Civic Intelligence

Greater Riverview Chamber of Commer

990 • Fiscal year 2018 • EIN 59-2239334

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

10101 Bloomingdale Ave Suite 102Riverview, FL 33578

(813) 234-5944

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-3.1%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$177,128

Up $31,232 (+21%) from 2017

Net Assets

Up

$157,568

Up $37,509 (+31%) from 2017

Liabilities

Down

$19,560

Down $6,277 (-24%) from 2017

Revenue

Down

$361,413

Down $11,421 (-3.1%) from 2017

Expenses

Down

$323,904

Down $39,596 (-11%) from 2017

Net Income

Up

$37,509

Up $28,175 (+302%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $33,868Liabilities 2010: $15,730Net Assets 2010: $18,1382010Assets 2011: $22,948Liabilities 2011: $13,151Net Assets 2011: $9,7972011Assets 2012: $28,181Liabilities 2012: $11,575Net Assets 2012: $16,6062012Assets 2013: $35,595Liabilities 2013: $9,945Net Assets 2013: $25,6502013Assets 2014: $72,558Liabilities 2014: $12,128Net Assets 2014: $60,4302014Assets 2015: $78,073Liabilities 2015: $15,740Net Assets 2015: $62,3332015Assets 2016: $117,915Liabilities 2016: $7,190Net Assets 2016: $110,7252016Assets 2017: $145,896Liabilities 2017: $25,837Net Assets 2017: $120,0592017Assets 2018: $177,128Liabilities 2018: $19,560Net Assets 2018: $157,5682018Assets 2019: $218,751Liabilities 2019: $33,646Net Assets 2019: $185,1052019Assets 2020: $267,170Liabilities 2020: $74,419Net Assets 2020: $192,7512020Assets 2021: $264,641Liabilities 2021: $35,920Net Assets 2021: $228,7212021Assets 2022: $220,462Liabilities 2022: $24,475Net Assets 2022: $195,9872022Assets 2024: $97,805Liabilities 2024: $24,593Net Assets 2024: $73,2122024

Highlighted filing

2018

Assets$177,128
Liabilities$19,560
Net Assets$157,568

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $161,7662010Expenses 2011: $139,7942011Expenses 2012: $189,0622012Revenue 2013: $227,035Expenses 2013: $217,991Net Income 2013: $9,0442013Revenue 2014: $276,684Expenses 2014: $241,904Net Income 2014: $34,7802014Revenue 2015: $295,261Expenses 2015: $293,358Net Income 2015: $1,9032015Revenue 2016: $357,851Expenses 2016: $309,459Net Income 2016: $48,3922016Revenue 2017: $372,834Expenses 2017: $363,500Net Income 2017: $9,3342017Revenue 2018: $361,413Expenses 2018: $323,904Net Income 2018: $37,5092018Revenue 2019: $378,886Expenses 2019: $351,349Net Income 2019: $27,5372019Revenue 2020: $316,184Expenses 2020: $308,538Net Income 2020: $7,6462020Revenue 2021: $360,930Expenses 2021: $324,960Net Income 2021: $35,9702021Revenue 2022: $387,155Expenses 2022: $392,897Net Income 2022: -$5,7422022Revenue 2024: $285,116Expenses 2024: $378,605Net Income 2024: -$93,4892024

Highlighted filing

2018

Revenue$361,413
Expenses$323,904
Net Income$37,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$361,413
Mission and Program Overview

