Civic Intelligence

Safety Harbor Chamber of Commerce Inc

EIN 59-1689299 • 501(c)6 • Safety Harbor, FL

Profile

Chamber of commerce activities

200 Main StreetSafety Harbor, FL 34695

www.safetyharborchamber.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$493,462

Up $97,686 (+25%) from 2023

Liabilities

Down

$151,146

Down $43,327 (-22%) from 2023

Net Assets

Up

$342,316

Up $141,013 (+70%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

Up

$435,918

Up $29,046 (+7.1%) from 2023

Expenses

Up

$321,867

Up $21,134 (+7.0%) from 2023

Net Income

Up

$114,051

Up $7,912 (+7.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $307,310Liabilities 2011: $322,3602011Assets 2012: $295,150Liabilities 2012: $313,5302012Assets 2013: $277,160Liabilities 2013: $305,882Net Assets 2013: -$28,7222013Assets 2014: $283,547Liabilities 2014: $301,284Net Assets 2014: -$17,7372014Assets 2015: $284,300Liabilities 2015: $290,429Net Assets 2015: -$6,1292015Assets 2016: $306,904Liabilities 2016: $282,247Net Assets 2016: $24,6572016Assets 2017: $289,748Liabilities 2017: $237,310Net Assets 2017: $52,4382017Assets 2018: $277,453Liabilities 2018: $269,314Net Assets 2018: $8,1392018Assets 2019: $258,431Liabilities 2019: $255,639Net Assets 2019: $2,7922019Assets 2020: $300,900Liabilities 2020: $291,041Net Assets 2020: $9,8592020Assets 2021: $342,984Liabilities 2021: $301,958Net Assets 2021: $41,0262021Assets 2022: $375,083Liabilities 2022: $277,578Net Assets 2022: $97,5052022Assets 2023: $395,776Liabilities 2023: $194,473Net Assets 2023: $201,3032023Assets 2024: $493,462Liabilities 2024: $151,146Net Assets 2024: $342,3162024

Highlighted filing

2024

Assets$493,462
Liabilities$151,146
Net Assets$342,316
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $91,740Expenses 2011: $95,670Net Income 2011: -$3,9302011Revenue 2012: $95,407Expenses 2012: $98,737Net Income 2012: -$3,3302012Revenue 2013: $78,353Expenses 2013: $88,695Net Income 2013: -$10,3422013Revenue 2014: $101,633Expenses 2014: $90,648Net Income 2014: $10,9852014Revenue 2015: $133,727Expenses 2015: $122,119Net Income 2015: $11,6082015Revenue 2016: $216,978Expenses 2016: $205,118Net Income 2016: $11,8602016Revenue 2017: $188,686Expenses 2017: $160,905Net Income 2017: $27,7812017Revenue 2018: $193,852Expenses 2018: $199,958Net Income 2018: -$6,1062018Revenue 2019: $197,514Expenses 2019: $202,860Net Income 2019: -$5,3462019Revenue 2020: $183,922Expenses 2020: $176,855Net Income 2020: $7,0672020Revenue 2021: $241,645Expenses 2021: $210,478Net Income 2021: $31,1672021Revenue 2022: $310,670Expenses 2022: $254,191Net Income 2022: $56,4792022Revenue 2023: $406,872Expenses 2023: $300,733Net Income 2023: $106,1392023Revenue 2024: $435,918Expenses 2024: $321,867Net Income 2024: $114,0512024

Highlighted filing

2024

Revenue$435,918
Expenses$321,867
Net Income$114,051
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$493,462
Liabilities
$151,146
Net assets
$342,316
Revenue
$435,918
Expenses
$321,867
Net income
$114,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.51$3.42$4.36$3.22$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.94$2.01$4.07$3.01$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$2.78$0.98$3.11$2.54$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$3.02$0.41$2.42$2.10$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$2.91$0.10$1.84$1.77$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.56$0.03$1.98$2.03$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.69$0.08$1.94$2.00$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.37$0.52$1.89$1.61$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$2.82$0.25$2.17$2.05$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$2.90$0.06$1.34$1.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.84$3.01$0.18$1.02$0.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$3.06$0.29$0.78$0.89$0.10
2012Summary only. Only limited summary data is available for this year.$2.95$3.14$0.95$0.99$0.03
2011Summary only. Only limited summary data is available for this year.$3.07$3.22$0.92$0.96$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$229,777
Mission and Program Overview

