Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 54.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$32,682
Down $17,025 (-34%) from 2012
Net Assets
Down$23,264
Down $21,756 (-48%) from 2012
Liabilities
Up$9,418
Up $4,731 (+101%) from 2012
Revenue And Expenses
Revenue
Down$47,727
Down $64,959 (-58%) from 2012
Expenses
Down$67,358
Down $12,320 (-15%) from 2012
Net Income
Down-$19,631
Down $52,639 (-159%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $55,065
Mission and Program Overview
Mission
The mission of the Whitewater Chamber of Commerce is to promote the business and civic interest of the City of Whitewater, Wi and surrounding communtity
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NETWORKING, WORKSHOPS, COMMUNITY EVENTS, BUSINESS FAIRS AND PROMOTIONS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIE KOCH | Executive Direc | FT | $26,034 | - | $26,034 |
| DR JASON MACKEY | Director | - | $0 | - | - |
| ROBERT HEROLD | Director | - | $0 | - | - |
| KIMBERLEY SCHARINE | President | - | $0 | - | - |
| PHIL FRAWLEY | Director | - | $0 | - | - |
| KIM BROTZ | Director | - | $0 | - | - |
| DANIELLE FRAWLEY | Director | - | $0 | - | - |
| HEIDI HAYES | Director | - | $0 | - | - |
| DENISE DERRY | Director | - | $0 | - | - |
| JON LAUNDRIE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 39-6077444
Signing Officer
- Name
- Kimberley Scharine
- Title
- President
- Signed
- 2014-05-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Leif E Knudsen CPA
- Phone
- 2624729157
Supplemental Narrative
Additional Explanations
Other Revenue.1
“SPONSORSHIP INCOME $6270”
Other Revenue.2
“MISCELLANEOUS $5055”
Other Expenses.1001
“Advertising and Promotion $6807”
Other Expenses.1002
“Office Expenses $600”
Other Expenses.1005
“Travel $929”
Other Expenses.1012
“Insurance $1624”
Other Expenses.1
“ROOM TAX $13847”
Other Expenses.2
“Chamber check expense $1844”
Other Expenses.4
“TELEPHONE $1578”
Other Expenses.5
“COPIER LEASE $1291”
Other Expenses.6
“SUPPLIES $832”
Other Expenses.7
“UTILITIES $733”
Other Expenses.9
“BANK CHARGES $77”
Other Assets.1003
“Machinery and Equipment - Beginning $4727 Machinery and Equipment - Ending $5789”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3377”
Total Liabilities.1003
“Deferred Revenue - Beginning $3071 Deferred Revenue - Ending $8452”
Total Liabilities.1
“ACCRUED PAYROLL TAXES - Beginning $1616 ACCRUED PAYROLL TAXES - Ending $966”
Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARIE KOCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2624734005 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 150 W MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WHITEWATER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53190 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44980 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23516 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32739 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19631 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2434 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49707 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32682 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10992 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55065 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45020 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23264 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23264 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3469 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 26034 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR JASON MACKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARIE KOCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT HEROLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIMBERLEY SCHARINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PHIL FRAWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIM BROTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANIELLE FRAWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HEIDI HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DENISE DERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JON LAUNDRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4727 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9166 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2125 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30162 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11325 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission of the Whitewater Chamber of Commerce is to promote the business and civic interest of the City of Whitewater, Wi and surrounding communtity |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2217 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NETWORKING, WORKSHOPS, COMMUNITY EVENTS, BUSINESS FAIRS AND PROMOTIONS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29076 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7338 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3654 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4687 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9418 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67358 |
| IRS990EZ/TotalRevenueAmt | 0 | 47727 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPONSORSHIP INCOME $6270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS $5055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $6807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROOM TAX $13847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHAMBER CHECK EXPENSE $1844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $1578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COPIER LEASE $1291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES $832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | UTILITIES $733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK CHARGES $77 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $4727 Machinery and Equipment - Ending $5789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Deferred Revenue - Beginning $3071 Deferred Revenue - Ending $8452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCRUED PAYROLL TAXES - Beginning $1616 ACCRUED PAYROLL TAXES - Ending $966 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLEY SCHARINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WHITEWATER AREA CHAMBER OF COMMERCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 396077444 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 150 W MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WHITEWATER |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53190 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Schaub & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 261 S 4th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Whitewater |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 53190 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2624729157 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEIF E KNUDSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T14:59:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,682
- Liabilities
- $9,418
- Net assets
- $23,264
- Revenue
- $47,727
- Expenses
- $67,358
- Net income
- -$19,631