Civic Intelligence

Lagrange-Troup County Chamber of Commerce Inc

990 • Fiscal year 2015 • EIN 58-0318810

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileLAGRANGECHAMBER.COM
111 Bull StLagrange, GA 30240

(706) 884-8671

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-2.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$84,035

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

8.7%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$934,954

Down $43,031 (-4.4%) from 2014

Net Assets

Down

$905,438

Down $25,499 (-2.7%) from 2014

Liabilities

Down

$29,516

Down $17,532 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin24th percentile

Revenue

Up

$1,087,695

Up $87,105 (+8.7%) from 2014

Expenses

Up

$1,113,194

Up $189,001 (+20%) from 2014

Net Income

Down

-$25,499

Down $101,896 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $533,673Liabilities 2010: $111,592Net Assets 2010: $422,0812010Assets 2011: $726,525Liabilities 2011: $169,003Net Assets 2011: $557,5222011Assets 2012: $791,306Liabilities 2012: $129,278Net Assets 2012: $662,0282012Assets 2013: $956,136Liabilities 2013: $101,596Net Assets 2013: $854,5402013Assets 2014: $977,985Liabilities 2014: $47,048Net Assets 2014: $930,9372014Assets 2015: $934,954Liabilities 2015: $29,516Net Assets 2015: $905,4382015Assets 2016: $1,026,396Liabilities 2016: $94,703Net Assets 2016: $931,6932016Assets 2017: $834,848Liabilities 2017: $87,522Net Assets 2017: $747,3262017Assets 2018: $1,568,385Liabilities 2018: $865,071Net Assets 2018: $703,3142018Assets 2019: $645,812Liabilities 2019: $377,194Net Assets 2019: $268,6182019Assets 2020: $629,317Liabilities 2020: $267,467Net Assets 2020: $361,8502020Assets 2021: $797,766Liabilities 2021: $325,052Net Assets 2021: $472,7142021Assets 2022: $1,012,195Liabilities 2022: $523,440Net Assets 2022: $488,7552022Assets 2023: $1,105,174Liabilities 2023: $549,716Net Assets 2023: $555,4582023Assets 2024: $1,138,489Liabilities 2024: $445,689Net Assets 2024: $692,8002024

Highlighted filing

2015

Assets$934,954
Liabilities$29,516
Net Assets$905,438
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $596,7522010Expenses 2011: $714,5562011Expenses 2012: $775,1782012Revenue 2013: $1,058,868Expenses 2013: $866,356Net Income 2013: $192,5122013Revenue 2014: $1,000,590Expenses 2014: $924,193Net Income 2014: $76,3972014Revenue 2015: $1,087,695Expenses 2015: $1,113,194Net Income 2015: -$25,4992015Revenue 2016: $1,267,804Expenses 2016: $1,255,683Net Income 2016: $12,1212016Revenue 2017: $1,385,782Expenses 2017: $1,542,179Net Income 2017: -$156,3972017Revenue 2018: $1,948,569Expenses 2018: $1,938,428Net Income 2018: $10,1412018Revenue 2019: $1,635,276Expenses 2019: $2,069,972Net Income 2019: -$434,6962019Revenue 2020: $594,151Expenses 2020: $500,919Net Income 2020: $93,2322020Revenue 2021: $641,499Expenses 2021: $470,921Net Income 2021: $170,5782021Revenue 2022: $595,526Expenses 2022: $579,485Net Income 2022: $16,0412022Revenue 2023: $668,657Expenses 2023: $601,954Net Income 2023: $66,7032023Revenue 2024: $776,326Expenses 2024: $638,984Net Income 2024: $137,3422024

Highlighted filing

2015

Revenue$1,087,695
Expenses$1,113,194
Net Income-$25,499
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,087,695
Mission and Program Overview

Mission

The mission of the lagrange-troup county chamber of commerce is to advance the economic, civic, educational, tourism, and cultural growth of troup county; to enhance the quality of life in the community; address social issues; and to foster continuous improvements of troup county as a place in which to live, learn, and conduct business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,959$472,060▲ $8,101
Savings and Temporary Cash Investments$513,436$461,870▼ $51,566
Cash and Non-Interest-Bearing Accounts$469$903▲ $434
Prepaid Expenses and Deferred Charges$121$121→ $0
Total Assets$977,985$934,954▼ $43,031
Liabilities
Other Liabilities$10,710$10,710→ $0
Accounts Payable and Accrued Expenses$9,355$9,590▲ $235
Mortgage Notes Payable Secured by Investment Property$26,883$9,116▼ $17,767
Deferred Revenue$100$100→ $0
Total Liabilities$47,048$29,516▼ $17,532
Net Assets / Fund Balance
Unrestricted Net Assets$930,937$905,438▼ $25,499
Total Net Assets Fund Balance$930,937$905,438▼ $25,499
Total Liabilities and Net Assets / Fund Balance$977,985$934,954▼ $43,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,729$300,934$697,663
Other Land Buildings$25,221$118,116$143,337
Land$50,110-$50,110
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Page EstesPresidentFT$84,035$84,035