Mission

Advancement of community welfare through programs and services that serve the community as a whole as well as the businesses that service the riverview community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,059$157,568▲ $37,509
Savings and Temporary Cash Investments$96,902$129,476▲ $32,574
Accounts Receivable$29,252$25,642▼ $3,610
Cash and Non-Interest-Bearing Accounts$18,682$19,352▲ $670
Total Assets$145,896$177,128▲ $31,232
Other Assets Total$1,060$2,658▲ $1,598
Liabilities
Deferred Revenue$4,058$8,850▲ $4,792
Accounts Payable and Accrued Expenses$18,493$7,000▼ $11,493
Other Liabilities$3,286$3,710▲ $424
Total Liabilities$25,837$19,560▼ $6,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,059$157,568▲ $37,509
Total Liabilities and Net Assets / Fund Balance$145,896$177,128▲ $31,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,875-$7,875
Equipment$2,447-$2,447
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle MosherPresident (h
Sharon RoushPresident (h
Michael JonesPresident El
Jim JohnsonBoard Emerit
Christian BeiterDirector
Dan BenderDirector
James J PulkowskiDirector
Janet NoahDirector
Jill AndrewDirector
Leslie ForresterDirector
Marijean ReithDirector
Nikki FosterDirector
Rinky ParwaniDirector
Tanya DoranExecutive Di
Bryan ThatcherHonorary May
Elijah HeathPast Preside
Jerry RothsteinTreasurer El
Kendra WilsonTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,150
Program Service Revenue
$351,752
Investment Income
$1,402
Other Revenue
$109
Change in Net Assets
$37,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,621
Other Expenses$156,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,656$51,673-$152,329
All Other Expenses$31,708$13,855-$45,563
Occupancy-$16,245-$16,245
Office Expenses$6,957$5,815-$12,772
Payroll Taxes$5,924$5,925-$11,849
Other Expenses$8,721--$8,721
Insurance$3,060$1,257-$4,317
Information Technology$3,973--$3,973
Other Employee Benefits$2,282$1,161-$3,443
Advertising-$1,188-$1,188
Fees for Services Accounting-$923-$923
Total Functional Expenses$225,862$98,042$0$323,904
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,542
Futa / Suta Liability$168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Board of directors are nominated by the overall chamber members. Then a nominating committee of 3 members reviews the information supplied by the candidates and scores the candidates. The nominating committee then presents list of the final candidates for block up or down vote by the board of directors. A member of the board of the directors serves for a three year term. A board member can be re-nominated for a second three year term and if they are approved by the nominating committee and the overall board of directors then they can serve a second three year term. A board member must rotate off the board of directors for one year after they have served their second term. After that one year off the board then they can reapply to rejoin the board of directors during the board's normal nominating process.

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

The form 990 is submitted to the executive director for her review, discussion, and approval. The form 990 is then presented to the board of directors at their next scheduled monthly meeting for their comment.

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

The board of director's appointments a special committee to annually review the salary, overall compensation package, and performance of its executive director.

Form 990, Page 6, Part VI, Line 19

All governing documents are maintained at the chamber's office and are open for public inspection during normal business hours.

Form 990, Part VII

The "mayor's race" is for an honorary position on the board of directors. The chamber members who decide that they would like to "run" for this honorary position get "votes" by having events in which they raise money to help benefit a 501(c)(3) charity of their choosing. The person who raises the most money for their charity becomes the "honorary mayor of riverview" for one year.

Filing and Contact Details

Filer

Filer Name
Greater Riverview Chamber of
EIN
59-2239334
Phone
8132345944
Address
10101 BLOOMINGDALE AVE SUITE 102, RIVERVIEW, FL 33578

Signing Officer

Name
Tanya Doran
Title
Executive Director
Phone
8132345944
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mosher
Formed
1966
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
238

Preparer

Firm
James J Pulkowski CPA Pa
Address
1219 MILLENNIUM PKWY STE 120, BRANDON, FL 33511-3894
Preparer
James J Pulkowski CPA
Phone
8133152539
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The individuals who volunteer for the chamber of commerce range from members who service as the board of directors, to chamber ambassadors who assist fellow businesses, to members who give of their time to help during the chamber's many community events.

Form 990, Part IX, Line 24E

Name tags/plaques/awards 7,474 0 0 equipment rental - a 0 7,095 0 event exp - trick or trea 6,730 0 0 moving expenses 4,689 0 0 bank & credit card fees - 2,228 2,228 0 committee - military affa 4,254 0 0 event exp - political for 2,782 0 0 education/training/team b 0 2,472 0 telephone - a 813 814 0 event exp - golf tourname 1,122 0 0 committee - board 994 0 0 dues & subscriptions - a 0 850 0 committee - membership 341 0 0 event exp - mayor's race 253 0 0 taxes: other - a 0 178 0 miscellaneous exp - a 0 111 0 repairs & maintenance - a 0 107 0 leads group expenses 28 0 0 total 31,708 13,855 0

