Civic Intelligence

Community Development Foundation

990 • Fiscal year 2019 • EIN 64-0256085

May 01, 2018 to Apr 30, 2019 • Filed on Feb 18, 2020

Organization ProfileWWW.CDFMS.ORG

View Organization Page

PO Box ATupelo, MS 38802

(662) 842-4521

Siviq Scores

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

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

48th percentile

4.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$747,394

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

22nd percentile

-0.8%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-4.2%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$24,626,849

Down $200,039 (-0.8%) from 2018

Net Assets

Up

$15,388,753

Up $296,521 (+2.0%) from 2018

Liabilities

Down

$9,238,096

Down $496,560 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Down

$5,418,560

Down $235,316 (-4.2%) from 2018

Expenses

Up

$5,188,115

Up $306,898 (+6.3%) from 2018

Net Income

Down

$230,445

Down $542,214 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,679,281Liabilities 2010: $11,792,600Net Assets 2010: $10,886,6812010Assets 2011: $22,614,921Liabilities 2011: $12,269,424Net Assets 2011: $10,345,4972011Assets 2012: $26,732,349Liabilities 2012: $13,095,457Net Assets 2012: $13,636,8922012Assets 2013: $22,610,557Liabilities 2013: $8,125,668Net Assets 2013: $14,484,8892013Assets 2014: $23,332,732Liabilities 2014: $8,403,074Net Assets 2014: $14,929,6582014Assets 2015: $23,678,068Liabilities 2015: $9,201,630Net Assets 2015: $14,476,4382015Assets 2016: $23,305,124Liabilities 2016: $9,022,400Net Assets 2016: $14,282,7242016Assets 2017: $25,179,890Liabilities 2017: $10,925,099Net Assets 2017: $14,254,7912017Assets 2018: $24,826,888Liabilities 2018: $9,734,656Net Assets 2018: $15,092,2322018Assets 2019: $24,626,849Liabilities 2019: $9,238,096Net Assets 2019: $15,388,7532019Assets 2020: $22,962,536Liabilities 2020: $7,159,356Net Assets 2020: $15,803,1802020Assets 2021: $22,821,559Liabilities 2021: $6,825,298Net Assets 2021: $15,996,2612021Assets 2022: $26,378,062Liabilities 2022: $6,512,852Net Assets 2022: $19,865,2102022Assets 2023: $32,296,990Liabilities 2023: $11,530,221Net Assets 2023: $20,766,7692023Assets 2024: $30,722,007Liabilities 2024: $10,546,516Net Assets 2024: $20,175,4912024Assets 2025: $30,104,690Liabilities 2025: $8,718,840Net Assets 2025: $21,385,8502025

Highlighted filing

2019

Assets$24,626,849
Liabilities$9,238,096
Net Assets$15,388,753
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,685,3012010Expenses 2011: $5,157,9992011Expenses 2012: $5,627,2492012Expenses 2013: $6,927,3342013Revenue 2014: $4,499,843Expenses 2014: $4,082,066Net Income 2014: $417,7772014Revenue 2015: $4,020,364Expenses 2015: $4,289,667Net Income 2015: -$269,3032015Revenue 2016: $4,066,249Expenses 2016: $4,253,395Net Income 2016: -$187,1462016Revenue 2017: $4,703,690Expenses 2017: $4,804,678Net Income 2017: -$100,9882017Revenue 2018: $5,653,876Expenses 2018: $4,881,217Net Income 2018: $772,6592018Revenue 2019: $5,418,560Expenses 2019: $5,188,115Net Income 2019: $230,4452019Revenue 2020: $5,204,765Expenses 2020: $4,776,261Net Income 2020: $428,5042020Revenue 2021: $4,891,350Expenses 2021: $4,698,269Net Income 2021: $193,0812021Revenue 2022: $9,486,414Expenses 2022: $5,256,100Net Income 2022: $4,230,3142022Revenue 2023: $6,225,081Expenses 2023: $5,323,522Net Income 2023: $901,5592023Revenue 2024: $5,308,017Expenses 2024: $5,899,295Net Income 2024: -$591,2782024Revenue 2025: $8,339,470Expenses 2025: $7,333,085Net Income 2025: $1,006,3852025

Highlighted filing

2019

Revenue$5,418,560
Expenses$5,188,115
Net Income$230,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$7,983,844
Mission and Program Overview

Mission

The organization's mission is to diversify and stregthen our economic mix through business retention, expansion, and attraction. Improve our human capital through workforce skills, and leadership training. Improve our communications with existing businesses, local, state and federal governments. Foster small business and entrepreneur development. And to enhance the business climate and quality of life through planning, public policy, and strong partnerships.

