Civic Intelligence

Glendale Association of Commerce Inc

990 • Fiscal year 2021 • EIN 39-1908705

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileGLENDALE-CHAMBER.COM
PO Box 170056Milwaukee, WI 53217

(414) 332-0900

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$29,656

Down $9,476 (-24%) from 2020

Net Assets

$29,656

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin13th percentile

Revenue

Up

$33,933

Up $6,426 (+23%) from 2020

Expenses

Down

$43,409

Down $496 (-1.1%) from 2020

Net Income

Up

-$9,476

Up $6,922 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2011: $24,631Liabilities 2011: $02011Assets 2012: $33,213Liabilities 2012: $02012Assets 2013: $38,931Liabilities 2013: $02013Assets 2014: $47,061Liabilities 2014: $02014Assets 2015: $59,865Liabilities 2015: $02015Assets 2016: $60,223Liabilities 2016: $02016Assets 2017: $56,140Liabilities 2017: $02017Assets 2018: $60,854Liabilities 2018: $02018Assets 2019: $55,530Liabilities 2019: $02019Assets 2020: $39,132Liabilities 2020: $02020Assets 2021: $29,656Liabilities 2021: $0Net Assets 2021: $29,6562021Assets 2022: $24,961Liabilities 2022: $0Net Assets 2022: $24,9612022Assets 2023: $24,038Liabilities 2023: $4,200Net Assets 2023: $19,8382023Assets 2024: $13,088Liabilities 2024: $0Net Assets 2024: $13,0882024

Highlighted filing

2021

Assets$29,656
Liabilities$0
Net Assets$29,656
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $42,305Expenses 2011: $38,249Net Income 2011: $4,0562011Revenue 2012: $44,481Expenses 2012: $35,410Net Income 2012: $9,0712012Revenue 2013: $45,769Expenses 2013: $40,051Net Income 2013: $5,7182013Revenue 2014: $49,458Expenses 2014: $41,327Net Income 2014: $8,1312014Revenue 2015: $52,244Expenses 2015: $39,440Net Income 2015: $12,8042015Revenue 2016: $44,377Expenses 2016: $44,019Net Income 2016: $3582016Revenue 2017: $40,171Expenses 2017: $44,254Net Income 2017: -$4,0832017Revenue 2018: $45,222Expenses 2018: $40,507Net Income 2018: $4,7152018Revenue 2019: $37,575Expenses 2019: $42,899Net Income 2019: -$5,3242019Revenue 2020: $27,507Expenses 2020: $43,905Net Income 2020: -$16,3982020Revenue 2021: $33,933Expenses 2021: $43,409Net Income 2021: -$9,4762021Revenue 2022: $33,011Expenses 2022: $37,706Net Income 2022: -$4,6952022Revenue 2023: $25,201Expenses 2023: $30,324Net Income 2023: -$5,1232023Revenue 2024: $21,099Expenses 2024: $27,849Net Income 2024: -$6,7502024

Highlighted filing

2021

Revenue$33,933
Expenses$43,409
Net Income-$9,476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$33,933
Mission and Program Overview

Mission

To bring together and represent the local business community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,387$33,061▼ $9,326
Accounts Receivable$-4,310$-4,460▼ $150
Total Assets$39,132$29,656▼ $9,476
Other Assets Total$1,055$1,055→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,132$29,656▼ $9,476
Total Net Assets Fund Balance$39,132$29,656▼ $9,476
Total Liabilities and Net Assets / Fund Balance$39,132$29,656▼ $9,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,444$3,444
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Robert PorscheBoard Chairm
Dale a SchmidtPresident
Ellen ZielinskiBoard Member
Robert FrischBoard Member
Robert WorthBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,450
Investment Income
$3
Other Revenue
$10,480
Change in Net Assets
$-9,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,409
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
Conferences and Meetings---$6,328
All Other Expenses---$2,567
Occupancy---$2,059
Fees for Services Accounting---$1,827
Other Expenses---$1,797
Office Expenses---$1,201
Insurance---$1,026
Travel---$408
Advertising---$260
Interest---$6
Total Functional Expenses$0$0$0$43,409
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
Backup withholding compliance
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
Glendale Chamber of Commerce
EIN
39-1908705
Phone
4143320900
Address
PO BOX 170056, MILWAUKEE, WI 53217

Signing Officer

Name
Dale a Schmidt
Title
President
Phone
4143320900
Signed
2022-05-10

Organization Details

Principal Officer
Dale a Schmidt
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Stecker and Associates Inc
Address
PO BOX 496, CEDARBURG, WI 53012
Preparer
John C Stecker
Phone
2623774777
Supplemental Narrative

Additional Explanations

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

“Business socialization and representation to the public.”

Raw XML Appendix257 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033933
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/TotalAmt01026
IRS990/InterestGrp/TotalAmt06
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipAccumDeprecAmt03444
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01092
IRS990/MissionDesc0TO BRING TOGETHER AND REPRESENT THE LOCAL BUSINESS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039132
IRS990/NetAssetsOrFundBalancesEOYAmt029656
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt02059
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum02623774777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C STECKER
ReturnHeader/ReturnTs02022-05-15T12:24:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,656
Liabilities
$0
Net assets
$29,656
Revenue
$33,933
Expenses
$43,409
Net income
-$9,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$21.1$27.8$6.75
2023Detailed filing. Detailed filing data is available for this year.$24.0$4.20$19.8$25.2$30.3$5.12
2022Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$33.0$37.7$4.70
2021Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$33.9$43.4$9.48
2020Summary only. Only limited summary data is available for this year.$39.1$0.00$27.5$43.9$16.4
2019Summary only. Only limited summary data is available for this year.$55.5$0.00$37.6$42.9$5.32
2018Summary only. Only limited summary data is available for this year.$60.9$0.00$45.2$40.5$4.72
2017Summary only. Only limited summary data is available for this year.$56.1$0.00$40.2$44.3$4.08
2016Summary only. Only limited summary data is available for this year.$60.2$0.00$44.4$44.0$0.36
2015Summary only. Only limited summary data is available for this year.$59.9$0.00$52.2$39.4$12.8
2014Summary only. Only limited summary data is available for this year.$47.1$0.00$49.5$41.3$8.13
2013Summary only. Only limited summary data is available for this year.$38.9$0.00$45.8$40.1$5.72
2012Summary only. Only limited summary data is available for this year.$33.2$0.00$44.5$35.4$9.07
2011Summary only. Only limited summary data is available for this year.$24.6$0.00$42.3$38.2$4.06