Civic Intelligence

Lafayette Chamber of Commerce

990EZ • Fiscal year 2019 • EIN 62-1105683

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

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

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

98%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$125,316

Up $25,328 (+25%) from 2018

Net Assets

Up

$123,307

Up $24,520 (+25%) from 2018

Liabilities

Up

$2,009

Up $808 (+67%) from 2018

Revenue

Up

$78,864

Up $39,031 (+98%) from 2018

Expenses

Up

$54,344

Up $4,314 (+8.6%) from 2018

Net Income

Up

$24,520

Up $34,717 (+340%) from 2018

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

2019

Assets$125,316
Liabilities$2,009
Net Assets$123,307

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

2019

Revenue$78,864
Expenses$54,344
Net Income$24,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$86,596
Mission and Program Overview

Mission

CHAMBER OF COMMERCE

Program Services

DescriptionGrantsExpenses
WEBSITE AND TOURISM BROCHURES$2,500$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY BEALORCoordinatorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$16,469$16,469$1,205$15,264
Xmas Parade$1,820$1,820$308$1,512
Total Events$18,289$18,289$7,632$10,657
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
Brenda Heitt
Title
Coordinator
Phone
6156665885
Signed
2020-08-06
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 10,229

Description of other expenses Part I line 16

Description amountadvertising 819mileage reimbursement 23scholarship recipients 1,247gifts 500website 2,620teacher apperciation day 1,208payroll tax expense 4,770insurance 312annual report filing 20dues and subscriptions 698office supplies 2,169contributions 25

Description of other assets Part II line 24

Category beginning of year end of yearfurniture and fixtures 500 500computer 4,654 4,654software 887 887equipment 1,642 1,642leasehold imrprovements 9,400 14,050miscellaneous 8,409 8,409accounts receivable 1,265 4,156

Description of total liabilities Part II line 26

Category beginning of year end of yearaccrued fica 1,112 1,901accrued suta 5 7accrued futa 84 101

Raw XML Appendix145 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/PersonNm0SHELLY BEALOR
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/BOYAmt073231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125316
IRS990EZ/FundraisingGrossIncomeAmt018299
IRS990EZ/GrossReceiptsAmt086596
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023499
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123307
IRS990EZ/OccupancyRentUtltsAndMaintAmt09690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY BEALOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034298
IRS990EZ/OtherExpensesTotalAmt014411
IRS990EZ/OtherRevenueTotalAmt010229
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHAMBER OF COMMERCE
IRS990EZ/PrintingPublicationsPostageAmt02230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEBSITE AND TOURISM BROCHURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026413
IRS990EZ/SpecialEventsDirectExpensesAmt07732
IRS990EZ/SpecialEventsNetIncomeLossAmt010567
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01201
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02009
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054344
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt078864
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01009
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01009
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0XMAS PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04425
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010657
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0385
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0308
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL INCOME COMMUNITY ROOM 10,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 819MILEAGE REIMBURSEMENT 23SCHOLARSHIP RECIPIENTS 1,247GIFTS 500WEBSITE 2,620TEACHER APPERCIATION DAY 1,208PAYROLL TAX EXPENSE 4,770INSURANCE 312ANNUAL REPORT FILING 20DUES AND SUBSCRIPTIONS 698OFFICE SUPPLIES 2,169CONTRIBUTIONS 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 500 500COMPUTER 4,654 4,654SOFTWARE 887 887EQUIPMENT 1,642 1,642LEASEHOLD IMRPROVEMENTS 9,400 14,050MISCELLANEOUS 8,409 8,409ACCOUNTS RECEIVABLE 1,265 4,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCRUED FICA 1,112 1,901ACCRUED SUTA 5 7ACCRUED FUTA 84 101
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA HEITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06156665885
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
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/AtSubmissionCreationDeviceId04BE5A66CEC6DCCA9D6CB4249E4B5D743D9359152
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06251412020219wsxbioy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.240.140.37
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTm015:31:23
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/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LeAnne Y Whittemore
ReturnHeader/ReturnTs02020-08-06T12:52:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
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