Mission

Chamber of commerce activities

To promote the city of safety harbor and its businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,804$230,318▼ $8,486
Cash and Non-Interest-Bearing Accounts$38,343$36,354▼ $1,989
Rtn Earn Endowment Incm Other Fnds$52,438$8,139▼ $44,299
Inventories for Sale or Use$7,757$6,374▼ $1,383
Intangible Assets$4,844$4,407▼ $437
Total Assets$289,748$277,453▼ $12,295
Liabilities
Other Liabilities$237,310$269,314▲ $32,004
Total Liabilities$237,310$269,314▲ $32,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,438$8,139▼ $44,299
Total Liabilities and Net Assets / Fund Balance$289,748$277,453▼ $12,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,370$130,714$315,084
Land$44,000-$44,000
Equipment$508$5,491$5,999
Leasehold Improvements$1,440$2,160$3,600
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan PetersenPresident CEOFT$50,000$50,000
Annette LegerMember Visitor Services Coord.FT$31,200$31,200
Catherine NoldCommunications AssistantPT$18,200$18,200

Board Members and Trustees

NameTitle
Chris OttChairman
James PoulterPast Chaiman
Kim WardSecretary
Robert SmedleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,026
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$117,826
Change in Net Assets
$-6,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,937
Other Expenses$91,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,400--$99,400
Other Expenses$31,465--$31,465
Information Technology$10,260--$10,260
Occupancy$10,146--$10,146
Office Expenses$9,612--$9,612
Depreciation Depletion$8,923--$8,923
Interest$8,915--$8,915
Payroll Taxes$8,744--$8,744
Travel$935--$935
Other Salaries and Wages$793--$793
Payment Travel Entrtnmnt Publicly Ofcl$559--$559
Advertising$549--$549
Total Functional Expenses$199,958$0$0$199,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,945
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll taxes$210,813
Sales Tax Payable$55,000
Federal income taxes$3,230
Mortgage - Republic Bank$271
Payable to Foundation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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, Section B, Line 11A

“The 990 is reviewed by the treasurer and executive director and approved for filing with the treasurers signature”

Form 990, Part VI, Section B, Line 12A

“All vendor purchases and contractes are reviewed by the board and executive director before award and or payment”

Form 990, Part VI, Section B, Line 15A

“Employee compensation is approved by the board and the use of information from various job posting websites is used to determing compensation.”

Filing and Contact Details

Filer

Filer Name
Safety Harbor Chamber of Commerce Inc
EIN
59-1689299
Phone
7277262890
Address
200 Main Street, Safety Harbor, FL 34695

Signing Officer

Name
Robert Arroyo
Title
Treasurer
Phone
7277262890
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Smedley
Formed
1970
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
A plus Tax and Accounting Service Inc
Address
6551 RIDGE ROAD SUITE 3, New Port Richey, FL 34668
Preparer
Richard Williams
Phone
7278476324
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24D

“Event expenses beeruary burgers 750, community sponsorships 525, folk fruit 689, mayors breakfast 300, third friday 25, harbor sounds expense 21,127, health wellness expo 5,146, tast of safety harbor 2,904,”

