Civic Intelligence

New Castle County Chamber of Commerce

990 • Fiscal year 2016 • EIN 51-0098307

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.NCCCC.COM

View Organization Page

12 Penns WayNew Castle, DE 19720

(302) 737-4343

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.33x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-7.2%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$205,535

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-9.2%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-6.6%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$869,272

Down $88,476 (-9.2%) from 2015

Net Assets

Down

$470,453

Down $85,962 (-15%) from 2015

Liabilities

Down

$398,819

Down $2,514 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$1,201,429

Down $85,186 (-6.6%) from 2015

Expenses

Down

$1,287,391

Down $32,356 (-2.5%) from 2015

Net Income

Down

-$85,962

Down $52,830 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $943,682Liabilities 2010: $369,871Net Assets 2010: $573,8112010Assets 2011: $1,181,064Liabilities 2011: $557,617Net Assets 2011: $623,4472011Assets 2012: $1,399,126Liabilities 2012: $740,336Net Assets 2012: $658,7902012Assets 2013: $1,407,200Liabilities 2013: $657,388Net Assets 2013: $749,8122013Assets 2014: $1,096,202Liabilities 2014: $506,655Net Assets 2014: $589,5472014Assets 2015: $957,748Liabilities 2015: $401,333Net Assets 2015: $556,4152015Assets 2016: $869,272Liabilities 2016: $398,819Net Assets 2016: $470,4532016Assets 2017: $723,440Liabilities 2017: $420,018Net Assets 2017: $303,4222017Assets 2018: $869,440Liabilities 2018: $414,448Net Assets 2018: $454,9922018Assets 2019: $875,103Liabilities 2019: $262,733Net Assets 2019: $612,3702019Assets 2020: $1,211,248Liabilities 2020: $478,325Net Assets 2020: $732,9232020Assets 2021: $1,139,148Liabilities 2021: $324,269Net Assets 2021: $814,8792021Assets 2022: $1,386,730Liabilities 2022: $345,236Net Assets 2022: $1,041,4942022Assets 2023: $1,193,135Liabilities 2023: $246,880Net Assets 2023: $946,2552023Assets 2024: $892,896Liabilities 2024: $454,901Net Assets 2024: $437,9952024

Highlighted filing

2016

Assets$869,272
Liabilities$398,819
Net Assets$470,453
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,254,0212010Expenses 2011: $1,271,4262011Expenses 2012: $1,533,5662012Revenue 2013: $1,643,295Expenses 2013: $1,552,273Net Income 2013: $91,0222013Revenue 2014: $1,159,396Expenses 2014: $1,319,661Net Income 2014: -$160,2652014Revenue 2015: $1,286,615Expenses 2015: $1,319,747Net Income 2015: -$33,1322015Revenue 2016: $1,201,429Expenses 2016: $1,287,391Net Income 2016: -$85,9622016Revenue 2017: $1,128,149Expenses 2017: $1,295,180Net Income 2017: -$167,0312017Revenue 2018: $1,381,929Expenses 2018: $1,230,358Net Income 2018: $151,5712018Revenue 2019: $1,325,908Expenses 2019: $1,168,530Net Income 2019: $157,3782019Revenue 2020: $1,256,710Expenses 2020: $1,136,157Net Income 2020: $120,5532020Revenue 2021: $1,187,836Expenses 2021: $1,105,880Net Income 2021: $81,9562021Revenue 2022: $1,170,908Expenses 2022: $1,222,916Net Income 2022: -$52,0082022Revenue 2023: $1,262,017Expenses 2023: $1,357,256Net Income 2023: -$95,2392023Revenue 2024: $955,473Expenses 2024: $1,463,733Net Income 2024: -$508,2602024

Highlighted filing

2016

Revenue$1,201,429
Expenses$1,287,391
Net Income-$85,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,201,429
Mission and Program Overview

Mission

Create business development opportunities for our members and advocate for strong and stable economic climate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$546,674$610,325▲ $63,651
Accounts Receivable$195,983$69,916▼ $126,067
Land, Buildings, and Equipment, Net$50,807$30,419▼ $20,388
Prepaid Expenses and Deferred Charges$24,858$23,393▼ $1,465
Investments Other Securities$-310,162$-343,634▼ $33,472
Total Assets$957,748$869,272▼ $88,476
Other Assets Total$449,588$478,853▲ $29,265
Liabilities
Deferred Revenue$306,839$305,613▼ $1,226
Other Liabilities$76,413$63,541▼ $12,872
Accounts Payable and Accrued Expenses$18,081$29,665▲ $11,584
Total Liabilities$401,333$398,819▼ $2,514
Net Assets / Fund Balance
Unrestricted Net Assets$556,415$470,453▼ $85,962
Total Net Assets Fund Balance$556,415$470,453▼ $85,962
Total Liabilities and Net Assets / Fund Balance$957,748$869,272▼ $88,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,099$394,487$405,586
Leasehold Improvements$19,320$171,221$190,541
Other Assets Org$23,381--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine MantegnaSecretary/prFT$182,154$23,381$205,535
-Secretary/president-$150,462$55,073$205,535
-Executive VPFT$101,680$18,584$120,264
-VP of FinancFT$75,756$13,295$89,051

