Civic Intelligence

Georgetownscott County Chamber of Commerce Inc

990 • Fiscal year 2015 • EIN 61-0890066

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Refreshing map…

160 East Main StreetGeorgetown, KY 40324

(502) 863-5424

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.06x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$90,641

Up $13,704 (+18%) from 2014

Net Assets

Up

$72,566

Up $11,718 (+19%) from 2014

Liabilities

Up

$18,075

Up $1,986 (+12%) from 2014

Revenue

Up

$320,937

Up $9,206 (+3.0%) from 2014

Expenses

Up

$309,219

Up $5,695 (+1.9%) from 2014

Net Income

Up

$11,718

Up $3,511 (+43%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $48,525Liabilities 2010: $7,886Net Assets 2010: $40,6392010Assets 2011: $69,107Liabilities 2011: $31,368Net Assets 2011: $37,7392011Assets 2012: $45,176Liabilities 2012: $7,056Net Assets 2012: $38,1202012Assets 2013: $61,825Liabilities 2013: $9,184Net Assets 2013: $52,6412013Assets 2014: $76,937Liabilities 2014: $16,089Net Assets 2014: $60,8482014Assets 2015: $90,641Liabilities 2015: $18,075Net Assets 2015: $72,5662015Assets 2016: $108,326Liabilities 2016: $14,786Net Assets 2016: $93,5402016Assets 2017: $133,008Liabilities 2017: $13,157Net Assets 2017: $119,8512017Assets 2018: $141,645Liabilities 2018: $13,941Net Assets 2018: $127,7042018Assets 2019: $139,370Liabilities 2019: $13,496Net Assets 2019: $125,8742019Assets 2020: $147,543Liabilities 2020: $7,076Net Assets 2020: $140,4672020Assets 2021: $158,541Liabilities 2021: $6,630Net Assets 2021: $151,9112021Assets 2022: $182,004Liabilities 2022: $6,742Net Assets 2022: $175,2622022Assets 2023: $229,484Liabilities 2023: $6,341Net Assets 2023: $223,1432023Assets 2024: $213,090Liabilities 2024: $1,505Net Assets 2024: $211,5852024

Highlighted filing

2015

Assets$90,641
Liabilities$18,075
Net Assets$72,566

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $204,232Expenses 2010: $203,339Net Income 2010: $8932010Expenses 2011: $214,5882011Revenue 2012: $252,503Expenses 2012: $252,122Net Income 2012: $3812012Revenue 2013: $289,899Expenses 2013: $275,378Net Income 2013: $14,5212013Revenue 2014: $311,731Expenses 2014: $303,524Net Income 2014: $8,2072014Revenue 2015: $320,937Expenses 2015: $309,219Net Income 2015: $11,7182015Revenue 2016: $355,756Expenses 2016: $334,782Net Income 2016: $20,9742016Revenue 2017: $373,471Expenses 2017: $347,160Net Income 2017: $26,3112017Revenue 2018: $389,704Expenses 2018: $381,851Net Income 2018: $7,8532018Revenue 2019: $386,406Expenses 2019: $388,236Net Income 2019: -$1,8302019Revenue 2020: $332,672Expenses 2020: $316,612Net Income 2020: $16,0602020Revenue 2021: $350,956Expenses 2021: $339,512Net Income 2021: $11,4442021Revenue 2022: $397,440Expenses 2022: $374,089Net Income 2022: $23,3512022Revenue 2023: $446,414Expenses 2023: $398,533Net Income 2023: $47,8812023Revenue 2024: $470,722Expenses 2024: $482,280Net Income 2024: -$11,5582024

Highlighted filing

2015

Revenue$320,937
Expenses$309,219
Net Income$11,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$320,937
Mission and Program Overview

Mission

Promotion of business and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,751$49,724▲ $13,973
Savings and Temporary Cash Investments$35,000$35,000→ $0
Land, Buildings, and Equipment, Net$3,372$2,311▼ $1,061
Prepaid Expenses and Deferred Charges$1,539$2,051▲ $512
Accounts Receivable$1,275$1,555▲ $280
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$76,937$90,641▲ $13,704
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,089$18,075▲ $1,986
Total Liabilities$16,089$18,075▲ $1,986
Net Assets / Fund Balance
Unrestricted Net Assets$60,848$72,566▲ $11,718
Total Net Assets Fund Balance$60,848$72,566▲ $11,718
Total Liabilities and Net Assets / Fund Balance$76,937$90,641▲ $13,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,311$46,388$48,699
Compensation and Service Providers

