Civic Intelligence

Douglas County Chamber of Commerce

EIN 58-1950186 • 501(c)6 • Douglasville, GA

Profile

To support, promote, and attract business for the advancement of the community

6658 Church StreetDouglasville, GA 30134

www.douglascountygeorgia.com/chamber

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-10.0%

Higher net margin than 13% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$174,270

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-6.8%

Faster asset growth than 18% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

4.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,616,936

Down $118,734 (-6.8%) from 2023

Liabilities

Up

$173,421

Up $3,032 (+1.8%) from 2023

Net Assets

Down

$1,443,515

Down $121,766 (-7.8%) from 2023

Revenue

Up

$1,222,701

Up $52,782 (+4.5%) from 2023

Expenses

Up

$1,344,467

Up $225,134 (+20%) from 2023

Net Income

Down

-$121,766

Down $172,352 (-341%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $932,640Liabilities 2011: $56,281Net Assets 2011: $876,3592011Assets 2012: $1,134,936Liabilities 2012: $72,892Net Assets 2012: $1,062,0442012Assets 2013: $1,299,752Liabilities 2013: $83,189Net Assets 2013: $1,216,5632013Assets 2014: $1,477,489Liabilities 2014: $40,761Net Assets 2014: $1,436,7282014Assets 2015: $1,464,531Liabilities 2015: $13,940Net Assets 2015: $1,450,5912015Assets 2016: $1,574,228Liabilities 2016: $53,580Net Assets 2016: $1,520,6482016Assets 2017: $1,715,180Liabilities 2017: $36,347Net Assets 2017: $1,678,8332017Assets 2018: $1,696,633Liabilities 2018: $71,447Net Assets 2018: $1,625,1862018Assets 2019: $1,966,282Liabilities 2019: $146,299Net Assets 2019: $1,819,9832019Assets 2020: $1,928,092Liabilities 2020: $173,373Net Assets 2020: $1,754,7192020Assets 2021: $1,895,422Liabilities 2021: $142,344Net Assets 2021: $1,753,0782021Assets 2022: $1,683,673Liabilities 2022: $168,978Net Assets 2022: $1,514,6952022Assets 2023: $1,735,670Liabilities 2023: $170,389Net Assets 2023: $1,565,2812023Assets 2024: $1,616,936Liabilities 2024: $173,421Net Assets 2024: $1,443,5152024

Highlighted filing

2024

Assets$1,616,936
Liabilities$173,421
Net Assets$1,443,515

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $577,417Expenses 2011: $386,062Net Income 2011: $191,3552011Revenue 2012: $594,644Expenses 2012: $408,959Net Income 2012: $185,6852012Revenue 2013: $596,381Expenses 2013: $420,847Net Income 2013: $175,5342013Revenue 2014: $666,607Expenses 2014: $446,442Net Income 2014: $220,1652014Revenue 2015: $628,832Expenses 2015: $537,303Net Income 2015: $91,5292015Revenue 2016: $640,634Expenses 2016: $583,948Net Income 2016: $56,6862016Revenue 2017: $745,723Expenses 2017: $636,023Net Income 2017: $109,7002017Revenue 2018: $707,096Expenses 2018: $760,743Net Income 2018: -$53,6472018Revenue 2019: $750,824Expenses 2019: $464,377Net Income 2019: $286,4472019Revenue 2020: $680,219Expenses 2020: $745,483Net Income 2020: -$65,2642020Revenue 2021: $1,060,113Expenses 2021: $1,061,754Net Income 2021: -$1,6412021Revenue 2022: $1,140,424Expenses 2022: $1,378,807Net Income 2022: -$238,3832022Revenue 2023: $1,169,919Expenses 2023: $1,119,333Net Income 2023: $50,5862023Revenue 2024: $1,222,701Expenses 2024: $1,344,467Net Income 2024: -$121,7662024

Highlighted filing

2024

Revenue$1,222,701
Expenses$1,344,467
Net Income-$121,766

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.17$1.44$1.22$1.34$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.17$1.57$1.17$1.12$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.17$1.51$1.14$1.38$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.14$1.75$1.06$1.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.17$1.75$0.68$0.75$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.15$1.82$0.75$0.46$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.07$1.63$0.71$0.76$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.04$1.68$0.75$0.64$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.05$1.52$0.64$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.63$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$0.67$0.45$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$0.60$0.42$0.18
2012Summary only. Only limited summary data is available for this year.$1.13$0.07$1.06$0.59$0.41$0.19
2011Summary only. Only limited summary data is available for this year.$0.93$0.06$0.88$0.58$0.39$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,222,701
Mission and Program Overview

