Civic Intelligence

Madison County Chamber of Commerce Inc

990EZ • Fiscal year 2013 • EIN 58-1632642

Jan 01, 2013 to Dec 31, 2013 • Filed on May 26, 2014

P O Box 381Danielsville, GA 30633

(706) 795-3473

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.61x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$75,228

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-48%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$7,062

Down $6,634 (-48%) from 2012

Net Assets

Down

$2,743

Down $7,387 (-73%) from 2012

Liabilities

Up

$4,319

Up $753 (+21%) from 2012

Revenue

Up

$153,126

Up $6,011 (+4.1%) from 2012

Expenses

Up

$160,512

Up $17,990 (+13%) from 2012

Net Income

Down

-$7,386

Down $11,979 (-261%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $8,299Liabilities 2010: $9,091Net Assets 2010: -$7922010Assets 2011: $14,367Liabilities 2011: $8,831Net Assets 2011: $5,5362011Assets 2012: $13,696Liabilities 2012: $3,566Net Assets 2012: $10,1302012Assets 2013: $7,062Liabilities 2013: $4,319Net Assets 2013: $2,7432013Assets 2014: $9,819Liabilities 2014: $12,488Net Assets 2014: -$2,6692014Assets 2015: $13,580Liabilities 2015: $5,636Net Assets 2015: $7,9442015Assets 2016: $7,765Liabilities 2016: $9,369Net Assets 2016: -$1,6042016Assets 2020: $84,107Net Assets 2020: $84,1072020Assets 2021: $96,845Net Assets 2021: $96,8452021Assets 2022: $189,329Liabilities 2022: $125,327Net Assets 2022: $64,0022022

Highlighted filing

2013

Assets$7,062
Liabilities$4,319
Net Assets$2,743

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $146,090Expenses 2010: $150,992Net Income 2010: -$4,9022010Revenue 2011: $165,111Expenses 2011: $158,783Net Income 2011: $6,3282011Revenue 2012: $147,115Expenses 2012: $142,522Net Income 2012: $4,5932012Revenue 2013: $153,126Expenses 2013: $160,512Net Income 2013: -$7,3862013Revenue 2014: $161,482Expenses 2014: $166,835Net Income 2014: -$5,3532014Revenue 2015: $170,421Expenses 2015: $159,412Net Income 2015: $11,0092015Revenue 2016: $155,015Expenses 2016: $164,089Net Income 2016: -$9,0742016Revenue 2020: $93,568Expenses 2020: $59,061Net Income 2020: $34,5072020Revenue 2021: $134,666Expenses 2021: $124,795Net Income 2021: $9,8712021Revenue 2022: $103,559Expenses 2022: $132,155Net Income 2022: -$28,5962022

Highlighted filing

2013

Revenue$153,126
Expenses$160,512
Net Income-$7,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 26, 2014
Return Version
2013v3.1
Gross Receipts
$158,241
Mission and Program Overview

Mission

The chamber's purposes are to promote business growth and development, provide means for community cooperative efforts, and promote community growth and development in madison county, georgia.

The purpose of the organization is to promote business, increase the tax base and provide jobs for madison county citizens.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE BUSINESS, INCREASE THE TAX BASE AND PROVIDE JOBS FOR MADISON COUNTY CITIZENS.--
THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE BUSINESS, INCREASE THE TAX BASE AND PROVIDE JOBS FOR MADISON COUNTY CITIZENS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN L WHITEPresidentFT$75,228-$75,228
BRUCE AZEVEDOChairman-$0--
ROGER TENCHTreasurer-$0--
JEAN MULLISPast Chairpe-$0--
Filing and Contact Details

Filer

EIN
58-1632642

Signing Officer

Name
Marvin White
Title
President
Signed
2014-05-26

Preparer

Preparer
G Michael Smith CPA
Phone
7063532016
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,474 office supplies 5,301 travel 902 bank charges 155 telephone 3,067 utilities 4,915 miscellaneous 166 repairs 2,794 youth leadership expense 2,881 dues 570 training 330 christmas expense 1,620 star student/star teacher 230 outside services 297 banquet 1,034 bad debt expense 5,262 non-investment depreciation 155 total 31,153

Form 990-ez, Part II, Line 24

Accounts receivable 2,100 926 410 410 less accumulated depreciation 21 176 accounts receivable 0 0 total 2,489 1,160

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 333 500 payroll tax liabilities 3,234 3,819

Form 990-ez, Part III

The purpose of the organization is to promote business, increase the tax base and provide jobs for madison county citizens.

Form 990-ez, Part III, Line 31

The purpose of the organization is to promote business, increase the tax base and provide jobs for madison county citizens.

Raw XML Appendix111 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARVIN L WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRUCE AZEVEDO
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROGER TENCH
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEAN MULLIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARVIN WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum07067953473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10101 COURTHOUSE SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DANIELSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0306330381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02769
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07062
IRS990EZ/FundraisingGrossIncomeAmt07454
IRS990EZ/GrossReceiptsAmt0158241
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt075228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN L WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE AZEVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER TENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN MULLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST CHAIRPE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02489
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01160
IRS990EZ/OtherExpensesTotalAmt031153
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE BUSINESS, INCREASE THE TAX BASE AND PROVIDE JOBS FOR MADISON COUNTY CITIZENS.
IRS990EZ/PrintingPublicationsPostageAmt02410
IRS990EZ/ProgramServiceRevenueAmt0150787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE BUSINESS, INCREASE THE TAX BASE AND PROVIDE JOBS FOR MADISON COUNTY CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE BUSINESS, INCREASE THE TAX BASE AND PROVIDE JOBS FOR MADISON COUNTY CITIZENS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0124180
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05115
IRS990EZ/SpecialEventsNetIncomeLossAmt02339
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03567
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04319
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160512
IRS990EZ/TotalRevenueAmt0153126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,474 OFFICE SUPPLIES 5,301 TRAVEL 902 BANK CHARGES 155 TELEPHONE 3,067 UTILITIES 4,915 MISCELLANEOUS 166 REPAIRS 2,794 YOUTH LEADERSHIP EXPENSE 2,881 DUES 570 TRAINING 330 CHRISTMAS EXPENSE 1,620 STAR STUDENT/STAR TEACHER 230 OUTSIDE SERVICES 297 BANQUET 1,034 BAD DEBT EXPENSE 5,262 NON-INVESTMENT DEPRECIATION 155 TOTAL 31,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,100 926 410 410 LESS ACCUMULATED DEPRECIATION 21 176 ACCOUNTS RECEIVABLE 0 0 TOTAL 2,489 1,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 333 500 PAYROLL TAX LIABILITIES 3,234 3,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE BUSINESS, INCREASE THE TAX BASE AND PROVIDE JOBS FOR MADISON COUNTY CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE BUSINESS, INCREASE THE TAX BASE AND PROVIDE JOBS FOR MADISON COUNTY CITIZENS.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10MADISON COUNTY CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0581632642
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 381
ReturnHeader/Filer/USAddress/City0DANIELSVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10G MICHAEL SMITH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101551 JENNINGS MILL RD UNIT 900A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOGART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0306222556
ReturnHeader/PreparerPersonGrp/PhoneNum07063532016
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G MICHAEL SMITH CPA
ReturnHeader/ReturnTs02014-06-06T15:05:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings