assets 2015: $1,685Liabilities 2015: $5,000Net Assets 2015: -$3,3152015Assets 2016: $0Liabilities 2016: $11,357Net Assets 2016: -$11,3572016Assets 2017: $0Liabilities 2017: $6,392Net Assets 2017: -$6,3922017

Highlighted filing

2017

Assets$0
Liabilities$6,392
Net Assets-$6,392
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $68,9662010Expenses 2011: $113,4582011Expenses 2012: $43,8452012Revenue 2013: $22,254Expenses 2013: $23,662Net Income 2013: -$1,4082013Revenue 2014: $33,004Expenses 2014: $34,701Net Income 2014: -$1,6972014Revenue 2015: $19,631Expenses 2015: $12,749Net Income 2015: $6,8822015Revenue 2016: $890Expenses 2016: $8,932Net Income 2016: -$8,0422016Revenue 2017: $5,000Expenses 2017: $35Net Income 2017: $4,9652017

Highlighted filing

2017

Revenue$5,000
Expenses$35
Net Income$4,965
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$6,392
Net assets
-$6,392
Revenue
$5,000
Expenses
$35
Net income
$4,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.05$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.01$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.20$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$0.33$0.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.09$0.09$0.22$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.07$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.44$0.33$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.57$0.54$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$5,000
Mission and Program Overview

Mission

Historical preservation & economic development of downtown area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$5,000$2,500▼ $2,500
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,357$3,892▼ $2,465
Total Liabilities$11,357$6,392▼ $4,965
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,000$8,000→ $0
Unrestricted Net Assets$-19,357$-14,392▲ $4,965
Total Net Assets Fund Balance$-11,357$-6,392▲ $4,965
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,000---$8,000
2016$8,000---$8,000
2015$8,000---$8,000
2014$45,566--$37,566$8,000
2013$34,399$11,167--$45,566
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steve HandrickChair and Treasurer
Amy HobbinsPresident/CEO
Craig KolbVice Chair
Aaron BaerMember
Amy KundingerMember
Carol KarlsMember
Jackie OlsonMember
Jeff DebakkerMember
Jon WieserMember
Keith VandenavondMember
Stacie ChristelMember
Tonja RamthunMember
Stacy SchlemmerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$35-$35
Total Functional Expenses$0$35$0$35
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$2,500▼ $2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Management reviews the form 990 and it is available to board members upon request.”

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

“Ask at each board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements avaialbe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
De Pere Area Chamber of Commerce
EIN
39-1682043
Phone
9203380000
Address
PO BOX 5142, DE PERE, WI 54115-5142

Signing Officer

Name
Steve Handrick
Title
Chair and Treasurer
Phone
9202174232
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Handrick
Formed
1990
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Business registration fees: program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.”

Financial Statement Notes

PART V, LINE 4:

“The permanent funds are held to perpetuity with interest income used in the foundation. The temporarily restricted funds are designated to events the foundation holds fundraising events for.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accounts receivable - py accounts receivable - cy accounts payable - py accounts payable - cy”

Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER BEAUTIFICATION COMMITTEE EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVE HANDRICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt02500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 AND IT IS AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASK AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIALBE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DE PERE AREA CHAMBER OF COMMERCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391880216
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST IN THE DEVELOPMENT, EXPANSION & PROMOTION OF LOCAL BUSINESSES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 5142
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DE PERE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02465
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DECREASE IN PAYABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DE PERE AREA CHAMBER OF COMMERCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011357
IRS990/TotalLiabilitiesEOYAmt06392
IRS990/TotalLiabilitiesGrp/BOYAmt011357
IRS990/TotalLiabilitiesGrp/EOYAmt06392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-19357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-14392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01112 LANSDALE CIRCLE
IRS990/USAddress/CityNm0DE PERE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054115
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.DEPERECHAMBER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HANDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202174232
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE PERE AREA CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEPE
ReturnHeader/Filer/EIN0391682043
ReturnHeader/Filer/PhoneNum09203380000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5142
ReturnHeader/Filer/USAddress/CityNm0DE PERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0541155142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05786A0D457CA8CB91CC46675A3DD27140B49E1A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9341BC7A264520C1A215C5782C3EAF639467B22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:14:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02360 DUCK CREEK PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543033300

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