To strengthen the tupelo-lee county region through economic and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,203,539$17,770,099▼ $433,440
Cash and Non-Interest-Bearing Accounts$4,073,149$4,534,314▲ $461,165
Investments in Publicly Traded Securities$866,541$1,027,365▲ $160,824
Accounts Receivable$444,923$572,714▲ $127,791
Prepaid Expenses and Deferred Charges$225,271$147,391▼ $77,880
Intangible Assets$32,011$57,718▲ $25,707
Total Assets$24,826,888$24,626,849▼ $200,039
Other Assets Total$981,454$517,248▼ $464,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,227,211$7,570,604▼ $656,607
Other Liabilities$929,023$1,092,323▲ $163,300
Deferred Revenue$302,425$300,975▼ $1,450
Accounts Payable and Accrued Expenses$275,997$274,194▼ $1,803
Total Liabilities$9,734,656$9,238,096▼ $496,560
Net Assets / Fund Balance
Unrestricted Net Assets$9,444,745$9,909,685▲ $464,940
Temporarily Rstr Net Assets$5,647,487$5,479,068▼ $168,419
Total Net Assets Fund Balance$15,092,232$15,388,753▲ $296,521
Total Liabilities and Net Assets / Fund Balance$24,826,888$24,626,849▼ $200,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,234,888$4,170,001$14,404,889
Land$3,644,993-$3,644,993
Other Land Buildings$3,550,417-$3,550,417
Equipment$339,801$1,722,054$2,061,855
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RumbargerPresident/CEOFT$443,816$303,578$747,394
Shane HomanSenior V.p. of Econ DevFT$152,962$98,307$251,269
Matt MccartyCFO/VP of Corporate ServicesFT$146,442$95,804$242,246
Jon MilsteadVP of Planning and Property DevelopmentFT$198,287$21,042$219,329
Jon MilsteadVP of Planning and Property Developm-$131,150$88,179$219,329
Greg GiachelliVP of Existing IndustryFT$93,563$84,182$177,745
Judd WilsonVP of Chamber of CommerceFT$128,069$17,626$145,695

Board Members and Trustees

NameTitle
Bev CrossenDirector
Chauncey GodwinDirector
David BrevardDirector
Jerilynn BillingsleyDirector
Jerry MaxcyDirector
Josh WestDirector
Juanita FloydDirector
Julianne GoodwinDirector
Kim CaronDirector
Mike FerrisDirector
Mike SmithDirector
Rich HeyerDirector
Ronnie BellDirector
Sam PaceDirector
Scott CochranDirector
Shane SpeesDirector
Terry SmithDirector
Tollie WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,315,244
Program Service Revenue
$1,779,002
Investment Income
$1,161,753
Other Revenue
$162,561
Change in Net Assets
$230,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,418,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,076
Total Revenue per Audited Statements
$5,484,636
Total Revenue per Form 990
$5,418,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,822,041
Other Expenses$2,366,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,244,602$65,506-$1,310,108
Other Salaries and Wages$856,158$46,646-$902,804
Depreciation Depletion-$528,537-$528,537
Other Employee Benefits$274,916$75,287-$350,203
All Other Expenses$100,880$165,780-$266,660
Interest$223,662$30,254-$253,916
Travel$201,921$13,256-$215,177
Occupancy$68,131$86,629-$154,760
Pension Plan Contributions$131,257$7,639-$138,896
Payroll Taxes$114,004$6,026-$120,030
Other Expenses$63,071$11,993-$75,064
Insurance-$68,419-$68,419
Fees for Services Other$6,316$34,401-$40,717
Fees for Services Accounting-$29,133-$29,133
Advertising$15,898$1,105-$17,003
Fees for Services Legal$119$3,978-$4,097
Total Functional Expenses$3,820,546$1,367,569$0$5,188,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,188,115
Total Expenses per Audited Statements$5,188,115
Total Expenses per Form 990$5,188,115
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,027,365
Refundable Deposits$64,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the ceo, cfo, and the officers of the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is a component of the code of ethics statement the board of governors are required to sign each year. Another component of the code of ethics statement is a confidentiality agreement.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees is reviewed and approved annually by a compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents, conflict of interest policy, and financial statements to the public upon request or upon review at the corporate office at 398 east main street, tupelo, ms 38804.”

Filing and Contact Details

Filer

Filer Name
Community Development Foundation
EIN
64-0256085
Phone
6628424521
Address
PO BOX A, TUPELO, MS 38802

Signing Officer

Name
Matt Mccarty
Title
CFO
Phone
6625233463
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rumbarger
Formed
1948
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
22
Volunteers
30

