Civic Intelligence

Northampton County Chamber of Commerce

990EZ • Fiscal year 2018 • EIN 54-1155965

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 16, 2018

PO Box 475Eastville, VA 23347

(757) 678-0010

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-8.6%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

62nd percentile

6.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2018

Assets

Down

$31,347

Down $9,755 (-24%) from 2015

Net Assets

Down

$26,015

Down $12,346 (-32%) from 2015

Liabilities

Up

$5,332

Up $2,591 (+95%) from 2015

Revenue

Up

$39,792

Up $6,717 (+20%) from 2015

Expenses

Up

$43,031

Up $345 (+0.8%) from 2015

Net Income

Up

-$3,239

Up $6,372 (+66%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $42,298Liabilities 2012: $1,5952012Assets 2013: $41,167Liabilities 2013: $2412013Assets 2014: $48,036Liabilities 2014: $622014Assets 2015: $41,102Liabilities 2015: $2,741Net Assets 2015: $38,3612015Assets 2018: $31,347Liabilities 2018: $5,332Net Assets 2018: $26,0152018Assets 2019: $18,857Liabilities 2019: $3,0742019Assets 2020: $17,376Liabilities 2020: $3,108Net Assets 2020: $14,2682020

Highlighted filing

2018

Assets$31,347
Liabilities$5,332
Net Assets$26,015

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $94,784Expenses 2012: $76,271Net Income 2012: $18,5132012Revenue 2013: $74,564Expenses 2013: $74,342Net Income 2013: $2222013Revenue 2014: $73,179Expenses 2014: $66,129Net Income 2014: $7,0502014Revenue 2015: $33,075Expenses 2015: $42,686Net Income 2015: -$9,6112015Revenue 2018: $39,792Expenses 2018: $43,031Net Income 2018: -$3,2392018Revenue 2019: $33,732Expenses 2019: $43,965Net Income 2019: -$10,2332019Revenue 2020: $54,017Expenses 2020: $55,532Net Income 2020: -$1,5152020

Highlighted filing

2018

Revenue$39,792
Expenses$43,031
Net Income-$3,239
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$39,792
Mission and Program Overview

Mission

Promotion of commerce in northampton county, virginia tourist information, events, festivals & education

Program Services

DescriptionGrantsExpenses
.--
PROMOTION OF COMMERCE IN NORTHAMPTON COUNTY, VIRGINIA. TOURIST INFORMATION, EVENTS & FESTIVALS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN HIGGINSPresident-$0--
URSULA DEITCHV. President-$0--
RALPH DODDTreasurer-$0--
DEBBIE COOLEYSecretary-$0--
BENJAMIN LEWISDirector-$0--
WAYNE BELLDirector-$0--
JOHN PAVLIKDirector-$0--
CHARLES KINGDirector-$0--
BRIAN JARDINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northampton County
EIN
54-1155965
Phone
7576780010
Address
PO BOX 475, EASTVILLE, VA 23347

Signing Officer

Name
Ralph Dodd
Title
Treasurer
Phone
7576780010
Signed
2018-07-16

Preparer

Firm
Daniel a Brown CPA
Address
PO BOX 276, EASTVILLE, VA 23347-0276
Preparer
Daniel a Brown
Phone
7576950265
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 35 insurance 1,614 events and festivals 3,297 taxes - other 25 telephone 1,249 supplies 565 credit card fees 298 postage 178 web development 1,675 dues 538 bank charges 52 total 9,526

Form 990-ez, Part II, Line 24

Office equipment 3,437 3,437 less accumulated depreciation 3,437 3,437 federal payroll tax overpayment 0 0 total 0 0

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 348 payroll taxes 2,768 4,984

Form 990-ez, Part III

Promotion of commerce in northampton county, virginia tourist information, events, festivals & education

Form 990-ez, Part III, Line 31

Promotion of commerce in northampton county, virginia. Tourist information, events & festivals.

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07576780100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 475
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023347
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031347
IRS990EZ/GrossReceiptsAmt039792
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1URSULA DEITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH DODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE COOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENJAMIN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN PAVLIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN JARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09526
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF COMMERCE IN NORTHAMPTON COUNTY, VIRGINIA TOURIST INFORMATION, EVENTS, FESTIVALS & EDUCATION
IRS990EZ/ProgramServiceRevenueAmt039780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF COMMERCE IN NORTHAMPTON COUNTY, VIRGINIA. TOURIST INFORMATION, EVENTS & FESTIVALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033205
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02768
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05332
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043031
IRS990EZ/TotalRevenueAmt039792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCNCCHAMBER.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 35 INSURANCE 1,614 EVENTS AND FESTIVALS 3,297 TAXES - OTHER 25 TELEPHONE 1,249 SUPPLIES 565 CREDIT CARD FEES 298 POSTAGE 178 WEB DEVELOPMENT 1,675 DUES 538 BANK CHARGES 52 TOTAL 9,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 3,437 3,437 LESS ACCUMULATED DEPRECIATION 3,437 3,437 FEDERAL PAYROLL TAX OVERPAYMENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 348 PAYROLL TAXES 2,768 4,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION OF COMMERCE IN NORTHAMPTON COUNTY, VIRGINIA TOURIST INFORMATION, EVENTS, FESTIVALS & EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTION OF COMMERCE IN NORTHAMPTON COUNTY, VIRGINIA. TOURIST INFORMATION, EVENTS & FESTIVALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH DODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07576780010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHAMPTON COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0541155965
ReturnHeader/Filer/PhoneNum07576780010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 475
ReturnHeader/Filer/USAddress/CityNm0EASTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023347
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:56:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454094301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL A BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233470276
ReturnHeader/PreparerPersonGrp/PhoneNum07576950265
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A BROWN
ReturnHeader/ReturnTs02018-07-18T10:56:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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Filings