Civic Intelligence

Gladstone Chamber of Commerce

990 • Fiscal year 2016 • EIN 43-1424012

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

7001 N Oak TrafficwayGladstone, MO 64118

(816) 436-4523

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$49,169

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$59,020

Up $8,941 (+18%) from 2015

Net Assets

Up

$58,309

Up $11,443 (+24%) from 2015

Liabilities

Down

$711

Down $2,502 (-78%) from 2015

Revenue

Up

$125,587

Up $28,048 (+29%) from 2015

Expenses

Up

$114,144

Up $11,254 (+11%) from 2015

Net Income

Up

$11,443

Up $16,794 (+314%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $113,764Liabilities 2010: $82,237Net Assets 2010: $31,5272010Assets 2011: $110,755Liabilities 2011: $77,978Net Assets 2011: $32,7772011Assets 2012: $105,701Liabilities 2012: $65,2592012Assets 2013: $52,312Liabilities 2013: $10,032Net Assets 2013: $42,2802013Assets 2014: $53,479Liabilities 2014: $1,262Net Assets 2014: $52,2172014Assets 2015: $50,079Liabilities 2015: $3,213Net Assets 2015: $46,8662015Assets 2016: $59,020Liabilities 2016: $711Net Assets 2016: $58,3092016Assets 2017: $77,485Liabilities 2017: $3,027Net Assets 2017: $74,4582017Assets 2018: $78,230Liabilities 2018: $1,567Net Assets 2018: $76,6632018Assets 2019: $73,174Liabilities 2019: $1,648Net Assets 2019: $71,5262019Assets 2020: $125,200Liabilities 2020: $100,075Net Assets 2020: $25,1252020Assets 2021: $156,172Liabilities 2021: $120,660Net Assets 2021: $35,5122021Assets 2022: $127,499Liabilities 2022: $96,317Net Assets 2022: $31,1822022Assets 2023: $97,948Liabilities 2023: $92,605Net Assets 2023: $5,3432023Assets 2024: $66,528Liabilities 2024: $87,141Net Assets 2024: -$20,6132024

Highlighted filing

2016

Assets$59,020
Liabilities$711
Net Assets$58,309

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $129,985Expenses 2010: $130,167Net Income 2010: -$1822010Expenses 2011: $114,6522011Revenue 2012: $107,427Expenses 2012: $99,762Net Income 2012: $7,6652012Revenue 2013: $133,665Expenses 2013: $131,827Net Income 2013: $1,8382013Revenue 2014: $116,298Expenses 2014: $106,361Net Income 2014: $9,9372014Revenue 2015: $97,539Expenses 2015: $102,890Net Income 2015: -$5,3512015Revenue 2016: $125,587Expenses 2016: $114,144Net Income 2016: $11,4432016Revenue 2017: $134,855Expenses 2017: $118,706Net Income 2017: $16,1492017Revenue 2018: $121,380Expenses 2018: $119,175Net Income 2018: $2,2052018Revenue 2019: $116,452Expenses 2019: $121,589Net Income 2019: -$5,1372019Revenue 2020: $50,507Expenses 2020: $101,954Net Income 2020: -$51,4472020Revenue 2021: $96,990Expenses 2021: $104,175Net Income 2021: -$7,1852021Revenue 2022: $93,642Expenses 2022: $113,857Net Income 2022: -$20,2152022Revenue 2023: $95,088Expenses 2023: $120,927Net Income 2023: -$25,8392023Revenue 2024: $94,400Expenses 2024: $127,831Net Income 2024: -$33,4312024

Highlighted filing

2016

Revenue$125,587
Expenses$114,144
Net Income$11,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$204,432
Mission and Program Overview

Mission

Promote economic development and activity in the city of gladstone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$34,007-
Cash and Non-Interest-Bearing Accounts$45,586$21,889▼ $23,697
Land, Buildings, and Equipment, Net$4,493$3,124▼ $1,369
Total Assets$50,079$59,020▲ $8,941
Liabilities
Accounts Payable and Accrued Expenses$3,213$711▼ $2,502
Total Liabilities$3,213$711▼ $2,502
Net Assets / Fund Balance
Unrestricted Net Assets$38,237$52,410▲ $14,173
Temporarily Rstr Net Assets$8,629$5,899▼ $2,730
Total Net Assets Fund Balance$46,866$58,309▲ $11,443
Total Liabilities and Net Assets / Fund Balance$50,079$59,020▲ $8,941

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,124$3,886$7,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy HarlinPresident/exec DirectorFT$49,169$49,169