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Amanda Angle
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of audit oversight has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19221552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20213798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21198287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22128069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23157015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR V.P. OF ECON DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO/VP OF CORPORATE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF PLANNING AND PROPERTY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF CHAMBER OF COMMERCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF EXISTING INDUSTRY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01140997
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01254165
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03706281
IRS990/GrossReceiptsAmt07983844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt068419
IRS990/InsuranceGrp/TotalAmt068419
IRS990/IntangibleAssetsGrp/BOYAmt032011
IRS990/IntangibleAssetsGrp/EOYAmt057718
IRS990/InterestGrp/ManagementAndGeneralAmt030254
IRS990/InterestGrp/ProgramServicesAmt0223662
IRS990/InterestGrp/TotalAmt0253916
IRS990/InvestmentIncomeGrp/ExclusionAmt020756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020756
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0866541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01027365
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05892055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018203539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017770099
IRS990/LandBldgEquipCostOrOtherBssAmt023662154
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02565284
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01061079
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO DIVERSIFY AND STREGTHEN OUR ECONOMIC MIX THROUGH BUSINESS RETENTION, EXPANSION, AND ATTRACTION. IMPROVE OUR HUMAN CAPITAL THROUGH WORKFORCE SKILLS, AND LEADERSHIP TRAINING. IMPROVE OUR COMMUNICATIONS WITH EXISTING BUSINESSES, LOCAL, STATE AND FEDERAL GOVERNMENTS. FOSTER SMALL BUSINESS AND ENTREPRENEUR DEVELOPMENT. AND TO ENHANCE THE BUSINESS CLIMATE AND QUALITY OF LIFE THROUGH PLANNING, PUBLIC POLICY, AND STRONG PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08227211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07570604
IRS990/NetAssetsOrFundBalancesBOYAmt015092232
IRS990/NetAssetsOrFundBalancesEOYAmt015388753
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01140997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01140997
IRS990/NetUnrelatedBusTxblIncmAmt049000
IRS990/NetUnrlzdGainsLossesInvstAmt066076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086629
IRS990/OccupancyGrp/ProgramServicesAmt068131
IRS990/OccupancyGrp/TotalAmt0154760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0981454
IRS990/OtherAssetsTotalGrp/EOYAmt0517248
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350203
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311993
IRS990/OtherExpensesGrp/ProgramServicesAmt0300013
IRS990/OtherExpensesGrp/ProgramServicesAmt1160503
IRS990/OtherExpensesGrp/ProgramServicesAmt259095
IRS990/OtherExpensesGrp/ProgramServicesAmt363071
IRS990/OtherExpensesGrp/TotalAmt0443088
IRS990/OtherExpensesGrp/TotalAmt1169719
IRS990/OtherExpensesGrp/TotalAmt299784
IRS990/OtherExpensesGrp/TotalAmt375064
IRS990/OtherLiabilitiesGrp/BOYAmt0929023
IRS990/OtherLiabilitiesGrp/EOYAmt01092323
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162561
IRS990/OtherRevenueTotalAmt0162561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0856158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114004
IRS990/PayrollTaxesGrp/TotalAmt0120030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131257
IRS990/PensionPlanContributionsGrp/TotalAmt0138896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147391
IRS990/PrincipalOfficerNm0DAVID RUMBARGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01292489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1436513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01342489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1436513
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt050000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEE COUNTY CHAMBER OF COMMERCE ENHANCES COMMUNITY EDUCATION AND THE BUSINESS ENVIRONMENT IN LEE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ECONOMIC DEVELOPMENT/FUTURE FOCUS IS A MEANS TO BRING VIBRANT WORKFORCE AND TRAINING TO LEE COUNTY BY RECRUITMENT, RETENTION, AND WORKFORCE TRAINING OF EXISTING AND FUTURE INDUSTRIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02305803
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01241195
IRS990/PYOtherExpensesAmt02435292
IRS990/PYOtherRevenueAmt043813
IRS990/PYProgramServiceRevenueAmt02063065
IRS990/PYRevenuesLessExpensesAmt0772659
IRS990/PYSalariesCompEmpBnftPaidAmt02445925
IRS990/PYTotalExpensesAmt04881217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05653876
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,626,849
Liabilities
$9,238,096
Net assets
$15,388,753
Revenue
$5,418,560
Expenses
$5,188,115
Net income
$230,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.1$8.72$21.4$8.34$7.33$1.01
2024Detailed filing. Detailed filing data is available for this year.$30.7$10.5$20.2$5.31$5.90$0.59
2023Detailed filing. Detailed filing data is available for this year.$32.3$11.5$20.8$6.23$5.32$0.90
2022Detailed filing. Detailed filing data is available for this year.$26.4$6.51$19.9$9.49$5.26$4.23
2021Detailed filing. Detailed filing data is available for this year.$22.8$6.83$16.0$4.89$4.70$0.19
2020Detailed filing. Detailed filing data is available for this year.$23.0$7.16$15.8$5.20$4.78$0.43
2019Detailed filing. Detailed filing data is available for this year.$24.6$9.24$15.4$5.42$5.19$0.23
2018Detailed filing. Detailed filing data is available for this year.$24.8$9.73$15.1$5.65$4.88$0.77
2017Detailed filing. Detailed filing data is available for this year.$25.2$10.9$14.3$4.70$4.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$23.3$9.02$14.3$4.07$4.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$23.7$9.20$14.5$4.02$4.29$0.27
2014Detailed filing. Detailed filing data is available for this year.$23.3$8.40$14.9$4.50$4.08$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$8.13$14.5$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$13.1$13.6$5.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$12.3$10.3$5.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$11.8$10.9$4.69