Civic Intelligence

Port of Mcgregor Chamber of Commerce

990EZ • Fiscal year 2013 • EIN 51-0188548

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.mcgreg-marq.org
PO Box 10552157-0105

(563) 873-2186

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$25,250

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$34,447

Up $6,558 (+24%) from 2012

Net Assets

Up

$24,415

Up $7,010 (+40%) from 2012

Liabilities

Down

$10,032

Down $452 (-4.3%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Down

$56,684

Down $11,503 (-17%) from 2012

Expenses

Down

$49,674

Down $16,404 (-25%) from 2012

Net Income

Up

$7,010

Up $4,901 (+232%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2011: $25,422Liabilities 2011: $10,1262011Assets 2012: $27,889Liabilities 2012: $10,484Net Assets 2012: $17,4052012Assets 2013: $34,447Liabilities 2013: $10,032Net Assets 2013: $24,4152013Assets 2014: $27,689Liabilities 2014: $10,254Net Assets 2014: $17,4352014Assets 2015: $34,329Liabilities 2015: $9,668Net Assets 2015: $24,6612015Assets 2016: $35,600Liabilities 2016: $9,566Net Assets 2016: $26,0342016Assets 2017: $38,864Liabilities 2017: $10,7072017Assets 2018: $32,053Liabilities 2018: $10,214Net Assets 2018: $21,8392018Assets 2019: $23,674Liabilities 2019: $10,243Net Assets 2019: $13,4312019Assets 2020: $70,369Liabilities 2020: $39,932Net Assets 2020: $30,4372020Assets 2021: $83,325Liabilities 2021: $40,861Net Assets 2021: $42,4642021Assets 2022: $63,487Liabilities 2022: $32,326Net Assets 2022: $31,1612022

Highlighted filing

2013

Assets$34,447
Liabilities$10,032
Net Assets$24,415
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2011: $85,379Expenses 2011: $73,250Net Income 2011: $12,1292011Revenue 2012: $68,187Expenses 2012: $66,078Net Income 2012: $2,1092012Revenue 2013: $56,684Expenses 2013: $49,674Net Income 2013: $7,0102013Revenue 2014: $41,177Expenses 2014: $48,161Net Income 2014: -$6,9842014Revenue 2015: $53,040Expenses 2015: $45,822Net Income 2015: $7,2182015Revenue 2016: $49,991Expenses 2016: $46,635Net Income 2016: $3,3562016Revenue 2017: $56,815Expenses 2017: $58,126Net Income 2017: -$1,3112017Revenue 2018: $52,055Expenses 2018: $58,373Net Income 2018: -$6,3182018Revenue 2019: $45,289Expenses 2019: $53,650Net Income 2019: -$8,3612019Revenue 2020: $70,454Expenses 2020: $53,093Net Income 2020: $17,3612020Revenue 2021: $64,740Expenses 2021: $52,733Net Income 2021: $12,0072021Revenue 2022: $43,075Expenses 2022: $65,012Net Income 2022: -$21,9372022

Highlighted filing

2013

Revenue$56,684
Expenses$49,674
Net Income$7,010
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$69,119
Mission and Program Overview

Mission

Promotion of McGregor Marquette Area

Program Services

DescriptionGrantsExpenses
Economic Development of the McGregor-Marquette area--
Advertising and Marketing of the McGregor-Marquette Area--
Chamber Office Expense to handle inquires about the area and supervise area promotions--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn GallagherExecutive DirectorFT$24,950$300$25,250
Faye SporlederVice President-$0--
Mark GroomTreasurerPT$0--
Cheri LeachmanPresidentPT$0--
Marty MayneDirector-$0--
Brenda BoeckeDirector-$0--
Patti CampbellVice-President-$0--
Kevin CampbellDirector-$0--
Richard PalucciDirector-$0--
Allison RobertsSecretary-$0--
Anne LoomisPresidentPT$0--
Rebecca JohnsonDirector-$0--
Katy RuffDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,078$11,078$3,041$8,037
Total Events$24,718$24,718$11,175$13,543
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

