Civic Intelligence

Georgetownscott County Chamber of Commerce Inc

990 • Fiscal year 2016 • EIN 61-0890066

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

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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

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$108,326

Up $17,685 (+20%) from 2015

Net Assets

Up

$93,540

Up $20,974 (+29%) from 2015

Liabilities

Down

$14,786

Down $3,289 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Up

$355,756

Up $34,819 (+11%) from 2015

Expenses

Up

$334,782

Up $25,563 (+8.3%) from 2015

Net Income

Up

$20,974

Up $9,256 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$108,326
Liabilities$14,786
Net Assets$93,540
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$355,756
Expenses$334,782
Net Income$20,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$355,756
Mission and Program Overview

Mission

Promotion of business and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,724$66,844▲ $17,120
Savings and Temporary Cash Investments$35,000$35,000→ $0
Accounts Receivable$1,555$3,565▲ $2,010
Prepaid Expenses and Deferred Charges$2,051$1,576▼ $475
Land, Buildings, and Equipment, Net$2,311$1,341▼ $970
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$90,641$108,326▲ $17,685
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,075$14,786▼ $3,289
Total Liabilities$18,075$14,786▼ $3,289
Net Assets / Fund Balance
Unrestricted Net Assets$72,566$93,540▲ $20,974
Total Net Assets Fund Balance$72,566$93,540▲ $20,974
Total Liabilities and Net Assets / Fund Balance$90,641$108,326▲ $17,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,341$47,358$48,699
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Joe ArnoldPast President
William HaughPresident
Mark SmithPresident Elect
Ashley ChathamVice President
Bridget FosterVice President
David BoggsVice President
Kim DurrumVice President
Lori SaundersVice President
Mark ManuelVice President
Christie RobinsonDirector
David SloaneDirector
Katy PratherDirector
Lee CarterDirector
Meredith MoodyDirector
Michelle NicholsDirector
Mike ScoginDirector
Phillip PrattDirector
Resa Wright-browningDirector
Sandra WhelanDirector
Todd OserDirector
Todd RasberryDirector
Kimberly HayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,996
Investment Income
$0
Other Revenue
$67,760
Change in Net Assets
$20,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,633
Other Expenses$134,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,205--$172,205
Occupancy$23,200--$23,200
All Other Expenses$17,125--$17,125
Payroll Taxes$14,723--$14,723
Other Employee Benefits$13,705--$13,705
Office Expenses$5,806--$5,806
Other Expenses$4,568--$4,568
Fees for Services Other$3,041--$3,041
Insurance$3,025--$3,025
Fees for Services Accounting$1,500--$1,500
Depreciation Depletion$970--$970
Advertising$589--$589
Total Functional Expenses$334,782$0$0$334,782
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
22
Independent Board Members
0
Employees
4

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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt19President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0355756
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03025
IRS990/InsuranceGrp/TotalAmt03025
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/LandBldgEquipAccumDeprecAmt047358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01341
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/NetAssetsOrFundBalancesBOYAmt072566
IRS990/NetAssetsOrFundBalancesEOYAmt093540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023200
IRS990/OccupancyGrp/TotalAmt023200
IRS990/OfficeExpensesGrp/ProgramServicesAmt05806
IRS990/OfficeExpensesGrp/TotalAmt05806
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013705
IRS990/OtherExpensesGrp/Desc0Special Event Expenses
IRS990/OtherExpensesGrp/Desc1LEADERSHIP SCOTT CO.
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt055552
IRS990/OtherExpensesGrp/ProgramServicesAmt111078
IRS990/OtherExpensesGrp/ProgramServicesAmt27695
IRS990/OtherExpensesGrp/ProgramServicesAmt34568
IRS990/OtherExpensesGrp/TotalAmt055552
IRS990/OtherExpensesGrp/TotalAmt111078
IRS990/OtherExpensesGrp/TotalAmt27695
IRS990/OtherExpensesGrp/TotalAmt34568
IRS990/OtherRevenueMiscGrp/Desc0Interest Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/Desc2Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0254
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118157
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt249349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt249349
IRS990/OtherRevenueTotalAmt067760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172205
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014723
IRS990/PayrollTaxesGrp/TotalAmt014723
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01576
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/RelatedOrExemptFuncIncomeAmt0149769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4103067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4103067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122137
IRS990/PYOtherRevenueAmt069876
IRS990/PYProgramServiceRevenueAmt0251061
IRS990/PYRevenuesLessExpensesAmt011718
IRS990/PYSalariesCompEmpBnftPaidAmt0187082
IRS990/PYTotalExpensesAmt0309219
IRS990/PYTotalRevenueAmt0320937
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020974
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,326
Liabilities
$14,786
Net assets
$93,540
Revenue
$355,756
Expenses
$334,782
Net income
$20,974
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
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.94$3.56$3.35$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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