Board Members and Trustees

NameTitle
Barry McculloughChair Elect
Tom FrisbyChairman
Suzanne MccanlesPast Chair
Andy FosterBoard Member
Heather GreenBoard Member
Jeannie SalmonBoard Member
Kevin PhillipsBoard Member
Kirk DavisBoard Member
Lynn CorbettBoard Member
Nick HaidarBoard Member
Patricia AdamsBoard Member
Paul SkehenBoard Member
Paula BarbaBoard Member
Athena GrahamAdvisor
Kourtney CowellAdvisor
Loretta TempleSecretary
Hank KoehlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,794
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$75,761
All Other Contributions
$263
Change in Net Assets
$11,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,456
Other Expenses$56,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$49,169
Fees for Services Other---$19,930
Conferences and Meetings---$7,534
All Other Expenses---$5,768
Fees for Services Accounting---$5,550
Payroll Taxes---$3,803
Insurance---$3,567
Other Employee Benefits---$3,284
Office Expenses---$2,212
Depreciation Depletion---$1,369
Pension Plan Contributions---$1,200
Occupancy---$1,198
Travel---$1,066
Information Technology---$539
Other Expenses---$420
Total Functional Expenses$0$0$0$114,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,242
Fundraising Direct Expenses$78,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gladfest$59,038$59,038$17,658$41,380
Bluesfest$58,111$58,111$45,585$12,526
Total Events$151,242$151,242$78,845$72,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Gladstone Chamber of Commerce
EIN
43-1424012
Phone
8164364523
Address
7001 N OAK TRAFFICWAY, GLADSTONE, MO 64118

Signing Officer

Name
Amy Harlin
Title
President
Phone
8164364523
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Harlin
Formed
1966
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
17
Employees
1
Volunteers
400

Preparer

Firm
Accounting Solutions Group LLC
Address
8320 N Oak Trfy, Kansas City, MO 64118
Preparer
Nathaniel Thomas
Phone
8166469502
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The president and treasurer review and approve the 990.

Pt VI, Line 19

No documents published for the public. Available upon request.

Pt XII, Line 1

MODIFIED CASH BASIS

Other

Part ix, line 11g - outside contract services $19,930

Form 990, Part IX, Line 24E

Continuing education 371.

Form 990, Part IX, Line 24E

CREDIT CARD EXPENSE 958.

Form 990, Part IX, Line 24E

DONATIONS 2000.

Form 990, Part IX, Line 24E

Dues & subscriptions 522.

Form 990, Part IX, Line 24E

Miscellaneous expense 1343.

Form 990, Part IX, Line 24E

POSTAGE 574.

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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP DUES & ASSESSMENTS - COLLECTION OF DUES PROMOTES THE GROWTH OF THE GLADSTONE AREA COMMUNITY AND PROVIDES A NETWORK FOR THE MEMBERS TO COMMUNICATE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt047335
IRS990/PYOtherRevenueAmt047984
IRS990/PYRevenuesLessExpensesAmt0-5351
IRS990/PYSalariesCompEmpBnftPaidAmt055555
IRS990/PYTotalExpensesAmt0102890
IRS990/PYTotalRevenueAmt097539
IRS990/ReconcilationRevenueExpnssAmt011443
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03124
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GLADFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUESFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151242
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS PUBLISHED FOR THE PUBLIC. AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART IX, LINE 11G - OUTSIDE CONTRACT SERVICES $19,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUING EDUCATION 371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD EXPENSE 958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSE 1343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 574.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08629
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05899
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050079
IRS990/TotalAssetsEOYAmt059020
IRS990/TotalAssetsGrp/BOYAmt050079
IRS990/TotalAssetsGrp/EOYAmt059020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049794
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03213
IRS990/TotalLiabilitiesEOYAmt0711
IRS990/TotalLiabilitiesGrp/BOYAmt03213
IRS990/TotalLiabilitiesGrp/EOYAmt0711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058309
IRS990/TotalReportableCompFromOrgAmt049169
IRS990/TotalRevenueGrp/ExclusionAmt072429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125587
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059020
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt01066
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07001 N OAK TRFWY STE 101
IRS990/USAddress/CityNm0GLADSTONE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064118
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.GLADSTONECHAMBER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08164364523
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADSTONE CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0431424012
ReturnHeader/Filer/PhoneNum08164364523
ReturnHeader/Filer/USAddress/AddressLine1Txt07001 N OAK TRAFFICWAY
ReturnHeader/Filer/USAddress/CityNm0GLADSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D0835BABA21C6CB138EF6956A8F24A62FBFE4C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D0835BABA21C6CB138EF6956A8F24A62FBFE4C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.33.124.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:10:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Solutions Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08320 N Oak Trfy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064118
ReturnHeader/PreparerPersonGrp/PhoneNum08166469502
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHANIEL THOMAS
ReturnHeader/ReturnTs02017-11-14T09:10:43-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.87$0.21$0.94$1.28$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.93$0.05$0.95$1.21$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.96$0.31$0.94$1.14$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.56$1.21$0.36$0.97$1.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.25$1.00$0.25$0.51$1.02$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$1.16$1.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$1.21$1.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.35$1.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.26$1.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.98$1.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.16$1.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$1.34$1.32$0.02
2012Summary only. Only limited summary data is available for this year.$1.06$0.65$1.07$1.00$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.78$0.33$1.15
2010Summary only. Only limited summary data is available for this year.$1.14$0.82$0.32$1.30$1.30$0.00