Civic Intelligence

Hernando Main Streetchamber of Com

990 • Fiscal year 2017 • EIN 64-0901077

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.HERNANDOMS.ORG
421 West CommerceHernando, MS 38632

(662) 429-9055

Siviq Scores

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

Liabilities / Assets

95th percentile

0.76x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

0.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% 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

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$166,374

Up $26,987 (+19%) from 2016

Net Assets

Up

$39,415

Up $36,879 (+1454%) from 2016

Liabilities

Down

$126,959

Down $9,892 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

Up

$173,159

Up $4,857 (+2.9%) from 2016

Expenses

Up

$179,258

Up $3,298 (+1.9%) from 2016

Net Income

Up

-$6,099

Up $1,559 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $138,960Liabilities 2010: $4,913Net Assets 2010: $134,0472010Assets 2011: $89,517Liabilities 2011: $7,271Net Assets 2011: $82,2462011Assets 2012: $72,742Liabilities 2012: $3,546Net Assets 2012: $69,1962012Assets 2013: $57,392Liabilities 2013: $5,338Net Assets 2013: $52,0542013Assets 2014: $211,821Liabilities 2014: $143,664Net Assets 2014: $68,1572014Assets 2015: $208,418Liabilities 2015: $136,745Net Assets 2015: $71,6732015Assets 2016: $139,387Liabilities 2016: $136,851Net Assets 2016: $2,5362016Assets 2017: $166,374Liabilities 2017: $126,959Net Assets 2017: $39,4152017Assets 2018: $164,504Liabilities 2018: $121,400Net Assets 2018: $43,1042018Assets 2019: $159,344Liabilities 2019: $117,653Net Assets 2019: $41,6912019Assets 2020: $147,368Liabilities 2020: $116,497Net Assets 2020: $30,8712020Assets 2021: $188,645Liabilities 2021: $111,464Net Assets 2021: $77,1812021Assets 2022: $219,933Liabilities 2022: $156,208Net Assets 2022: $63,7252022Assets 2023: $329,683Liabilities 2023: $247,829Net Assets 2023: $81,8542023Assets 2024: $409,863Liabilities 2024: $297,430Net Assets 2024: $112,4332024

Highlighted filing

2017

Assets$166,374
Liabilities$126,959
Net Assets$39,415
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $155,6392010Expenses 2011: $168,2442011Expenses 2012: $161,7272012Revenue 2013: $137,303Expenses 2013: $154,445Net Income 2013: -$17,1422013Revenue 2014: $167,148Expenses 2014: $151,045Net Income 2014: $16,1032014Revenue 2015: $161,163Expenses 2015: $157,647Net Income 2015: $3,5162015Revenue 2016: $168,302Expenses 2016: $175,960Net Income 2016: -$7,6582016Revenue 2017: $173,159Expenses 2017: $179,258Net Income 2017: -$6,0992017Revenue 2018: $210,559Expenses 2018: $206,095Net Income 2018: $4,4642018Revenue 2019: $171,605Expenses 2019: $173,018Net Income 2019: -$1,4132019Revenue 2020: $123,315Expenses 2020: $134,137Net Income 2020: -$10,8222020Revenue 2021: $166,604Expenses 2021: $151,018Net Income 2021: $15,5862021Revenue 2022: $186,626Expenses 2022: $200,082Net Income 2022: -$13,4562022Revenue 2023: $190,211Expenses 2023: $172,081Net Income 2023: $18,1302023Revenue 2024: $213,391Expenses 2024: $183,033Net Income 2024: $30,3582024

Highlighted filing

2017

Revenue$173,159
Expenses$179,258
Net Income-$6,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$173,159
Mission and Program Overview

Mission

To promote and develop business activity in the city of hernando, ms and surrounding communities

To promote and develop business activities in the city of hernando, ms and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,495$133,149▼ $3,346
Rtn Earn Endowment Incm Other Fnds$44,737$39,415▼ $5,322
Savings and Temporary Cash Investments$35,331$20,117▼ $15,214
Cash and Non-Interest-Bearing Accounts$5,209$13,108▲ $7,899
Pledges and Grants Receivable$0--
Total Assets$177,035$166,374▼ $10,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,298$126,959▼ $5,339
Accounts Payable and Accrued Expenses$0--
Other Liabilities$0--
Total Liabilities$132,298$126,959▼ $5,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,737$39,415▼ $5,322
Total Liabilities and Net Assets / Fund Balance$177,035$166,374▼ $10,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,649$11,851$130,500
Land$14,500-$14,500
Other Land Buildings$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Pamela BlackPast President
Dawn EdwardsPresident
Neal CannonPresident-elect
Chris GannonBoard Member
Gia MathenyBoard Member
Jerry EdwardsBoard Member
Mahendra Esh SisodiyaBoard Member
Michelle FordBoard Member
Scott MillerBoard Member
Tom FergusonBoard Member
William StineBoard Member
Kelly Hagan SmithSecretary
Brian HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,003
Program Service Revenue
$86,070
Investment Income
$86
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-6,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,046
Salaries, Compensation, and Employee Benefits$77,212
Total Fundraising Expense$83
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$71,497-$71,497
All Other Expenses$26,098$25,553$0$51,651
Advertising$22,353--$22,353
Payroll Taxes-$5,715-$5,715
Interest-$5,268-$5,268
Insurance$4,074--$4,074
Depreciation Depletion-$3,346-$3,346
Information Technology$1,763--$1,763
Occupancy$1,600--$1,600
Conferences and Meetings$1,071--$1,071
Travel-$333-$333
Office Expenses$89$0-$89
Other Expenses$10,112$-7$83$-7
Total Functional Expenses$67,160$112,015$83$179,258

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section A, Line 6

“The organization has members.”

PART VI, SECTION A, LINE 8A

“Organization returns and documents are available upon request”

Part VI, Section C, Line 19

“Organization returns and documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Hernando M S Chamber of Commerce
EIN
64-0901077
Phone
6624299055
Address
421 WEST COMMERCE, HERNANDO, MS 38632

Signing Officer

Name
Jesse Dement
Title
Director
Phone
6624299055
Signed
2018-02-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Jesse Dement
Formed
1973
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
20

Preparer

Firm
Holly Renee Seymour CPA Pllc
Address
205 EAST COMMERCE ST, HERNANDO, MS 38632
Preparer
Holly R Seymour
Phone
6624694865
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IRS990/OtherExpensesGrp/Desc3BANK FEE
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-7
IRS990/OtherExpensesGrp/ProgramServicesAmt010112
IRS990/OtherExpensesGrp/TotalAmt083
IRS990/OtherExpensesGrp/TotalAmt1310
IRS990/OtherExpensesGrp/TotalAmt210112
IRS990/OtherExpensesGrp/TotalAmt3-7
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071497
IRS990/OtherSalariesAndWagesGrp/TotalAmt071497
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05715
IRS990/PayrollTaxesGrp/TotalAmt05715
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSE DEMENT
IRS990/PriorPeriodAdjustmentsAmt0777
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079051
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt088260
IRS990/PYRevenuesLessExpensesAmt0-7658
IRS990/PYSalariesCompEmpBnftPaidAmt096909
IRS990/PYTotalExpensesAmt0175960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168302
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6099
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044737
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011851
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt014500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RETURNS AND DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION RETURNS AND DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177035
IRS990/TotalAssetsEOYAmt0166374
IRS990/TotalAssetsGrp/BOYAmt0177035
IRS990/TotalAssetsGrp/EOYAmt0166374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087003
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112015

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,374
Liabilities
$126,959
Net assets
$39,415
Revenue
$173,159
Expenses
$179,258
Net income
-$6,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$2.97$1.12$2.13$1.83$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.30$2.48$0.82$1.90$1.72$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.20$1.56$0.64$1.87$2.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.11$0.77$1.67$1.51$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.16$0.31$1.23$1.34$0.11
2019Summary only. Only limited summary data is available for this year.$1.59$1.18$0.42$1.72$1.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.21$0.43$2.11$2.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.27$0.39$1.73$1.79$0.06
2016Summary only. Only limited summary data is available for this year.$1.39$1.37$0.03$1.68$1.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.08$1.37$0.72$1.61$1.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.44$0.68$1.67$1.51$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$1.37$1.54$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.82$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.05$1.34$1.56