Board Members and Trustees

NameTitle
Eric BlackmanChair Elect
Libby WillinghamChairman
Robby BurchPast Chairma
Cliff MeeksVice Chair B
Gayle DevereauxVice Chair H
Casey SmithVice Chair L
Patricia RogersVice Chair M
Richard EnnisVice Chair M
Chunk NewmanVice Chair T
Jj KuerziVice Chair T
Cheryl MagbyVice Chair W
Joanne MabreyVice Chair W
Andy CampDirector
Beth SchillerDirector
Bill StankiewiczDirector
Darryl HarrisonDirector
David MckibbenDirector
Deedee WilliamsDirector
Derrick LewisDirector
Jake JonesDirector
James EmeryDirector
Jason RansbottomDirector
John AsbellDirector
Kathy CarlisleDirector
Ken HortonDirector
Kim SkiffDirector
Loraine AllenDirector
Marlene RhodesDirector
Michael DollarDirector
Opal HoggDirector
Perrin AlfordDirector
Phillip AlexanderDirector
Will JonesDirector
Grey BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,242
Program Service Revenue
$964,607
Investment Income
$0
Other Revenue
$77,846
All Other Contributions
$45,242
Change in Net Assets
$-25,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,420
Salaries, Compensation, and Employee Benefits$359,774
Grants and Similar Amounts Paid$143,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$292,205
Advertising---$162,367
Grants to Domestic Orgs---$143,000
All Other Expenses---$89,257
Conferences and Meetings---$54,139
Office Expenses---$48,237
Other Employee Benefits---$38,305
Fees for Services Accounting---$36,856
Depreciation Depletion---$29,411
Occupancy---$27,770
Payroll Taxes---$22,060
Other Expenses---$16,350
Insurance---$7,255
Pension Plan Contributions---$7,204
Interest---$1,776
Fees for Services Other---$1,515
Total Functional Expenses$0$0$0$1,113,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Downtown Lagrange Development AuthoLagrange, GA3Support Amphitheatre$125,000
Troup County Parks & RecreationLagrange, GAGovRecreation$18,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Advances Under Line of Credit$10,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of directors consists of members elected by the membership. The board of directors fills vacancies in the board of directors until the next regular election. A board member who shall be absent for more than 50% of the meetings per year may be dropped and replaced at the discretion of the board of directors. The following officers are elected from the membership at the annual meeting for a term of one year: - chairman of the board - chairman-elect - vice chairmen - secretary/treasurer the president of the chamber is hired by the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The members elect the board and officers at each annual meeting. The board of directors makes all decisions for the chamber.”

Form 990, Page 6, Part VI, Line 11B

“The president reviewed and signed the form 990. The form 990 will be presented to the board for approval before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually, each board member signs a board commitment form that contains information related to conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the president of the chamber is determined by the finance committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing docyments are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lagrange-troup County Chamber
EIN
58-0318810
Phone
7068848671
Address
111 BULL ST, LAGRANGE, GA 30240

Signing Officer

Name
Page Estes
Title
President
Phone
7068848671
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Page Estes
Formed
1947
Legal Domicile
Ga
Voting Board Members
34
Independent Board Members
34
Employees
7
Volunteers
150

Preparer

Firm
Gay & Joseph CPA Pc
Address
201 CHURCH STREET, LAGRANGE, GA 30240-2711
Preparer
Wesley E Long Jr CPA
Phone
7068847331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the lagrange-troup county chamber of commerce is to advance the economic, civic, educational, tourism, and cultural growth of troup county; to enhance the quality of life in the community; address social issues; and to foster continuous improvements of troup county as a place in which to live, learn, and conduct business.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT
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IRS990/MissionDesc0THE MISSION OF THE LAGRANGE-TROUP COUNTY CHAMBER OF COMMERCE IS TO ADVANCE THE ECONOMIC, CIVIC, EDUCATIONAL, TOURISM, AND CULTURAL GROWTH OF TROUP COUNTY; TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY; ADDRESS SOCIAL ISSUES; AND TO FOSTER CONTINUOUS IMPROVEMENTS OF TROUP COUNTY AS A PLACE IN WHICH TO LIVE, LEARN, AND CONDUCT BUSINESS.
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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
$934,954
Liabilities
$29,516
Net assets
$905,438
Revenue
$1,087,695
Expenses
$1,113,194
Net income
-$25,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.45$0.69$0.78$0.64$0.14
2023Summary only. Only limited summary data is available for this year.$1.11$0.55$0.56$0.67$0.60$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.52$0.49$0.60$0.58$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.33$0.47$0.64$0.47$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.27$0.36$0.59$0.50$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.38$0.27$1.64$2.07$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.87$0.70$1.95$1.94$0.01
2017Summary only. Only limited summary data is available for this year.$0.83$0.09$0.75$1.39$1.54$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.93$1.27$1.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.91$1.09$1.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.00$0.92$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.85$1.06$0.87$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.13$0.66$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.56$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.11$0.42$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits