Civic Intelligence

Community Development Foundation

990 • Fiscal year 2020 • EIN 64-0256085

May 01, 2019 to Apr 30, 2020 • Filed on Mar 02, 2021

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

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-3.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$22,962,536

Down $1,664,313 (-6.8%) from 2019

Net Assets

Up

$15,803,180

Up $414,427 (+2.7%) from 2019

Liabilities

Down

$7,159,356

Down $2,078,740 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Down

$5,204,765

Down $213,795 (-3.9%) from 2019

Expenses

Down

$4,776,261

Down $411,854 (-7.9%) from 2019

Net Income

Up

$428,504

Up $198,059 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$22,962,536
Liabilities$7,159,356
Net Assets$15,803,180
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$5,204,765
Expenses$4,776,261
Net Income$428,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$6,942,439
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$17,770,099$17,921,992▲ $151,893
Cash and Non-Interest-Bearing Accounts$4,534,314$2,754,100▼ $1,780,214
Investments in Publicly Traded Securities$1,027,365$1,053,286▲ $25,921
Accounts Receivable$572,714$579,858▲ $7,144
Intangible Assets$57,718$89,092▲ $31,374
Prepaid Expenses and Deferred Charges$147,391$52,654▼ $94,737
Total Assets$24,626,849$22,962,536▼ $1,664,313
Other Assets Total$517,248$511,554▼ $5,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,570,604$5,266,709▼ $2,303,895
Other Liabilities$1,092,323$1,118,286▲ $25,963
Accounts Payable and Accrued Expenses$274,194$476,561▲ $202,367
Deferred Revenue$300,975$297,800▼ $3,175
Total Liabilities$9,238,096$7,159,356▼ $2,078,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,909,685$10,492,531▲ $582,846
Net Assets With Donor Restrictions$5,479,068$5,310,649▼ $168,419
Total Net Assets Fund Balance$15,388,753$15,803,180▲ $414,427
Total Liabilities and Net Assets / Fund Balance$24,626,849$22,962,536▼ $1,664,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,821,998$4,582,807$14,404,805
Other Land Buildings$4,255,830-$4,255,830
Land$3,525,185-$3,525,185
Equipment$318,979$1,806,741$2,125,720
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RumbargerPresident/CEOFT$445,873$279,256$725,129
Shane HomanSenior V.p. of Econ DevelopmentFT$159,774$71,626$231,400
Matt MccartyCFO/VP of Corporate ServicesFT$145,219$69,252$214,471
Jon MilsteadVP of Planning and Property DevelopmentFT$176,984$21,410$198,394
Jon MilsteadVP of Planning and Property Developm-$138,476$59,918$198,394
Judd WilsonVP of Chamber of CommerceFT$128,248$17,949$146,197
Greg GiachelliVP of Existing IndustryFT$111,545$19,855$131,400

Board Members and Trustees

NameTitle
Mike FerrisBoard Attorney
Charlie KinneyDirector
Chris BagleyDirector
David BrevardDirector
Jerilynn BillingsDirector
Jerry MaxcyDirector
Josh WestDirector
Julianne GoodwinDirector
Kim CaronDirector
Mike RobinsonDirector
Rich HeyerDirector
Samuel PaceDirector
Shane SpeesDirector
Shirley HendrixDirector
Terry SmithDirector
Tollie WhiteDirector
Tony RoperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,283,018
Program Service Revenue
$1,925,000
Investment Income
$813,947
Other Revenue
$182,800
Change in Net Assets
$428,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,204,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,078
Total Revenue per Audited Statements
$5,190,687
Total Revenue per Form 990
$5,204,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,682,052
Other Expenses$2,094,209
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$1,470,981$77,421-$1,548,402
Other Salaries and Wages$581,219$43,480-$624,699
Depreciation Depletion-$513,456-$513,456
Other Employee Benefits$214,052$10,100-$224,152
All Other Expenses$82,382$138,125-$220,507
Interest$177,872$19,800-$197,672
Pension Plan Contributions$147,230$8,569-$155,799
Occupancy$72,800$72,800-$145,600
Payroll Taxes$121,600$7,400-$129,000
Travel$113,000$13,100-$126,100
Other Expenses$61,400$15,305-$76,705
Insurance-$71,724-$71,724
Fees for Services Accounting-$30,000-$30,000
Advertising$26,500$600-$27,100
Fees for Services Other$5,100$14,900-$20,000
Fees for Services Legal$1,200$3,200-$4,400
Total Functional Expenses$3,536,850$1,239,411$0$4,776,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,776,261
Total Expenses per Audited Statements$4,776,261
Total Expenses per Form 990$4,776,261
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$1,053,286
Refundable Deposits$65,000
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 35% controlled entity
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
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
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rumbarger
Formed
1948
Legal Domicile
Ms
Voting Board Members
17
Independent Board Members
17
Employees
21
Volunteers
28

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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13617873
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18199766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19183991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20176984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21128248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111545
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD ATTORNEY
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/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR V.P. OF ECON DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO/VP OF CORPORATE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF PLANNING AND PROPERTY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF CHAMBER OF COMMERCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF EXISTING INDUSTRY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0792100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01271920
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02529774
IRS990/GrossReceiptsAmt06942439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt071724
IRS990/InsuranceGrp/TotalAmt071724
IRS990/IntangibleAssetsGrp/BOYAmt057718
IRS990/IntangibleAssetsGrp/EOYAmt089092
IRS990/InterestGrp/ManagementAndGeneralAmt019800
IRS990/InterestGrp/ProgramServicesAmt0177872
IRS990/InterestGrp/TotalAmt0197672
IRS990/InvestmentIncomeGrp/ExclusionAmt021847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021847
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01027365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01053286
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06389548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017770099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017921992
IRS990/LandBldgEquipCostOrOtherBssAmt024311540
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01737674
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01011098
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/BOYAmt07570604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05266709
IRS990/NetAssetsOrFundBalancesBOYAmt015388753
IRS990/NetAssetsOrFundBalancesEOYAmt015803180
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0792100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0792100
IRS990/NetUnrelatedBusTxblIncmAmt049000
IRS990/NetUnrlzdGainsLossesInvstAmt0-14077
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09909685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010492531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072800
IRS990/OccupancyGrp/ProgramServicesAmt072800
IRS990/OccupancyGrp/TotalAmt0145600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0517248
IRS990/OtherAssetsTotalGrp/EOYAmt0511554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224152
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315305
IRS990/OtherExpensesGrp/ProgramServicesAmt0292246
IRS990/OtherExpensesGrp/ProgramServicesAmt1120431
IRS990/OtherExpensesGrp/ProgramServicesAmt248837
IRS990/OtherExpensesGrp/ProgramServicesAmt361400
IRS990/OtherExpensesGrp/TotalAmt0439106
IRS990/OtherExpensesGrp/TotalAmt1130831
IRS990/OtherExpensesGrp/TotalAmt291008
IRS990/OtherExpensesGrp/TotalAmt376705
IRS990/OtherLiabilitiesGrp/BOYAmt01092323
IRS990/OtherLiabilitiesGrp/EOYAmt01118286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0182800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182800
IRS990/OtherRevenueTotalAmt0182800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624699
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07400
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121600
IRS990/PayrollTaxesGrp/TotalAmt0129000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147230
IRS990/PensionPlanContributionsGrp/TotalAmt0155799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052654
IRS990/PrincipalOfficerNm0DAVID RUMBARGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01412000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1463000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01462000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1463000
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/PYContributionsGrantsAmt02315244
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01161753
IRS990/PYOtherExpensesAmt02366074
IRS990/PYOtherRevenueAmt0162561
IRS990/PYProgramServiceRevenueAmt01779002
IRS990/PYRevenuesLessExpensesAmt0230445
IRS990/PYSalariesCompEmpBnftPaidAmt02822041
IRS990/PYTotalExpensesAmt05188115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05418560
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0428504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,962,536
Liabilities
$7,159,356
Net assets
$15,803,180
Revenue
$5,204,765
Expenses
$4,776,261
Net income
$428,504
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