Board Members and Trustees

NameTitle
Patti AdcockChair
Timothy BouldenVice Chair
-Director
Bob ChadwickDirector
Brad WengerDirector
Christine SchiltzDirector
James SoutarDirector
Louis GarzarellaDirector
TERRI O'NEALDirector
Dennis RochfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,498
Program Service Revenue
$1,176,767
Investment Income
$637
Other Revenue
$-33,473
Change in Net Assets
$-85,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,429
Total Revenue per Audited Statements
$1,201,429
Total Revenue per Form 990
$1,201,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,720
Other Expenses$446,671
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$316,657$43,033-$359,690
Other Salaries and Wages$271,903$33,947-$305,850
Occupancy$93,592$46,097-$139,689
Other Employee Benefits$81,003$11,829-$92,832
Payroll Taxes$45,656$6,490-$52,146
Other Expenses$20,837$28,874-$49,711
Pension Plan Contributions$26,354$3,848-$30,202
Depreciation Depletion$16,072$7,916-$23,988
Travel$10,576$2,549-$13,125
All Other Expenses$-141,132$48,783-$-92,349
Total Functional Expenses$1,005,665$281,726$0$1,287,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,287,391
Total Expenses per Audited Statements$1,287,391
Total Expenses per Form 990$1,287,391
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$21,140
Total Nondeductible Lobbying and Political Cost$21,140
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$63,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The vice president of finance reviews the 990, then submits it to the president to review. The finance committee chair then reviews it and if all approve, the auditors have permission to file the 990.”

Form 990, Page 6, Part VI, Line 12C

“The president is watchful for any conditions that may be perceived or actually are a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The determination of the compensation of the president of the new castle county chamber of commerce was determined by the compensation committee of the board of directors. This review included many factors, one of which was a detailed comparability study.”

Form 990, Page 6, Part VI, Line 19

“The organization does not publish its governing documents publicly. However, the organization would allow it's members and the public to review certain documents upon written request.”

Filing and Contact Details

Filer

Filer Name
New Castle County Chamber of
EIN
51-0098307
Phone
3027374343
Address
12 PENNS WAY, NEW CASTLE, DE 19720

Signing Officer

Name
TERRI O'NEAL
Title
VP of Finance
Phone
3027374343
Signed
2017-11-13

Organization Details

Principal Officer
Bob Chadwick
Formed
1982
Legal Domicile
De
Voting Board Members
22
Independent Board Members
21
Employees
12

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph a Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

Form 990

“Under regulation 1.263(a)-1(f), the entity hereby elects to apply the de minimis safe harbor election to all qualifying property placed in service during the tax year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The chamber qualifies as a not-for-profit entity under section 501(c)(6) of the internal revenue code and is not liable for federal or state income taxes. In addition, the chamber has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. Eec qualifies as a not-for-profit entity under section 501(c)(3) of the internal revenue code and is not liable for federal or state income taxes. In addition, the eec has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. The wholly-owned for-profit subsidiary is subject to income taxes. Accordingly, income taxes are provided for the tax effects of transactions reported in the financial statements and consist of taxes currently due plus deferred taxes due to certain net operating loss carryforwards. The chamber adheres to asc 740, accounting for income taxes. Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF FINANC
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125139
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$869,272
Liabilities
$398,819
Net assets
$470,453
Revenue
$1,201,429
Expenses
$1,287,391
Net income
-$85,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.45$0.44$0.96$1.46$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.25$0.95$1.26$1.36$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.35$1.04$1.17$1.22$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.32$0.81$1.19$1.11$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.48$0.73$1.26$1.14$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.26$0.61$1.33$1.17$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.41$0.45$1.38$1.23$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.42$0.30$1.13$1.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.40$0.47$1.20$1.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.40$0.56$1.29$1.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.51$0.59$1.16$1.32$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.66$0.75$1.64$1.55$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.74$0.66$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.56$0.62$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.37$0.57$1.25