Raw XML Appendix364 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
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IRS990/AdvertisingGrp/TotalAmt0549
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SAFETY HARBOR CHAMBER OF COMMERCE
IRS990/BooksInCareOfDetail/PhoneNum07277262890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAFETY HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034695
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038343
IRS990/CashNonInterestBearingGrp/EOYAmt036354
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt035925
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076026
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IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091021
IRS990/CYOtherRevenueAmt0117826
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6106
IRS990/CYSalariesCompEmpBnftPaidAmt0108937
IRS990/CYTotalExpensesAmt0199958
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193852
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08923
IRS990/DepreciationDepletionGrp/TotalAmt08923
IRS990/Desc0TO PROMOTE THE CITY OF SAFETY HARBOR AND ITS BUSINESSES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0199958
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6025.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS OTT
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Smedley
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM WARD
IRS990/Form990PartVIISectionAGrp/PersonNm3James Poulter
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNETTE LEGER
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE NOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt531200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt618200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER VISITOR SERVICES COORD.
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNICATIONS ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0121945
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229777
IRS990/GrossRentsGrp/RealAmt04500
IRS990/GrossSalesOfInventoryAmt027306
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InterestGrp/TotalAmt08915
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07757
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06374
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238804
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt076026
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE CITY OF SAFETY HARBOR AND ITS BUSINESSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052438
IRS990/NetAssetsOrFundBalancesEOYAmt08139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121945
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8619
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VISITOR SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt24731
IRS990/OtherExpensesGrp/ProgramServicesAmt331465
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IRS990/OtherLiabilitiesGrp/BOYAmt0237310
IRS990/OtherLiabilitiesGrp/EOYAmt0269314
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08744
IRS990/PayrollTaxesGrp/TotalAmt08744
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SMEDLEY
IRS990/PriorPeriodAdjustmentsAmt0-38193
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09284
IRS990/PYContributionsGrantsAmt0116008
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IRS990/PYSalariesCompEmpBnftPaidAmt098974
IRS990/PYTotalExpensesAmt0160905
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6106
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193852
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08139
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315084
IRS990ScheduleD/EquipmentGrp/BookValueAmt0508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05999
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IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt355000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Mortgage - Republic Bank
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYABLE TO FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230318
IRS990ScheduleD/TotalLiabilityAmt0269314
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James Poulter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST CHAIMAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR AND APPROVED FOR FILING WITH THE TREASURERS SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VENDOR PURCHASES AND CONTRACTES ARE REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR BEFORE AWARD AND OR PAYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD AND THE USE OF INFORMATION FROM VARIOUS JOB POSTING WEBSITES IS USED TO DETERMING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES BEERUARY BURGERS 750, COMMUNITY SPONSORSHIPS 525, FOLK FRUIT 689, MAYORS BREAKFAST 300, THIRD FRIDAY 25, HARBOR SOUNDS EXPENSE 21,127, HEALTH WELLNESS EXPO 5,146, TAST OF SAFETY HARBOR 2,904,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24D
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0277453
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IRS990/TotalAssetsGrp/EOYAmt0277453
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt076026
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237310
IRS990/TotalLiabilitiesEOYAmt0269314
IRS990/TotalLiabilitiesGrp/BOYAmt0237310
IRS990/TotalLiabilitiesGrp/EOYAmt0269314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08139
IRS990/TotalProgramServiceExpensesAmt0199958
IRS990/TotalReportableCompFromOrgAmt099400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193852
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277453
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0935
IRS990/TravelGrp/TotalAmt0935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 MAIN STREET
IRS990/USAddress/CityNm0SAFETY HARBOR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034695
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SAFETYHARBORCHAMBER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ARROYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07277262890
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safety Harbor Chamber of Commerce Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0591689299
ReturnHeader/Filer/PhoneNum07277262890
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Main Street
ReturnHeader/Filer/USAddress/CityNm0Safety Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034695
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1B7228BB69982723D399FCF032E0AF83D77AD38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1B7228BB69982723D399FCF032E0AF83D77AD38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.31.54.210
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:41:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A plus Tax and Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06551 RIDGE ROAD SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Port Richey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034668
ReturnHeader/PreparerPersonGrp/PhoneNum07278476324
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD WILLIAMS
ReturnHeader/ReturnTs02019-03-01T09:03:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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