Civic Intelligence

Columbia Chamber of Commerce

EIN 43-0223250 • 501(c)6 • Columbia, MO

Profile

The mission of the columbia chamber of commerce is to lead our community, drive commerce in our region and advance community and regional collaborations, therby enhancing the quality of where we live, learn, work and play.

PO Box 1016Columbia, MO 65205

columbiamochamber.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.30x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$149,156

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,564,391

Up $11,489 (+0.7%) from 2023

Liabilities

Down

$468,161

Down $19,662 (-4.0%) from 2023

Net Assets

Up

$1,096,230

Up $31,151 (+2.9%) from 2023

Revenue

Up

$1,576,106

Up $354,335 (+29%) from 2023

Expenses

Up

$1,544,955

Up $185,640 (+14%) from 2023

Net Income

Up

$31,151

Up $168,695 (+123%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,385,768Liabilities 2011: $496,491Net Assets 2011: $889,2772011Assets 2012: $1,394,737Liabilities 2012: $509,119Net Assets 2012: $885,6182012Assets 2013: $1,352,417Liabilities 2013: $496,700Net Assets 2013: $855,7172013Assets 2014: $1,460,548Liabilities 2014: $506,846Net Assets 2014: $953,7022014Assets 2015: $1,533,782Liabilities 2015: $598,323Net Assets 2015: $935,4592015Assets 2016: $1,517,945Liabilities 2016: $583,461Net Assets 2016: $934,4842016Assets 2017: $1,496,938Liabilities 2017: $544,218Net Assets 2017: $952,7202017Assets 2018: $1,550,380Liabilities 2018: $491,619Net Assets 2018: $1,058,7612018Assets 2019: $1,552,630Liabilities 2019: $480,766Net Assets 2019: $1,071,8642019Assets 2020: $1,572,661Liabilities 2020: $449,253Net Assets 2020: $1,123,4082020Assets 2021: $1,656,594Liabilities 2021: $556,950Net Assets 2021: $1,099,6442021Assets 2022: $1,640,264Liabilities 2022: $437,641Net Assets 2022: $1,202,6232022Assets 2023: $1,552,902Liabilities 2023: $487,823Net Assets 2023: $1,065,0792023Assets 2024: $1,564,391Liabilities 2024: $468,161Net Assets 2024: $1,096,2302024

Highlighted filing

2024

Assets$1,564,391
Liabilities$468,161
Net Assets$1,096,230

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,098,866Expenses 2011: $1,134,247Net Income 2011: -$35,3812011Revenue 2012: $1,071,908Expenses 2012: $1,075,568Net Income 2012: -$3,6602012Expenses 2013: $1,103,9832013Revenue 2014: $1,102,655Expenses 2014: $1,004,671Net Income 2014: $97,9842014Revenue 2015: $1,199,843Expenses 2015: $1,218,085Net Income 2015: -$18,2422015Revenue 2016: $1,182,843Expenses 2016: $1,183,818Net Income 2016: -$9752016Revenue 2017: $1,234,415Expenses 2017: $1,216,179Net Income 2017: $18,2362017Revenue 2018: $1,310,561Expenses 2018: $1,204,520Net Income 2018: $106,0412018Revenue 2019: $1,318,308Expenses 2019: $1,305,205Net Income 2019: $13,1032019Revenue 2020: $1,185,444Expenses 2020: $1,133,900Net Income 2020: $51,5442020Revenue 2021: $1,065,683Expenses 2021: $1,089,447Net Income 2021: -$23,7642021Revenue 2022: $1,286,671Expenses 2022: $1,183,692Net Income 2022: $102,9792022Revenue 2023: $1,221,771Expenses 2023: $1,359,315Net Income 2023: -$137,5442023Revenue 2024: $1,576,106Expenses 2024: $1,544,955Net Income 2024: $31,1512024

Highlighted filing

2024

Revenue$1,576,106
Expenses$1,544,955
Net Income$31,151

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.47$1.10$1.58$1.54$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.49$1.07$1.22$1.36$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.44$1.20$1.29$1.18$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.56$1.10$1.07$1.09$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.45$1.12$1.19$1.13$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.48$1.07$1.32$1.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.49$1.06$1.31$1.20$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.54$0.95$1.23$1.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.58$0.93$1.18$1.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.60$0.94$1.20$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.51$0.95$1.10$1.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.50$0.86$1.10
2012Summary only. Only limited summary data is available for this year.$1.39$0.51$0.89$1.07$1.08$0.00
2011Summary only. Only limited summary data is available for this year.$1.39$0.50$0.89$1.10$1.13$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$1,065,683
Mission and Program Overview

