Civic Intelligence

Lexington-Rockbridge County Chamber of Commerce

990 • Fiscal year 2015 • EIN 54-0282581

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.LEXROCKCHAMBER.COM
18 E Nelson Street No 101Lexington, VA 24450

(540) 463-5375

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$46,023

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$110,984

Down $43,670 (-28%) from 2014

Net Assets

Down

$63,684

Down $6,950 (-9.8%) from 2014

Liabilities

Down

$47,300

Down $36,720 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$199,452

Up $31,381 (+19%) from 2014

Expenses

Down

$206,402

Down $70,706 (-26%) from 2014

Net Income

Up

-$6,950

Up $102,087 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2010: $247,621Liabilities 2010: $23,332Net Assets 2010: $224,2892010Assets 2011: $238,223Liabilities 2011: $27,030Net Assets 2011: $211,1932011Assets 2012: $222,938Liabilities 2012: $28,143Net Assets 2012: $194,7952012Assets 2013: $200,212Liabilities 2013: $20,541Net Assets 2013: $179,6712013Assets 2014: $154,654Liabilities 2014: $84,020Net Assets 2014: $70,6342014Assets 2015: $110,984Liabilities 2015: $47,300Net Assets 2015: $63,6842015Assets 2016: $59,370Liabilities 2016: $33,530Net Assets 2016: $25,8402016Assets 2017: $65,434Liabilities 2017: $33,400Net Assets 2017: $32,0342017Assets 2018: $49,622Liabilities 2018: $10,700Net Assets 2018: $38,9222018Assets 2019: $63,643Liabilities 2019: $14,259Net Assets 2019: $49,3842019Assets 2020: $61,371Liabilities 2020: $26,820Net Assets 2020: $34,5512020Assets 2021: $136,417Liabilities 2021: $32,667Net Assets 2021: $103,7502021Assets 2022: $101,187Liabilities 2022: $30,272Net Assets 2022: $70,9152022Assets 2023: $76,744Liabilities 2023: $29,452Net Assets 2023: $47,2922023Assets 2024: $57,585Liabilities 2024: $25,134Net Assets 2024: $32,4512024

Highlighted filing

2015

Assets$110,984
Liabilities$47,300
Net Assets$63,684
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $214,8032010Expenses 2011: $230,0672011Expenses 2012: $233,6802012Revenue 2013: $184,296Expenses 2013: $199,420Net Income 2013: -$15,1242013Revenue 2014: $168,071Expenses 2014: $277,108Net Income 2014: -$109,0372014Revenue 2015: $199,452Expenses 2015: $206,402Net Income 2015: -$6,9502015Revenue 2016: $183,281Expenses 2016: $221,125Net Income 2016: -$37,8442016Revenue 2017: $198,785Expenses 2017: $192,591Net Income 2017: $6,1942017Revenue 2018: $208,767Expenses 2018: $201,879Net Income 2018: $6,8882018Revenue 2019: $225,919Expenses 2019: $215,457Net Income 2019: $10,4622019Revenue 2020: $192,149Expenses 2020: $206,982Net Income 2020: -$14,8332020Revenue 2021: $249,326Expenses 2021: $180,127Net Income 2021: $69,1992021Revenue 2022: $207,405Expenses 2022: $220,669Net Income 2022: -$13,2642022Revenue 2023: $224,986Expenses 2023: $248,609Net Income 2023: -$23,6232023Revenue 2024: $236,432Expenses 2024: $251,273Net Income 2024: -$14,8412024

Highlighted filing

2015

Revenue$199,452
Expenses$206,402
Net Income-$6,950
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$225,363
Mission and Program Overview

Mission

To promote business and commerce in the lexington, buena vista and rockbridge county area.

