Civic Intelligence

Lafayette Chamber of Commerce

990EZ • Fiscal year 2017 • EIN 62-1105683

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

38%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$110,434

Up $23,292 (+27%) from 2016

Net Assets

Up

$108,984

Up $24,452 (+29%) from 2016

Liabilities

Down

$1,450

Down $1,160 (-44%) from 2016

Revenue

Up

$87,491

Up $24,257 (+38%) from 2016

Expenses

Up

$63,039

Up $678 (+1.1%) from 2016

Net Income

Up

$24,452

Up $23,579 (+2701%) from 2016

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

2017

Assets$110,434
Liabilities$1,450
Net Assets$108,984

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

2017

Revenue$87,491
Expenses$63,039
Net Income$24,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$96,799
Mission and Program Overview

Mission

CHAMBER OF COMMERCE

Program Services

DescriptionGrantsExpenses
WEBSITE AND TOURISM BROCHURES$3,000$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVELYN WHITECoordinatorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$13,938$13,938$601$13,337
Xmas Parade$1,280$1,280$291$989
Total Events$15,218$15,218$6,150$9,068
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
Evelyn White
Title
Coordinator
Phone
6156665885
Signed
2018-05-10
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 9,512INDUSTRY LUNCHEON 3,734

Description of other expenses Part I line 16

Description AmountCONTRIBUTIONS 25TRAVEL EXPENSE 128SCHOLARSHIP RECIPIENTS 1,173MISCELLANEOUS 44WEBSITE 1,120TEACHER APPERCIATION DAY 604BOARD OF DIRECTORS AND SPEAKER MEAL 49EXISTING INDUSTRY LUNCHEON 3,745ANNUAL REPORT FILING 40DUES AND SUBSCRIPTIONS 638MILEAGE REIMBURSEMENT 1,035ADVERTISING 502OFFICE SUPPLIES 2,146PAYROLL TAX EXPENSE 2,598GIFTS 500EDUCATION CONFERENCE 200INSURANCE 277

Description of other assets Part II line 24

Category Beginning of Year End of YearFURNITURE AND FIXTURES 500 500COMPUTER 3,459 3,459SOFTWARE 887 887EQUIPMENT 1,642 1,642LEASEHOLD IMRPROVEMENTS 9,400 9,400ACCOUNTS RECEIVABLE 2,915 26,255

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCRUED FICA 2,501 1,306ACCRUED SUTA 14 21ACCRUED FUTA 95 123

Raw XML Appendix137 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/PersonNm0EVELYN WHITE
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/BOYAmt068339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110434
IRS990EZ/FundraisingGrossIncomeAmt017060
IRS990EZ/GrossReceiptsAmt096799
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039640
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108984
IRS990EZ/OccupancyRentUtltsAndMaintAmt011663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVELYN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018803
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042143
IRS990EZ/OtherExpensesTotalAmt014824
IRS990EZ/OtherRevenueTotalAmt013246
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHAMBER OF COMMERCE
IRS990EZ/PrintingPublicationsPostageAmt03575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEBSITE AND TOURISM BROCHURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031827
IRS990EZ/SpecialEventsDirectExpensesAmt09308
IRS990EZ/SpecialEventsNetIncomeLossAmt07752
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02610
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063039
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt087491
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01026
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0XMAS PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09068
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0162
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0291
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME COMMUNITY ROOM 9,512INDUSTRY LUNCHEON 3,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCONTRIBUTIONS 25TRAVEL EXPENSE 128SCHOLARSHIP RECIPIENTS 1,173MISCELLANEOUS 44WEBSITE 1,120TEACHER APPERCIATION DAY 604BOARD OF DIRECTORS AND SPEAKER MEAL 49EXISTING INDUSTRY LUNCHEON 3,745ANNUAL REPORT FILING 40DUES AND SUBSCRIPTIONS 638MILEAGE REIMBURSEMENT 1,035ADVERTISING 502OFFICE SUPPLIES 2,146PAYROLL TAX EXPENSE 2,598GIFTS 500EDUCATION CONFERENCE 200INSURANCE 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE AND FIXTURES 500 500COMPUTER 3,459 3,459SOFTWARE 887 887EQUIPMENT 1,642 1,642LEASEHOLD IMRPROVEMENTS 9,400 9,400ACCOUNTS RECEIVABLE 2,915 26,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCRUED FICA 2,501 1,306ACCRUED SUTA 14 21ACCRUED FUTA 95 123
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06156665885
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01E6BAE1851EE1588FFE7E8A5E91BBE3139432E13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E6BAE1851EE1588FFE7E8A5E91BBE3139432E13
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06251412018130j0a2kny
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.240.140.37
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm017:05:34
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LeAnne Y Whittemore
ReturnHeader/ReturnTs02018-05-10T17:02:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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