Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Highlands Area Chamber of Commerce Inc
990 • Fiscal year 2021 • EIN 56-0713509
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$987,368
Up $420,981 (+74%) from 2020
Net Assets
Up$984,578
Up $421,596 (+75%) from 2020
Liabilities
Down$2,790
Down $615 (-18%) from 2020
Revenue And Expenses
Revenue
Up$1,330,501
Up $432,795 (+48%) from 2020
Expenses
Down$908,905
Down $36,130 (-3.8%) from 2020
Net Income
Up$421,596
Up $468,925 (+991%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jan 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,330,501
Mission and Program Overview
Mission
We strive to enhance and promote economic vitality and quality of life in the Highlands community.
To provide leadership in support of the existing business community and to promote favorable economic growth while respecting the traditions that are highlands
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $438,856 | $859,697 | ▲ $420,841 |
| Accounts Receivable | $113,810 | $117,343 | ▲ $3,533 |
| Land, Buildings, and Equipment, Net | $6,443 | $5,487 | ▼ $956 |
| Inventories for Sale or Use | $7,278 | $4,841 | ▼ $2,437 |
| Total Assets | $566,387 | $987,368 | ▲ $420,981 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,405 | $2,607 | ▼ $798 |
| Other Liabilities | - | $183 | - |
| Total Liabilities | $3,405 | $2,790 | ▼ $615 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $562,982 | $984,578 | ▲ $421,596 |
| Total Net Assets Fund Balance | $562,982 | $984,578 | ▲ $421,596 |
| Total Liabilities and Net Assets / Fund Balance | $566,387 | $987,368 | ▲ $420,981 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,487 | $8,551 | $14,038 |
| Equipment | - | $2,561 | $2,561 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Woods | Chairman |
| Mary Adair Trumbly | Past Chair |
| Tricia Cox | Vice Chair |
| Anita Lupoli | Director |
| Bly Hunsinger | Director |
| Bryan Lewis | Director |
| Charlotte Muir | Director |
| Pat Gleeson | Director |
| Elizabeth Swift | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $108,956
- Program Service Revenue
- $1,220,462
- Investment Income
- $83
- Other Revenue
- $1,000
- Change in Net Assets
- $421,596
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $678,896 |
| Salaries, Compensation, and Employee Benefits | $155,629 |
| Grants and Similar Amounts Paid | $74,380 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $238,628 | - | - | $238,628 |
| Other Salaries and Wages | $155,314 | - | - | $155,314 |
| Advertising | $146,936 | - | - | $146,936 |
| Grants to Domestic Orgs | $74,380 | - | - | $74,380 |
| Other Expenses | $59,249 | - | - | $59,249 |
| Fees for Services Accounting | $7,098 | - | - | $7,098 |
| Depreciation Depletion | $1,725 | - | - | $1,725 |
| Insurance | $692 | - | - | $692 |
| Payroll Taxes | $315 | - | - | $315 |
| Total Functional Expenses | $908,905 | $0 | $0 | $908,905 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Leisure Marketing Grants | - | - | - | $74,380 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $183 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Annual memberships dues pay operating expenses”
Form 990, Page 6, Part VI, Line 7A
“Members elect board members and approve any changes in the by-laws. All other decisions are make by the elected board.”
Form 990, Page 6, Part VI, Line 11B
“Reviewed by executive committee”
Form 990, Page 6, Part VI, Line 12C
“Board members file out a form listing all there business interest. If potential conflits arrise the board will vote as wether a member should excluse themselves.”
Form 990, Page 6, Part VI, Line 15A
“Salary for director are set by the full board.”
Form 990, Page 6, Part VI, Line 19
“They are available at visitor center on main street.”
Filing and Contact Details
Filer
- Filer Name
- Highlands Area Chamber
- EIN
- 56-0713509
- Phone
- 8285265841
- Address
- PO BOX 62, HIGHLANDS, NC 28741
Signing Officer
- Name
- John Woods
- Title
- Chairman
- Phone
- 8285265841
- Signed
- 2021-01-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Swift
- Formed
- 1976
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 2
Preparer
- Firm
- Stephen L Lucas CPA Pa
- Address
- PO BOX 1357, HIGHLANDS, NC 28741-1357
- Preparer
- Stephen L Lucas
- Phone
- 8285262399
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“To provide leadership in support of the existing business community and to promote favorable economic growth while respecting the traditions that are highlands.”
