Civic Intelligence

Greater Pasco Chamber of Commerce

EIN 46-4543634 • 501(c)6 • Lutz, FL

Profile

To promote economic growth, strong community interaction and quality of life in the trinity and odessa area.

16540 Pointe Village Dr St 105Lutz, FL 33558

www.greaterpascochamber.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

54th percentile

0.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

95th percentile

97%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$37,066

Up $142 (+0.4%) from 2015

Liabilities

Down

$6,226

Down $60,955 (-91%) from 2015

Net Assets

Up

$30,840

Up $61,097 (+202%) from 2015

Operations
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

Up

$211,260

Up $103,799 (+97%) from 2015

Expenses

Down

$150,163

Down $9,403 (-5.9%) from 2015

Net Income

Up

$61,097

Up $113,202 (+217%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$100K$50K$0-$50KAssets 2014: $24,653Liabilities 2014: $2,8062014Assets 2015: $36,924Liabilities 2015: $67,181Net Assets 2015: -$30,2572015Assets 2016: $37,066Liabilities 2016: $6,226Net Assets 2016: $30,8402016

Highlighted filing

2016

Assets$37,066
Liabilities$6,226
Net Assets$30,840
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $75,735Expenses 2014: $53,888Net Income 2014: $21,8472014Revenue 2015: $107,461Expenses 2015: $159,566Net Income 2015: -$52,1052015Revenue 2016: $211,260Expenses 2016: $150,163Net Income 2016: $61,0972016

Highlighted filing

2016

Revenue$211,260
Expenses$150,163
Net Income$61,097
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,066
Liabilities
$6,226
Net assets
$30,840
Revenue
$211,260
Expenses
$150,163
Net income
$61,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$2.11$1.50$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.67$0.30$1.07$1.60$0.52
2014Summary only. Only limited summary data is available for this year.$0.25$0.03$0.76$0.54$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v3.0
Gross Receipts
$211,260
Mission and Program Overview

Mission

To promote economic growth, strong community interaction and quality of life in the trinity and odessa area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,815$34,475▼ $340
Land, Buildings, and Equipment, Net$2,109$1,360▼ $749
Total Assets$36,924$37,066▲ $142
Other Assets Total-$1,231-
Liabilities
Deferred Revenue$55,781$4,501▼ $51,280
Unsecured Notes Loans Payable$8,525$1,520▼ $7,005
Accounts Payable and Accrued Expenses$2,875$205▼ $2,670
Total Liabilities$67,181$6,226▼ $60,955
Net Assets / Fund Balance
Unrestricted Net Assets$-30,257$30,840▲ $61,097
Total Net Assets Fund Balance$-30,257$30,840▲ $61,097
Total Liabilities and Net Assets / Fund Balance$36,924$37,066▲ $142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,360$3,771$5,131
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Todd PillarsChairman
Amanda HartDirector
Debora DiazDirector
Douglas SaxonDirector
Joseph AlpineDirector
Marcus MyerDirector
Robert MemoliDirector
Tony PastoriDirector
Mike Kelley1st Vice CHA
Gaby Harris2nd Vice CHA
Dr Christopher DunningSecretary
David DeweerdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,260
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$61,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,824
Other Expenses$45,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,800$31,916-$96,716
Fees for Services Other$9,161--$9,161
Payroll Taxes$5,432$2,676-$8,108
Occupancy$3,990$3,992-$7,982
Office Expenses$5,434$2,370-$7,804
Information Technology$4,613--$4,613
Insurance$2,211$2,211-$4,422
Conferences and Meetings$986--$986
Depreciation Depletion$749--$749
Interest$469--$469
Other Expenses$194$195-$389
Fees for Services Legal-$300-$300
All Other Expenses$103$78-$181
Travel$67--$67
Total Functional Expenses$104,595$45,568$0$150,163
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
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
Greater Pasco Chamber of Commerce
EIN
46-4543634
Address
16540 POINTE VILLAGE DR ST 105, LUTZ, FL 33558

Signing Officer

Name
David Deweerd
Title
Treasurer
Signed
2016-11-22

Organization Details

Principal Officer
Todd Pillars
Formed
2014
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Kehoe & Deweerd CPA Pa
Address
8833 HAWBUCK STREET, TRINITY, FL 34655-5361
Preparer
David Deweerd CPA
Phone
7273752008
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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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ReturnHeader/Filer/USAddress/AddressLine1Txt016540 POINTE VILLAGE DR ST 105
ReturnHeader/Filer/USAddress/CityNm0LUTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593417875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEHOE & DEWEERD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08833 HAWBUCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRINITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346555361
ReturnHeader/PreparerPersonGrp/PhoneNum07273752008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEWEERD CPA
ReturnHeader/ReturnTs02017-01-17T15:43:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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