Civic Intelligence

Lafayette Chamber of Commerce

990EZ • Fiscal year 2015 • EIN 62-1105683

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

685 Highway 52 ByP WLafayette, TN 37083

(615) 666-5885

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

78th percentile

15%

Higher net margin than 78% 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

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$86,992

Up $12,094 (+16%) from 2014

Net Assets

Up

$83,659

Up $11,229 (+16%) from 2014

Liabilities

Up

$3,333

Up $865 (+35%) from 2014

Revenue

Up

$73,569

Up $39 (+0.1%) from 2014

Expenses

Down

$62,340

Down $97 (-0.2%) from 2014

Net Income

Up

$11,229

Up $136 (+1.2%) 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 2011: $36,542Liabilities 2011: $02011Assets 2012: $57,686Liabilities 2012: $1,8732012Assets 2013: $63,011Liabilities 2013: $1,6742013Assets 2014: $74,898Liabilities 2014: $2,468Net Assets 2014: $72,4302014Assets 2015: $86,992Liabilities 2015: $3,333Net Assets 2015: $83,6592015Assets 2016: $87,142Liabilities 2016: $2,610Net Assets 2016: $84,5322016Assets 2017: $110,434Liabilities 2017: $1,450Net Assets 2017: $108,9842017Assets 2018: $99,988Liabilities 2018: $1,201Net Assets 2018: $98,7872018Assets 2019: $125,316Liabilities 2019: $2,009Net Assets 2019: $123,3072019Assets 2020: $134,797Liabilities 2020: $2,553Net Assets 2020: $132,2442020Assets 2021: $203,313Liabilities 2021: $1,481Net Assets 2021: $201,8322021Assets 2022: $190,902Liabilities 2022: $1,993Net Assets 2022: $188,9092022Assets 2023: $162,995Liabilities 2023: $3,274Net Assets 2023: $159,7212023Assets 2024: $161,775Liabilities 2024: $1,616Net Assets 2024: $160,1592024

Highlighted filing

2015

Assets$86,992
Liabilities$3,333
Net Assets$83,659

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $61,581Expenses 2011: $48,470Net Income 2011: $13,1112011Revenue 2012: $67,957Expenses 2012: $60,660Net Income 2012: $7,2972012Revenue 2013: $65,462Expenses 2013: $63,050Net Income 2013: $2,4122013Revenue 2014: $73,530Expenses 2014: $62,437Net Income 2014: $11,0932014Revenue 2015: $73,569Expenses 2015: $62,340Net Income 2015: $11,2292015Revenue 2016: $63,234Expenses 2016: $62,361Net Income 2016: $8732016Revenue 2017: $87,491Expenses 2017: $63,039Net Income 2017: $24,4522017Revenue 2018: $39,833Expenses 2018: $50,030Net Income 2018: -$10,1972018Revenue 2019: $78,864Expenses 2019: $54,344Net Income 2019: $24,5202019Revenue 2020: $54,091Expenses 2020: $45,154Net Income 2020: $8,9372020Revenue 2021: $105,487Expenses 2021: $35,899Net Income 2021: $69,5882021Revenue 2022: $41,299Expenses 2022: $54,222Net Income 2022: -$12,9232022Revenue 2023: $51,766Expenses 2023: $80,954Net Income 2023: -$29,1882023Revenue 2024: $83,876Expenses 2024: $83,438Net Income 2024: $4382024

Highlighted filing

2015

Revenue$73,569
Expenses$62,340
Net Income$11,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$80,170
Mission and Program Overview

Mission

CHAMBER OF COMMERCE

Program Services

DescriptionGrantsExpenses
RACK CARDS$1,000$1,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI JONESCoordinatorFT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Lafayette Chamber of Commerce
EIN
62-1105683
Address
685 Highway 52 ByP W, Lafayette, TN 37083

Signing Officer

Name
Lori Jones
Title
Coordinator
Phone
6156668558
Signed
2016-05-11
Discuss with paid preparer
No