Board Members and Trustees

NameTitle
Claude ChristensenPast President
Joe ArnoldPresident
William HaughPresident Elect
David BoggsVice President
David SloaneVice President
Jim AllisonVice President
Kim DurrumVice President
Lori SaundersVice President
Mark SmithVice President
Christie RobinsonDirector
Katy PratherDirector
Mark ManuelDirector
Mark ReedDirector
Michelle NicholsDirector
Pat LittletonDirector
Rick HesterbergDirector
Shana RaglinDirector
Steve SchuremanDirector
Ted BeebeDirector
Todd OserDirector
Kimberly HayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,061
Investment Income
$0
Other Revenue
$69,876
Change in Net Assets
$11,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,082
Other Expenses$122,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,184--$155,184
Occupancy$22,600--$22,600
Other Employee Benefits$18,585--$18,585
All Other Expenses$15,211--$15,211
Payroll Taxes$13,313--$13,313
Office Expenses$5,617--$5,617
Other Expenses$5,521--$5,521
Insurance$3,890--$3,890
Fees for Services Accounting$1,450--$1,450
Depreciation Depletion$1,061--$1,061
Conferences and Meetings$378--$378
Advertising$370--$370
Total Functional Expenses$309,219$0$0$309,219
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
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-
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

Filer Name
GeorgetownScott County Chamber
EIN
61-0890066
Phone
5028635424
Address
160 East Main Street, Georgetown, KY 40324

Signing Officer

Name
John a Conner
Title
Executive Director
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
21
Independent Board Members
0
Employees
3

Preparer

Firm
Welch and Company CPAs PSC
Address
114 W Main Street, Georgetown, KY 40324
Preparer
Donnie Fryman CPA
Phone
5028639359
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03890
IRS990/InsuranceGrp/TotalAmt03890
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02311
IRS990/LandBldgEquipCostOrOtherBssAmt048699
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Promotion of business and community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060848
IRS990/NetAssetsOrFundBalancesEOYAmt072566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022600
IRS990/OccupancyGrp/TotalAmt022600
IRS990/OfficeExpensesGrp/ProgramServicesAmt05617
IRS990/OfficeExpensesGrp/TotalAmt05617
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018585
IRS990/OtherExpensesGrp/Desc0Special Event Expenses
IRS990/OtherExpensesGrp/Desc1LEADERSHIP SCOTT CO.
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISC./PETTY CASH
IRS990/OtherExpensesGrp/ProgramServicesAmt049322
IRS990/OtherExpensesGrp/ProgramServicesAmt19547
IRS990/OtherExpensesGrp/ProgramServicesAmt27170
IRS990/OtherExpensesGrp/ProgramServicesAmt35521
IRS990/OtherExpensesGrp/TotalAmt049322
IRS990/OtherExpensesGrp/TotalAmt19547
IRS990/OtherExpensesGrp/TotalAmt27170
IRS990/OtherExpensesGrp/TotalAmt35521
IRS990/OtherRevenueMiscGrp/Desc0Interest Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/Desc2Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0175
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118001
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt251700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt251700
IRS990/OtherRevenueTotalAmt069876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155184
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013313
IRS990/PayrollTaxesGrp/TotalAmt013313
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02051
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/Desc1Leadership Scott County
IRS990/ProgramServiceRevenueGrp/Desc2Newsletter Advertising
IRS990/ProgramServiceRevenueGrp/Desc3Scott United Contract
IRS990/ProgramServiceRevenueGrp/Desc4Special Functions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116411
IRS990/PYOtherRevenueAmt068023
IRS990/PYProgramServiceRevenueAmt0243708
IRS990/PYRevenuesLessExpensesAmt08207
IRS990/PYSalariesCompEmpBnftPaidAmt0187113
IRS990/PYTotalExpensesAmt0303524
IRS990/PYTotalRevenueAmt0311731
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011718
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035000

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.$2.13$0.02$2.12$4.71$4.82$0.12
2023Summary only. Only limited summary data is available for this year.$2.29$0.06$2.23$4.46$3.99$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.07$1.75$3.97$3.74$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.07$1.52$3.51$3.40$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.07$1.40$3.33$3.17$0.16
2019Summary only. Only limited summary data is available for this year.$1.39$0.13$1.26$3.86$3.88$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.14$1.28$3.90$3.82$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.13$1.20$3.73$3.47$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.15$0.94$3.56$3.35$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$3.21$3.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$3.12$3.04$0.08
2013Summary only. Only limited summary data is available for this year.$0.62$0.09$0.53$2.90$2.75$0.15
2012Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$2.53$2.52$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.31$0.38$2.15
2010Summary only. Only limited summary data is available for this year.$0.49$0.08$0.41$2.04$2.03$0.01