EIN
51-0188548

Signing Officer

Name
Mark Groom
Title
Treasurer
Phone
5638732186
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Susan M Meyer
Phone
5639334829
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-T Part-II Line-33 NOL-Computation Statement2008 Form 990-T NOL carry forward to 2009 was $3,461.2009 Form 990-T NOL increase was $7,390.2009 Form 990-T NOL carry forward to 2010 was $10,851.2010 Form 990-T NOL increase was $9,078.2010 Form 990-T NOL carry forward to 2011 is 19,929.2011 Form 990-T Part II Line 30 UBIT Income before NOL was $17,970.2011 Form 990-T Part II Line 31 UBIT NOL deduction was $17,970.2011 Form 990-T NOL carry forward to 2012 is $1,959. 2012 Form 990-T Part II Line 30 UBIT Income before NOL was $3,367.2012 Form 990-T Part II Line 31 UBIT NOL deduction was $1,959.2011 Form 990-T NOL Carry Forward of $1,959 was completely absorbed in tax year 2012. There is $0.00 NOL carry forward to 2013.”

Description of other revenue Part I line 8

“Description AmountDuck Farm Films LLC K-1 1,697Allowed Ordinary Loss (452)copy fax misc 280Start up Cash 300Misc` 532”

Description of other expenses Part I line 16

“Description AmountInsurance Liability, Work Comp Prop 1,967Office Supplies 1,129Office Advertising 52Tax Payroll Raffle 4,884Mileage 835Bank Charge 19Repair labor Misc 153Chamber Dollars Payouts 1,120Grant Payback 1,245”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll 522 522Net Equity LLC 9,962 9,510”

Raw XML Appendix271 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0Prairie Du Chien
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Katy Ruff
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-T Part-II Line-33 NOL-Computation Statement2008 Form 990-T NOL carry forward to 2009 was $3,461.2009 Form 990-T NOL increase was $7,390.2009 Form 990-T NOL carry forward to 2010 was $10,851.2010 Form 990-T NOL increase was $9,078.2010 Form 990-T NOL carry forward to 2011 is 19,929.2011 Form 990-T Part II Line 30 UBIT Income before NOL was $17,970.2011 Form 990-T Part II Line 31 UBIT NOL deduction was $17,970.2011 Form 990-T NOL carry forward to 2012 is $1,959. 2012 Form 990-T Part II Line 30 UBIT Income before NOL was $3,367.2012 Form 990-T Part II Line 31 UBIT NOL deduction was $1,959.2011 Form 990-T NOL Carry Forward of $1,959 was completely absorbed in tax year 2012. There is $0.00 NOL carry forward to 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDuck Farm Films LLC K-1 1,697Allowed Ordinary Loss (452)copy fax misc 280Start up Cash 300Misc` 532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountInsurance Liability, Work Comp Prop 1,967Office Supplies 1,129Office Advertising 52Tax Payroll Raffle 4,884Mileage 835Bank Charge 19Repair labor Misc 153Chamber Dollars Payouts 1,120Grant Payback 1,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll 522 522Net Equity LLC 9,962 9,510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Groom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05638732186
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Port of McGregor Chamber of Commerce
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0510188548
ReturnHeader/Filer/USAddress/AddressLine10PO Box 105
ReturnHeader/Filer/USAddress/City0McGregor
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0521570105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208722978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Meyer Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 Elkader Street PO Box 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Strawberry Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052076
ReturnHeader/PreparerPersonGrp/PhoneNum05639334829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Meyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T09:25:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,447
Liabilities
$10,032
Net assets
$24,415
Revenue
$56,684
Expenses
$49,674
Net income
$7,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$63.5$32.3$31.2$43.1$65.0$21.9
2021Detailed filing. Detailed filing data is available for this year.$83.3$40.9$42.5$64.7$52.7$12.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$39.9$30.4$70.5$53.1$17.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$10.2$13.4$45.3$53.7$8.36
2018Detailed filing. Detailed filing data is available for this year.$32.1$10.2$21.8$52.1$58.4$6.32
2017Summary only. Only limited summary data is available for this year.$38.9$10.7$56.8$58.1$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$9.57$26.0$50.0$46.6$3.36
2015Detailed filing. Detailed filing data is available for this year.$34.3$9.67$24.7$53.0$45.8$7.22
2014Detailed filing. Detailed filing data is available for this year.$27.7$10.3$17.4$41.2$48.2$6.98
2013Detailed filing. Detailed filing data is available for this year.$34.4$10.0$24.4$56.7$49.7$7.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$10.5$17.4$68.2$66.1$2.11
2011Summary only. Only limited summary data is available for this year.$25.4$10.1$85.4$73.3$12.1