Mission

The mission of the Chamber is to support, promote and attract business for the advancement of the community The goals are workforce development, government relations, member satisfaction,leadership development and world class organizational performance

The mission of the Chamber is promoting an inclusive business community that collaboratively drives economic growth, sustainability, and innovation for a lasting, positive impact in the Douglas region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,041,664$949,116▼ $92,548
Land, Buildings, and Equipment, Net$429,517$404,883▼ $24,634
Cash and Non-Interest-Bearing Accounts$221,000$213,111▼ $7,889
Accounts Receivable$39,620$46,790▲ $7,170
Prepaid Expenses and Deferred Charges$3,869$3,036▼ $833
Total Assets$1,735,670$1,616,936▼ $118,734
Liabilities
Deferred Revenue$145,265$135,875▼ $9,390
Accounts Payable and Accrued Expenses$25,124$37,546▲ $12,422
Total Liabilities$170,389$173,421▲ $3,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,565,281$1,443,515▼ $121,766
Total Net Assets Fund Balance$1,565,281$1,443,515▼ $121,766
Total Liabilities and Net Assets / Fund Balance$1,735,670$1,616,936▼ $118,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,321$198,602-
Land$200,000--
Equipment$18,562$65,363-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara Ray--$174,270$7,817$182,087
Sara RayPresidentFT$174,270-$174,270

Board Members and Trustees

NameTitle
Trent NorthChair
Brendan KellyChair-Elect
Trevor QuanderChair-Elect-Elect
Nadia FaucettePast Chair
Aaron McCulloughBoard Member
Alicia DohertyBoard Member
Athena BryantBoard Member
Beverly TateBoard Member
DA WilsonBoard Member
Greg WilliamsBoard Member
Heath KingBoard Member
Julie PostBoard Member
Lyndsey SargentBoard Member
Mark DeNyseBoard Member
Nia BrownBoard Member
Paul ZachosBoard Member
Tonya ByrdBoard Member
Shandron ForteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,376
Program Service Revenue
$381,176
Investment Income
$52,504
Other Revenue
$5,645
All Other Contributions
$66,298
Change in Net Assets
$-121,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,701
Total Revenue per Audited Statements
$1,222,701
Total Revenue per Form 990
$1,222,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,852
Other Expenses$558,615
Total Fundraising Expense$294,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,875$116,201$79,506$611,582
Current Officers, Directors, Trustees, and Key Employees$118,504$33,111$22,655$174,270
Advertising$110,047$0$0$110,047
All Other Expenses$124,234$-53,428$6,139$76,945
Information Technology$20,208$4,444$3,040$27,692
Depreciation Depletion$16,751$4,681$3,203$24,635
Office Expenses$12,031$1,028$5,006$18,065
Other Expenses$8,037$2,246$1,537$11,820
Occupancy$7,762$2,169$1,484$11,415
Fees for Service Investment Mgmnt Fees$0$7,274$0$7,274
Fees for Services Accounting$0$6,363$0$6,363
Insurance$2,548$712$487$3,747
Conferences and Meetings$0$3,102$0$3,102
Travel$1,966$548$376$2,890
Total Functional Expenses$884,135$165,680$294,652$1,344,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,344,467
Total Expenses per Audited Statements$1,344,467
Total Expenses per Form 990$1,344,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Ball$81,320$81,320$64,066$17,254
Golf Tournament$46,950$46,950$11,283$35,667
Total Events$263,384$263,384$171,218$92,166
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Douglas County Chamber of Commerce Inc
EIN
58-1950186
Phone
7709425022
Address
6658 Church Street, Douglasville, GA 30134

Signing Officer

Name
Sara Ray
Title
President
Phone
7709425022
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Ray
Formed
1979
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
16
Volunteers
0

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The Chamber is a membership organization, requiring dues to derive benefits from the programs offered.

Pt VI, Line 7A

Members of the Chamber elect fellow members to the Board of Directors.

Pt VI, Line 11B

The tax returns are sent to the officers and Board of Directors for review and approval before filing.

Pt VI, Line 12C

Board members are required to disclose any conflicts of interest.

Pt VI, Line 15A

The Executive Board compares salaries of similar positions of similar chambers in determining Presidents compensation.

Pt XI

Prior year unrealized gain on investments

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