Mission

The mission of the columbia chamber of commerce is to lead our community, drive commerce in our region and advance community and regional collaborations, therby enhancing the quality of where we live, learn, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$799,285$884,857▲ $85,572
Land, Buildings, and Equipment, Net$577,224$555,629▼ $21,595
Savings and Temporary Cash Investments$158,877$161,784▲ $2,907
Prepaid Expenses and Deferred Charges$30,862$44,324▲ $13,462
Accounts Receivable$6,413$10,000▲ $3,587
Total Assets$1,572,661$1,656,594▲ $83,933
Liabilities
Deferred Revenue$401,793$530,316▲ $128,523
Accounts Payable and Accrued Expenses$47,460$26,634▼ $20,826
Total Liabilities$449,253$556,950▲ $107,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,123,408$1,099,644▼ $23,764
Total Net Assets Fund Balance$1,123,408$1,099,644▼ $23,764
Total Liabilities and Net Assets / Fund Balance$1,572,661$1,656,594▲ $83,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,572$218,362$621,934
Land$148,839-$148,839
Leasehold Improvements$3,218$138,958$142,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt MccormickPresident and CEOFT$139,050$19,905$158,955

Board Members and Trustees

NameTitle
Michete BayteChair-elect
Matt MoorePresident 20-21
Caleb ColbertExecutive Committee
Jeff LashleyExecutive Committee
Jennifer HedrickExecutive Committee
Matt WilliamsExecutive Committee
Stacye SmithExecutive Committee
Teresa SnowExecutive Committee
Individual Directors 24See Pdf Attached
Tim HowaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,748
Program Service Revenue
$475,705
Investment Income
$0
Other Revenue
$20,230
Change in Net Assets
$-23,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,501
Other Expenses$368,946
Total Fundraising Expense$118,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,575$221,260$30,312$393,147
Current Officers, Directors, Trustees, and Key Employees-$162,443-$162,443
Other Employee Benefits$17,272$46,075$3,701$67,048
Other Expenses$96,997$5,167$62,402$62,402
Pension Plan Contributions$13,441$38,323$3,682$55,446
Information Technology$15,573$27,589$6,397$49,559
Payroll Taxes$10,927$29,149$2,341$42,417
All Other Expenses$29,553$8,500$4,142$42,195
Depreciation Depletion$11,560$8,018$2,017$21,595
Occupancy$9,110$6,318$1,590$17,018
Fees for Services Accounting-$16,291-$16,291
Conferences and Meetings-$9,269-$9,269
Office Expenses$3,056$4,121$1,552$8,729
Insurance$2,565$3,319$448$6,332
Advertising$2,444--$2,444
Travel$2,047--$2,047
Total Functional Expenses$384,724$586,139$118,584$1,089,447
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
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

Form 990 and 990-t placed on web site for all board members for their review.

CEO executive director top management comp Part VI line 15A

The chair, past chair and chair elect annually review performance and adjust compensation package accordingly.

Governing documents etc available to public Part VI line 19

Governing documents, form 990 are available during office hours at the chamber office 300 south providence road columbia, mo 65201

Filing and Contact Details

Filer

Filer Name
Columbia Chamber of Commerce
EIN
43-0223250
Address
PO BOX 1016, COLUMBIA, MO 65205

Signing Officer

Name
Matt Mccormick
Title
President and C
Phone
5738741132
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Ward
Formed
1928
Legal Domicile
Mo
Voting Board Members
36
Independent Board Members
36
Employees
15
Volunteers
100

Preparer

Firm
Phillip F Hanson CPA
Address
108-1 EAST GREEN MEADOWS ROAD, COLUMBIA, MO 65203
Preparer
Phillip F Hanson CPA
Phone
5738756600
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING $1

Raw XML AppendixShowing 400 of 432 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/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEE PDF ATTACHED
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT 20-21
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR-ELECT
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IRS990/MissionDesc0THE MISSION OF THE COLUMBIA CHAMBER OF COMMERCE IS TO LEAD OUR COMMUNITY, DRIVE COMMERCE IN OUR REGION AND ADVANCE COMMUNITY AND REGIONAL COLLABORATIONS, THERBY ENHANCING THE QUALITY OF WHERE WE LIVE, LEARN, WORK AND PLAY.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATT MCCORMICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND 990-T PLACED ON WEB SITE FOR ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIR, PAST CHAIR AND CHAIR ELECT ANNUALLY REVIEW PERFORMANCE AND ADJUST COMPENSATION PACKAGE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FORM 990 ARE AVAILABLE DURING OFFICE HOURS AT THE CHAMBER OFFICE 300 SOUTH PROVIDENCE ROAD COLUMBIA, MO 65201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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