Civic Intelligence

Lexington-Rockbridge County Chamber of Commerce

990 • Fiscal year 2017 • EIN 54-0282581

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

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

92nd percentile

0.51x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$51,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

8.5%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$65,434

Up $6,064 (+10%) from 2016

Net Assets

Up

$32,034

Up $6,194 (+24%) from 2016

Liabilities

Down

$33,400

Down $130 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$198,785

Up $15,504 (+8.5%) from 2016

Expenses

Down

$192,591

Down $28,534 (-13%) from 2016

Net Income

Up

$6,194

Up $44,038 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$65,434
Liabilities$33,400
Net Assets$32,034
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$198,785
Expenses$192,591
Net Income$6,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$238,761
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$45,069$45,328▲ $259
Cash and Non-Interest-Bearing Accounts$3,663$17,185▲ $13,522
Land, Buildings, and Equipment, Net$2,893$1,871▼ $1,022
Accounts Receivable$7,745$1,050▼ $6,695
Total Assets$59,370$65,434▲ $6,064
Liabilities
Other Liabilities$31,432$20,900▼ $10,532
Deferred Revenue-$12,500-
Accounts Payable and Accrued Expenses$2,098--
Total Liabilities$33,530$33,400▼ $130
Net Assets / Fund Balance
Unrestricted Net Assets$25,840$32,034▲ $6,194
Total Net Assets Fund Balance$25,840$32,034▲ $6,194
Total Liabilities and Net Assets / Fund Balance$59,370$65,434▲ $6,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,871$8,600$10,471
Other Land Buildings$0$4,372$4,372
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy LyonsExecutive DirectorFT$51,500$51,500

Board Members and Trustees

NameTitle
Joe SokolowskiImmediate Past President
Jay WilliamsPresident
Steve FunkhouserVice President
Ben WorthDirector
Bobbie WolfeDirector
Chris WilliamsDirector
David HawkinsDirector
Holly OstbyDirector
Jan HathornDirector
John NicholsonDirector
John StallardDirector
Patrick BlevinsDirector
Sarah DyerDirector
Stacy StevensDirector
Tim BraddickDirector
Tom LovellDirector
Tyson CooperDirector
Susan SheridanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,487
Program Service Revenue
$12,021
Investment Income
$260
Other Revenue
$31,017
All Other Contributions
$65,025
Change in Net Assets
$6,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,297
Other Expenses$51,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$63,014
Current Officers, Directors, Trustees, and Key Employees---$51,500
Fees for Services Other---$26,544
Other Employee Benefits---$12,788
Payroll Taxes---$10,699
Office Expenses---$4,991
Pension Plan Contributions---$3,296
Information Technology---$1,877
Conferences and Meetings---$1,711
Fees for Services Accounting---$1,595
Insurance---$1,282
Depreciation Depletion---$1,022
Other Expenses---$300
Total Functional Expenses$0$0$0$192,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,818
Fundraising Direct Expenses$39,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer & Wine Festival$29,307$29,307$4,653$24,654
Dinner Dance$26,857$26,857$3,596$23,261
Total Events$70,818$70,818$39,976$30,842
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$14,419
Scholarships Payable$3,000
Payroll Taxes Payable$2,843
Advance Payments$638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 11B

“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
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Lyons
Formed
1942
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Southeastern institute of research (sir) 6,955. Occupancy - programs 18,356. Other professional fees 1,233.”

Raw XML AppendixShowing 400 of 475 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02098
IRS990/AccountsReceivableGrp/BOYAmt07745
IRS990/AccountsReceivableGrp/EOYAmt01050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTES BUSINESS COMMUNITY ACTIVITIES AND INVOLVEMENT.
IRS990/AllOtherContributionsAmt065025
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY LYONS
IRS990/BooksInCareOfDetail/PhoneNum05404635375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 E NELSON STREET NO 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03663
IRS990/CashNonInterestBearingGrp/EOYAmt017185
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01711
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155487
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0260
IRS990/CYOtherExpensesAmt051294
IRS990/CYOtherRevenueAmt031017
IRS990/CYProgramServiceRevenueAmt012021
IRS990/CYRevenuesLessExpensesAmt06194
IRS990/CYSalariesCompEmpBnftPaidAmt0141297
IRS990/CYTotalExpensesAmt0192591
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198785
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt012500
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/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0185636
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01595
IRS990/FeesForServicesOtherGrp/TotalAmt026544
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/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/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/PersonNm0TRACY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE FUNKHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE SOKOLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM BRADDICK
IRS990/Form990PartVIISectionAGrp/PersonNm7TYSON COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH DYER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN HATHORN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13HOLLY OSTBY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN STALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm15STACY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17BOBBIE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm18BEN WORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051500
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/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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039976
IRS990/FundraisingGrossIncomeAmt070818
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0238761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01877
IRS990/InsuranceGrp/TotalAmt01282
IRS990/InvestmentIncomeGrp/ExclusionAmt0260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01871
IRS990/LandBldgEquipCostOrOtherBssAmt014843
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt080462
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/NetAssetsOrFundBalancesBOYAmt025840
IRS990/NetAssetsOrFundBalancesEOYAmt032034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt04991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012788
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt08678
IRS990/OtherExpensesGrp/TotalAmt12920
IRS990/OtherExpensesGrp/TotalAmt2374
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/BOYAmt031432
IRS990/OtherLiabilitiesGrp/EOYAmt020900
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175
IRS990/OtherRevenueTotalAmt0175
IRS990/OtherSalariesAndWagesGrp/TotalAmt063014
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010699
IRS990/PensionPlanContributionsGrp/TotalAmt03296
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACY LYONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0REGIONAL MAPS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc3B@B
IRS990/ProgramServiceRevenueGrp/Desc4LIVE HEALTHY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4833
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTES ECONOMIC DEVELOPMENT IN THE LEXINGTON-ROCKBRIDGE COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145965
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt076744
IRS990/PYOtherRevenueAmt034575
IRS990/PYProgramServiceRevenueAmt02445
IRS990/PYRevenuesLessExpensesAmt0-37844
IRS990/PYSalariesCompEmpBnftPaidAmt0144381
IRS990/PYTotalExpensesAmt0221125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183281
IRS990/ReconcilationRevenueExpnssAmt06194
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045328
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt080462
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEVERANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SCHOLARSHIPS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01871
IRS990ScheduleD/TotalLiabilityAmt020900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039976
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02510
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEER & WINE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010011
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04881
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02713
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02988
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05488
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) THROUGH 2018.
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) 6,955. OCCUPANCY - PROGRAMS 18,356. OTHER PROFESSIONAL FEES 1,233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,434
Liabilities
$33,400
Net assets
$32,034
Revenue
$198,785
Expenses
$192,591
Net income
$6,194
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