Promotes business community activities and involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,540$76,670▼ $56,870
Cash and Non-Interest-Bearing Accounts$402$26,874▲ $26,472
Land, Buildings, and Equipment, Net$4,937$3,915▼ $1,022
Accounts Receivable$14,525$3,525▼ $11,000
Prepaid Expenses and Deferred Charges$1,250$0▼ $1,250
Total Assets$154,654$110,984▼ $43,670
Liabilities
Other Liabilities$80,756$45,613▼ $35,143
Accounts Payable and Accrued Expenses$3,264$1,687▼ $1,577
Total Liabilities$84,020$47,300▼ $36,720
Net Assets / Fund Balance
Unrestricted Net Assets$70,634$63,684▼ $6,950
Total Net Assets Fund Balance$70,634$63,684▼ $6,950
Total Liabilities and Net Assets / Fund Balance$154,654$110,984▼ $43,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,915$6,556$10,471
Other Land Buildings$0$4,372$4,372
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy LyonsExecutive DirectorFT$46,023$46,023

Board Members and Trustees

NameTitle
John HennisImmediate Past President
John RainonePresident
Joe SokolowskiVice President
Chris WilliamsDirector
Christina HatcherDirector
Holly OstbyDirector
Jennifer BellDirector
Kirk AltenburgDirector
Patrick BlevinsDirector
Robby JonesDirector
Sarah DyerDirector
Shaam WheelerDirector
Steve FunkhouserDirector
Suzanne SheridanDirector
Tim BraddickDirector
Tom LovellDirector
Tyson CooperDirector
Will MooreDirector
Jay WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,162
Program Service Revenue
$1,535
Investment Income
$916
Other Revenue
$36,839
All Other Contributions
$41,000
Change in Net Assets
$-6,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,428
Other Expenses$83,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$53,707
Other Salaries and Wages---$51,847
Current Officers, Directors, Trustees, and Key Employees---$46,023
Payroll Taxes---$12,777
Other Employee Benefits---$8,916
Conferences and Meetings---$3,656
Information Technology---$3,635
Office Expenses---$3,233
Insurance---$3,192
Fees for Services Accounting---$3,122
Pension Plan Contributions---$2,865
Depreciation Depletion---$1,022
Other Expenses---$628
All Other Expenses---$228
Total Functional Expenses$0$0$0$206,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,517
Fundraising Direct Expenses$25,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$22,821$22,821$1,366$21,455
Golf Tourney$12,320$12,320$257$12,063
Total Events$48,517$48,517$25,911$22,606
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance Payable$25,421
Line of Credit$16,472
Payroll Taxes Payable$3,645
Advance Payments$75
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director and one other director review the form 990 before it is filed. The form 990 is available for all officers and directors to review upon request.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request in hard copy.”

Filing and Contact Details

Filer

Filer Name
Lexington-rockbridge County
EIN
54-0282581
Phone
5404635375
Address
18 E NELSON STREET NO 101, LEXINGTON, VA 24450

Signing Officer

Name
Tracy Lyons
Title
Executive Director
Phone
5404635375
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Lyons
Formed
1942
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
David B Hawkins
Phone
5404637121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Southeastern institute of research (sir) 33,451. Occupancy - programs 19,917. Other professional fees 339.”