Preparer

Firm
Whittemores Bookkeeping & Tax Svc
Address
1020 Scottsville Rd, Lafayette, TN 37083
Preparer
LeAnne Y Whittemore
Phone
6156669614
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRENTAL INCOME COMMUNITY ROOM 10,725INDUSTRY LUNCHEON 1,872RENTAL INCOME ENVIRONMENTAL OFFICE 4,200

Description of other expenses Part I line 16

Description AmountGRANT TN DEPT OF TOURISM 1,052TRAVEL EXPENSE 977SCHOLARSHIP RECIPIENTS 1,080BANK CHARGES 15WEBSITE 990TEACHER APPERCIATION DAY 567BOARD OF DIRECTORS AND SPEAKER MEAL 601EXISTING INDUSTRY LUNCHEON 2,407ANNUAL REPORT FILING 142DUES AND SUBSCRIPTIONS 370MILEAGE REIMBURSEMENT 1,420ADVERTISING 906OFFICE SUPPLIES 3,172PAYROLL TAX EXPENSE 2,845GIFTS 1,011

Description of other assets Part II line 24

Category Beginning of Year End of YearFURNITURE AND FIXTURES 500 500COMPUTER 3,458 3,459SOFTWARE 887 887EQUIPMENT 1,642 1,642LEASEHOLD IMRPROVEMENTS 9,400 9,400ACCOUNTS RECEIVABLE 0 4,980

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCRUED FICA 2,362 3,247ACCRUED SUTA 27 7ACCRUED FUTA 79 79

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum06156665885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0685 Highway 52 ByP W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086992
IRS990EZ/FundraisingGrossIncomeAmt014297
IRS990EZ/GrossReceiptsAmt080170
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023195
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083659
IRS990EZ/OccupancyRentUtltsAndMaintAmt09619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015887
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020868
IRS990EZ/OtherExpensesTotalAmt017555
IRS990EZ/OtherRevenueTotalAmt016797
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHAMBER OF COMMERCE
IRS990EZ/PrintingPublicationsPostageAmt01348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RACK CARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032418
IRS990EZ/SpecialEventsDirectExpensesAmt06601
IRS990EZ/SpecialEventsNetIncomeLossAmt07696
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02468
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062340
IRS990EZ/TotalProgramServiceExpensesAmt01052
IRS990EZ/TotalRevenueAmt073569
IRS990EZ/TransactionWithControlEntInd0false
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME COMMUNITY ROOM 10,725INDUSTRY LUNCHEON 1,872RENTAL INCOME ENVIRONMENTAL OFFICE 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGRANT TN DEPT OF TOURISM 1,052TRAVEL EXPENSE 977SCHOLARSHIP RECIPIENTS 1,080BANK CHARGES 15WEBSITE 990TEACHER APPERCIATION DAY 567BOARD OF DIRECTORS AND SPEAKER MEAL 601EXISTING INDUSTRY LUNCHEON 2,407ANNUAL REPORT FILING 142DUES AND SUBSCRIPTIONS 370MILEAGE REIMBURSEMENT 1,420ADVERTISING 906OFFICE SUPPLIES 3,172PAYROLL TAX EXPENSE 2,845GIFTS 1,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE AND FIXTURES 500 500COMPUTER 3,458 3,459SOFTWARE 887 887EQUIPMENT 1,642 1,642LEASEHOLD IMRPROVEMENTS 9,400 9,400ACCOUNTS RECEIVABLE 0 4,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCRUED FICA 2,362 3,247ACCRUED SUTA 27 7ACCRUED FUTA 79 79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06156668558
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0621105683
ReturnHeader/Filer/USAddress/AddressLine1Txt0685 Highway 52 ByP W
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621846868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whittemores Bookkeeping & Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 Scottsville Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037083
ReturnHeader/PreparerPersonGrp/PhoneNum06156669614
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LeAnne Y Whittemore
ReturnHeader/ReturnTs02016-05-11T15:25:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.84$0.83$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$0.52$0.81$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.02$1.89$0.41$0.54$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$1.05$0.36$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.32$0.54$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.79$0.54$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.40$0.50$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.87$0.63$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.74$0.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.72$0.74$0.62$0.11
2013Summary only. Only limited summary data is available for this year.$0.63$0.02$0.65$0.63$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.02$0.68$0.61$0.07
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.62$0.48$0.13