Form 990, Part IX, Line 24E
“Contract labor 57,217 0 0 training and development 40,089 0 0 branding staff training & 37,359 0 0 advertising production 36,281 0 0 website hosting fees 30,980 0 0 training & development 25,046 0 0 supplies 15,259 0 0 data processing furn & fi 13,174 0 0 tech -adv online 13,044 0 0 training & dev 9,877 0 0 branding- scourced labor 8,538 0 0 training u development 7,677 0 0 website other 6,558 0 0 data processing hardware 4,544 0 0 advertising other 3,643 0 0 hosting entertainment 2,850 0 0 office supplies 2,535 0 0 data processing supplies 2,499 0 0 travel lodging 2,181 0 0 fulfillment other 2,051 0 0 credit card fees 1,622 0 0 hosting meals 1,380 0 0 merchandise resale 1,013 0 0 subscriptions 1,002 0 0 travel gifts 713 0 0 dues 456 0 0 travel meals 412 0 0 software 380 0 0 data processing software 358 0 0 travel transportation 238 0 0 postage 109 0 0 sales tax 77 0 0 hosting transportation 75 0 0 website maintenance 39 0 0 us post office 11 0 0 gifts 10 0 0 hosting gifts 10 0 0 reconciliation discrepanc 6 0 0 visitor services -500 0 0 traditional media -16,776 0 0 tech platform -73,409 0 0 total 238,628 0 0”
Form 990, Part XI, Line 9
“Collected from culinary event 0”
Raw XML Appendix352 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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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLY HUNSINGER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANITA LUPOLI |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 866064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176229 |
| IRS990/PYTotalExpensesAmt | 0 | 945035 |
| IRS990/PYTotalRevenueAmt | 0 | 897706 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 421596 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14038 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5487 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 183 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 74380 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LEISURE MARKETING GRANTS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE LEADERSHIP IN SUPPORT OF THE EXISTING BUSINESS COMMUNITY AND TO PROMOTE FAVORABLE ECONOMIC GROWTH WHILE RESPECTING THE TRADITIONS THAT ARE HIGHLANDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL MEMBERSHIPS DUES PAY OPERATING EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT BOARD MEMBERS AND APPROVE ANY CHANGES IN THE BY-LAWS. ALL OTHER DECISIONS ARE MAKE BY THE ELECTED BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY EXECUTIVE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS FILE OUT A FORM LISTING ALL THERE BUSINESS INTEREST. IF POTENTIAL CONFLITS ARRISE THE BOARD WILL VOTE AS WETHER A MEMBER SHOULD EXCLUSE THEMSELVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARY FOR DIRECTOR ARE SET BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THEY ARE AVAILABLE AT VISITOR CENTER ON MAIN STREET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACT LABOR 57,217 0 0 TRAINING AND DEVELOPMENT 40,089 0 0 BRANDING STAFF TRAINING & 37,359 0 0 ADVERTISING PRODUCTION 36,281 0 0 WEBSITE HOSTING FEES 30,980 0 0 TRAINING & DEVELOPMENT 25,046 0 0 SUPPLIES 15,259 0 0 DATA PROCESSING FURN & FI 13,174 0 0 TECH -ADV ONLINE 13,044 0 0 TRAINING & DEV 9,877 0 0 BRANDING- SCOURCED LABOR 8,538 0 0 TRAINING U DEVELOPMENT 7,677 0 0 WEBSITE OTHER 6,558 0 0 DATA PROCESSING HARDWARE 4,544 0 0 ADVERTISING OTHER 3,643 0 0 HOSTING ENTERTAINMENT 2,850 0 0 OFFICE SUPPLIES 2,535 0 0 DATA PROCESSING SUPPLIES 2,499 0 0 TRAVEL LODGING 2,181 0 0 FULFILLMENT OTHER 2,051 0 0 CREDIT CARD FEES 1,622 0 0 HOSTING MEALS 1,380 0 0 MERCHANDISE RESALE 1,013 0 0 SUBSCRIPTIONS 1,002 0 0 TRAVEL GIFTS 713 0 0 DUES 456 0 0 TRAVEL MEALS 412 0 0 SOFTWARE 380 0 0 DATA PROCESSING SOFTWARE 358 0 0 TRAVEL TRANSPORTATION 238 0 0 POSTAGE 109 0 0 SALES TAX 77 0 0 HOSTING TRANSPORTATION 75 0 0 WEBSITE MAINTENANCE 39 0 0 US POST OFFICE 11 0 0 GIFTS 10 0 0 HOSTING GIFTS 10 0 0 RECONCILIATION DISCREPANC 6 0 0 VISITOR SERVICES -500 0 0 TRADITIONAL MEDIA -16,776 0 0 TECH PLATFORM -73,409 0 0 TOTAL 238,628 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COLLECTED FROM CULINARY EVENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 566387 |
| IRS990/TotalAssetsEOYAmt | 0 | 987368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 566387 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 987368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108956 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 908905 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 908905 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3405 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2790 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3405 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2790 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 562982 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 984578 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 74380 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 74380 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 908905 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1220462 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1221545 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1330501 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 566387 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 987368 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12 HEMLOCK WOODS DR |
| IRS990/USAddress/CityNm | 0 | HIGHLANDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28741 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN WOODS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8285265841 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHLANDS AREA CHAMBER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF COMMERCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 560713509 |
| ReturnHeader/Filer/PhoneNum | 0 | 8285265841 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 62 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHLANDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561535659 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHEN L LUCAS CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1357 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HIGHLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 287411357 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8285262399 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN L LUCAS |
| ReturnHeader/ReturnTs | 0 | 2022-02-08T08:26:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WOODS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $987,368
- Liabilities
- $2,790
- Net assets
- $984,578
- Revenue
- $1,330,501
- Expenses
- $908,905
- Net income
- $421,596