Raw XML AppendixShowing 400 of 470 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01687
IRS990/AccountsReceivableGrp/BOYAmt014525
IRS990/AccountsReceivableGrp/EOYAmt03525
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTES BUSINESS COMMUNITY ACTIVITIES AND INVOLVEMENT.
IRS990/AllOtherContributionsAmt041000
IRS990/AllOtherExpensesGrp/TotalAmt0228
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY LYONS
IRS990/BooksInCareOfDetail/PhoneNum05404635375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0402
IRS990/CashNonInterestBearingGrp/EOYAmt026874
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046023
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03656
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0916
IRS990/CYOtherExpensesAmt083974
IRS990/CYOtherRevenueAmt036839
IRS990/CYProgramServiceRevenueAmt01535
IRS990/CYRevenuesLessExpensesAmt0-6950
IRS990/CYSalariesCompEmpBnftPaidAmt0122428
IRS990/CYTotalExpensesAmt0206402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199452
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01022
IRS990/Desc0PROMOTES A BETTER, MORE VIABLE BUSINESS COMMUNITY BY RECOGNITION OF LOCAL BUSINESS LEADERS & SPONSORSHIPS OF COMMUNITY EVENTS. PROVIDES INFORMATION AND ENCOURAGES PARTICIPATION ON COMMUNITY ISSUES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0172951
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03122
IRS990/FeesForServicesOtherGrp/TotalAmt053707
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN RAINONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE SOKOLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRK ALTENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM BRADDICK
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH DYER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE FUNKHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINA HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBBY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm15WILL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16HOLLY OSTBY
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm18SHAAM WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm19TYSON COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025911
IRS990/FundraisingGrossIncomeAmt048517
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt064375
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0225363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03635
IRS990/InsuranceGrp/TotalAmt03192
IRS990/InvestmentIncomeGrp/ExclusionAmt0916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0916
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03915
IRS990/LandBldgEquipCostOrOtherBssAmt014843
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt054787
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE BUSINESS AND COMMERCE IN THE LEXINGTON, BUENA VISTA AND ROCKBRIDGE COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070634
IRS990/NetAssetsOrFundBalancesEOYAmt063684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt03233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08916
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt07407
IRS990/OtherExpensesGrp/TotalAmt12770
IRS990/OtherExpensesGrp/TotalAmt21374
IRS990/OtherExpensesGrp/TotalAmt3628
IRS990/OtherLiabilitiesGrp/BOYAmt080756
IRS990/OtherLiabilitiesGrp/EOYAmt045613
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014233
IRS990/OtherRevenueTotalAmt014233
IRS990/OtherSalariesAndWagesGrp/TotalAmt051847
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012777
IRS990/PensionPlanContributionsGrp/TotalAmt02865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRACY LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF COMMUNITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01535
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTES ECONOMIC DEVELOPMENT IN THE LEXINGTON-ROCKBRIDGE COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124425
IRS990/PYGrantsAndSimilarPaidAmt03125
IRS990/PYInvestmentIncomeAmt0725
IRS990/PYOtherExpensesAmt067407
IRS990/PYOtherRevenueAmt039016
IRS990/PYProgramServiceRevenueAmt03905
IRS990/PYRevenuesLessExpensesAmt0-109037
IRS990/PYSalariesCompEmpBnftPaidAmt0206576
IRS990/PYTotalExpensesAmt0277108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168071
IRS990/ReconcilationRevenueExpnssAmt0-6950
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt053027
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEVERANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03915
IRS990ScheduleD/TotalLiabilityAmt045613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025911
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06929
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0826
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04568
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03278
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05278
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE LEXINGTON-ROCKBRIDGE COUNTY CHAMBER OF COMMERCE AGREED TO PAY JAMES S. MOORE A SEVERANCE PACKAGE IN THE AMOUNT OF $65,743 ($30,963 FOR SALARY AND $34,780 FOR HEALTH INSURANCE).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND ONE OTHER DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS AVAILABLE FOR ALL OFFICERS AND DIRECTORS TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION IS AVAILABLE UPON REQUEST IN HARD COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOUTHEASTERN INSTITUTE OF RESEARCH (SIR) 33,451. OCCUPANCY - PROGRAMS 19,917. OTHER PROFESSIONAL FEES 339.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,984
Liabilities
$47,300
Net assets
$63,684
Revenue
$199,452
Expenses
$206,402
Net income
-$6,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.25$0.32$2.36$2.51$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.47$2.25$2.49$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$2.07$2.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.04$2.49$1.80$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.27$0.35$1.92$2.07$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.49$2.26$2.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$2.09$2.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.32$1.99$1.93$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.34$0.26$1.83$2.21$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.47$0.64$1.99$2.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.84$0.71$1.68$2.77$1.09
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.21$1.80$1.84$1.99$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.28$1.95$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.27$2.11$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.23$2.24$2.15