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IRS990/OtherExpensesGrp/Desc2MEDIAN MAINTENANCE EXPENS
IRS990/OtherExpensesGrp/Desc3EVENT EXP - EDUCATION REC
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IRS990/OtherExpensesGrp/ProgramServicesAmt123780
IRS990/OtherExpensesGrp/ProgramServicesAmt210173
IRS990/OtherExpensesGrp/ProgramServicesAmt38721
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IRS990/PrincipalOfficerNm0MICHELLE MOSHER
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IRS990/ProgramServiceRevenueGrp/Desc3EVENT INC - TRICK OR TREAT ST
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139204
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUTA / SUTA LIABILITY
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IRS990ScheduleD/TotalLiabilityAmt03710
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDIVIDUALS WHO VOLUNTEER FOR THE CHAMBER OF COMMERCE RANGE FROM MEMBERS WHO SERVICE AS THE BOARD OF DIRECTORS, TO CHAMBER AMBASSADORS WHO ASSIST FELLOW BUSINESSES, TO MEMBERS WHO GIVE OF THEIR TIME TO HELP DURING THE CHAMBER'S MANY COMMUNITY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE NOMINATED BY THE OVERALL CHAMBER MEMBERS. THEN A NOMINATING COMMITTEE OF 3 MEMBERS REVIEWS THE INFORMATION SUPPLIED BY THE CANDIDATES AND SCORES THE CANDIDATES. THE NOMINATING COMMITTEE THEN PRESENTS LIST OF THE FINAL CANDIDATES FOR BLOCK UP OR DOWN VOTE BY THE BOARD OF DIRECTORS. A MEMBER OF THE BOARD OF THE DIRECTORS SERVES FOR A THREE YEAR TERM. A BOARD MEMBER CAN BE RE-NOMINATED FOR A SECOND THREE YEAR TERM AND IF THEY ARE APPROVED BY THE NOMINATING COMMITTEE AND THE OVERALL BOARD OF DIRECTORS THEN THEY CAN SERVE A SECOND THREE YEAR TERM. A BOARD MEMBER MUST ROTATE OFF THE BOARD OF DIRECTORS FOR ONE YEAR AFTER THEY HAVE SERVED THEIR SECOND TERM. AFTER THAT ONE YEAR OFF THE BOARD THEN THEY CAN REAPPLY TO REJOIN THE BOARD OF DIRECTORS DURING THE BOARD'S NORMAL NOMINATING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR HER REVIEW, DISCUSSION, AND APPROVAL. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS AT THEIR NEXT SCHEDULED MONTHLY MEETING FOR THEIR COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTOR'S APPOINTMENTS A SPECIAL COMMITTEE TO ANNUALLY REVIEW THE SALARY, OVERALL COMPENSATION PACKAGE, AND PERFORMANCE OF ITS EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE CHAMBER'S OFFICE AND ARE OPEN FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE "MAYOR'S RACE" IS FOR AN HONORARY POSITION ON THE BOARD OF DIRECTORS. THE CHAMBER MEMBERS WHO DECIDE THAT THEY WOULD LIKE TO "RUN" FOR THIS HONORARY POSITION GET "VOTES" BY HAVING EVENTS IN WHICH THEY RAISE MONEY TO HELP BENEFIT A 501(C)(3) CHARITY OF THEIR CHOOSING. THE PERSON WHO RAISES THE MOST MONEY FOR THEIR CHARITY BECOMES THE "HONORARY MAYOR OF RIVERVIEW" FOR ONE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NAME TAGS/PLAQUES/AWARDS 7,474 0 0 EQUIPMENT RENTAL - A 0 7,095 0 EVENT EXP - TRICK OR TREA 6,730 0 0 MOVING EXPENSES 4,689 0 0 BANK & CREDIT CARD FEES - 2,228 2,228 0 COMMITTEE - MILITARY AFFA 4,254 0 0 EVENT EXP - POLITICAL FOR 2,782 0 0 EDUCATION/TRAINING/TEAM B 0 2,472 0 TELEPHONE - A 813 814 0 EVENT EXP - GOLF TOURNAME 1,122 0 0 COMMITTEE - BOARD 994 0 0 DUES & SUBSCRIPTIONS - A 0 850 0 COMMITTEE - MEMBERSHIP 341 0 0 EVENT EXP - MAYOR'S RACE 253 0 0 TAXES: OTHER - A 0 178 0 MISCELLANEOUS EXP - A 0 111 0 REPAIRS & MAINTENANCE - A 0 107 0 LEADS GROUP EXPENSES 28 0 0 TOTAL 31,708 13,855 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/USAddress/AddressLine1Txt01219 MILLENNIUM PARKWAY SUITE 106
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.25$0.73$2.85$3.79$0.93
2022Summary only. Only limited summary data is available for this year.$2.20$0.24$1.96$3.87$3.93$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.36$2.29$3.61$3.25$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.74$1.93$3.16$3.09$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.34$1.85$3.79$3.51$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.20$1.58$3.61$3.24$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.26$1.20$3.73$3.64$0.09
2016Summary only. Only limited summary data is available for this year.$1.18$0.07$1.11$3.58$3.09$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.16$0.62$2.95$2.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.60$2.77$2.42$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$2.27$2.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.17$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.10$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$1.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits