Civic Intelligence

Greater Dade City Chamber of Commer

990 • Fiscal year 2014 • EIN 59-0549446

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
14112 8th Street33525

(352) 567-3769

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$54,947

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$271,709

Up $16,357 (+6.4%) from 2013

Net Assets

Up

$264,569

Up $11,691 (+4.6%) from 2013

Liabilities

Up

$7,140

Up $4,666 (+189%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

$222,974

No earlier filing loaded for comparison.

Expenses

Up

$211,283

Up $17,325 (+8.9%) from 2013

Net Income

$11,691

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $202,291Liabilities 2011: $3,2232011Assets 2012: $229,666Liabilities 2012: $6,983Net Assets 2012: $222,6832012Assets 2013: $255,352Liabilities 2013: $2,474Net Assets 2013: $252,8782013Assets 2014: $271,709Liabilities 2014: $7,140Net Assets 2014: $264,5692014Assets 2015: $277,434Liabilities 2015: $4,289Net Assets 2015: $273,1452015Assets 2016: $272,937Liabilities 2016: $4,049Net Assets 2016: $268,8882016Assets 2017: $286,712Liabilities 2017: $5,134Net Assets 2017: $281,5782017Assets 2018: $262,595Liabilities 2018: $5,773Net Assets 2018: $256,8222018Assets 2019: $245,840Liabilities 2019: $6,682Net Assets 2019: $239,1582019Assets 2020: $254,025Liabilities 2020: $33,097Net Assets 2020: $220,9282020Assets 2021: $233,157Liabilities 2021: $31,418Net Assets 2021: $201,7392021Assets 2022: $211,249Liabilities 2022: $24,720Net Assets 2022: $186,5292022Assets 2023: $132,571Liabilities 2023: $8,474Net Assets 2023: $124,0972023

Highlighted filing

2014

Assets$271,709
Liabilities$7,140
Net Assets$264,569
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $146,366Expenses 2011: $179,961Net Income 2011: -$33,5952011Revenue 2012: $206,122Expenses 2012: $182,507Net Income 2012: $23,6152012Expenses 2013: $193,9582013Revenue 2014: $222,974Expenses 2014: $211,283Net Income 2014: $11,6912014Revenue 2015: $227,936Expenses 2015: $219,360Net Income 2015: $8,5762015Revenue 2016: $231,224Expenses 2016: $235,481Net Income 2016: -$4,2572016Revenue 2017: $266,372Expenses 2017: $253,682Net Income 2017: $12,6902017Revenue 2018: $238,825Expenses 2018: $263,581Net Income 2018: -$24,7562018Revenue 2019: $247,954Expenses 2019: $265,618Net Income 2019: -$17,6642019Revenue 2020: $215,764Expenses 2020: $233,994Net Income 2020: -$18,2302020Revenue 2021: $238,978Expenses 2021: $258,167Net Income 2021: -$19,1892021Revenue 2022: $272,302Expenses 2022: $287,512Net Income 2022: -$15,2102022Revenue 2023: $247,999Expenses 2023: $310,431Net Income 2023: -$62,4322023

Highlighted filing

2014

Revenue$222,974
Expenses$211,283
Net Income$11,691
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$270,870
Mission and Program Overview

Mission

Promote business in local area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$252,878$264,569▲ $11,691
Land, Buildings, and Equipment, Net$94,491$94,872▲ $381
Savings and Temporary Cash Investments$60,000$85,000▲ $25,000
Cash and Non-Interest-Bearing Accounts$98,240$74,432▼ $23,808
Accounts Receivable$866$15,578▲ $14,712
Prepaid Expenses and Deferred Charges$1,755$1,827▲ $72
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$255,352$271,709▲ $16,357
Other Assets Total-$0-
Liabilities
Other Liabilities$2,474$7,140▲ $4,666
Total Liabilities$2,474$7,140▲ $4,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,878$264,569▲ $11,691
Total Liabilities and Net Assets / Fund Balance$255,352$271,709▲ $16,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,799$57,947$146,746
Equipment$6,073$29,781$35,854
Other Land Buildings-$701$701
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John G MoorsExecutive DirecFT$54,947$54,947

Board Members and Trustees

NameTitle
Jimmy AdcockPresident
Bonnie KrummenVice President
Pete OdomVice President
Michelle Oswald-BlanchetSecretary
Steven HickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$50,853
Investment Income
$246
Other Revenue
$146,875
Change in Net Assets
$11,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,614
Other Expenses$64,669
Total Fundraising Expense$20,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,204$5,651$5,650$56,505
Current Officers, Directors, Trustees, and Key Employees$32,968$16,484$5,495$54,947
Other Employee Benefits$20,171$2,522$2,521$25,214
Insurance$13,378$1,673$1,672$16,723
Payroll Taxes$7,958$995$995$9,948
All Other Expenses$5,326$842$664$6,832
Depreciation Depletion$4,390$549$549$5,488
Occupancy$4,301$538$537$5,376
Office Expenses$4,296$537$537$5,370
Fees for Services Other$2,600$325$325$3,250
Other Expenses$1,892$237$236$2,365
Conferences and Meetings$1,614$202$201$2,017
Fees for Services Accounting-$1,775-$1,775
Total Functional Expenses$156,477$33,878$20,928$211,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,602
Fundraising Direct Expenses$47,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$129,244$129,244$23,470$105,774
Event 2$28,347$28,347$9,669$18,678
Total Events$170,582$170,582$43,642$126,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$5,861
Direct Deposit Liabilities$1,207
Sales tax$72
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
59-0549446
Phone
3525673769

Signing Officer

Name
John G Moors
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Julie Cotton
Phone
3525675618
Raw XML AppendixShowing 400 of 430 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/Desc0The function of the Chamber is to answer inquiries about the community; to assist newcomers (both business and residential) in their orientation to Dade City; to encourage local commerce; to serve as a clearing house for coordination of various local projects; to improve local community by creation of pride, etc. . .
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056921
IRS990/PYOtherRevenueAmt0147466
IRS990/PYProgramServiceRevenueAmt051494
IRS990/PYRevenuesLessExpensesAmt030195
IRS990/PYSalariesCompEmpBnftPaidAmt0137037
IRS990/PYTotalExpensesAmt0193958
IRS990/PYTotalRevenueAmt0224153
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011691
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03783
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050853
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0252878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0264569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt088799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146746
IRS990ScheduleD/EquipmentGrp/BookValueAmt06073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Direct Deposit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094872
IRS990ScheduleD/TotalLiabilityAmt07140
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043642
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01674
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0170582
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Kumquat Festival
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126940
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01280
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06807
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255352
IRS990/TotalAssetsEOYAmt0271709
IRS990/TotalAssetsGrp/BOYAmt0255352
IRS990/TotalAssetsGrp/EOYAmt0271709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211283
IRS990/TotalGrossUBIAmt025
IRS990/TotalLiabilitiesBOYAmt02474
IRS990/TotalLiabilitiesEOYAmt07140
IRS990/TotalLiabilitiesGrp/BOYAmt02474
IRS990/TotalLiabilitiesGrp/EOYAmt07140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264569
IRS990/TotalProgramServiceExpensesAmt0155589
IRS990/TotalProgramServiceRevenueAmt050853
IRS990/TotalReportableCompFromOrgAmt054947
IRS990/TotalRevenueGrp/ExclusionAmt04029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271709
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,709
Liabilities
$7,140
Net assets
$264,569
Revenue
$222,974
Expenses
$211,283
Net income
$11,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.33$0.08$1.24$2.48$3.10$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.25$1.87$2.72$2.88$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.31$2.02$2.39$2.58$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.33$2.21$2.16$2.34$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.07$2.39$2.48$2.66$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.06$2.57$2.39$2.64$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.05$2.82$2.66$2.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.69$2.31$2.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.04$2.73$2.28$2.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.07$2.65$2.23$2.11$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.02$2.53$1.94
2012Summary only. Only limited summary data is available for this year.$2.30$0.07$2.23$2.06$1.83$0.24
2011Summary only. Only limited summary data is available for this year.$2.02$0.03$1.46$1.80$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits