Civic Intelligence

Clarion Chamber and Development

990 • Fiscal year 2014 • EIN 68-0596699

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
PO Box 6 302 South Main StClarion, IA 50525

(515) 532-2256

Siviq Scores

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

Liabilities / Assets

91st percentile

0.52x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$163,309

Down $46,421 (-22%) from 2013

Net Assets

Down

$78,778

Down $46,489 (-37%) from 2013

Liabilities

Up

$84,531

Up $68 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

Up

$172,040

Up $8,225 (+5.0%) from 2013

Expenses

Up

$155,049

Up $10,455 (+7.2%) from 2013

Net Income

Down

$16,991

Down $2,230 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $192,134Liabilities 2010: $89,547Net Assets 2010: $102,5872010Assets 2011: $173,942Liabilities 2011: $81,922Net Assets 2011: $92,0202011Assets 2012: $188,023Liabilities 2012: $81,977Net Assets 2012: $106,0462012Assets 2013: $209,730Liabilities 2013: $84,463Net Assets 2013: $125,2672013Assets 2014: $163,309Liabilities 2014: $84,531Net Assets 2014: $78,7782014Assets 2015: $172,887Liabilities 2015: $85,167Net Assets 2015: $87,7202015Assets 2018: $113,548Liabilities 2018: $2,504Net Assets 2018: $111,0442018Assets 2019: $101,123Liabilities 2019: $1,768Net Assets 2019: $99,3552019Assets 2020: $111,836Liabilities 2020: $455Net Assets 2020: $111,3812020Assets 2021: $78,184Liabilities 2021: $2,049Net Assets 2021: $76,1352021Assets 2022: $113,655Liabilities 2022: $0Net Assets 2022: $113,6552022Assets 2023: $166,545Liabilities 2023: $2,256Net Assets 2023: $164,2892023Assets 2024: $409,016Liabilities 2024: $286,120Net Assets 2024: $122,8962024

Highlighted filing

2014

Assets$163,309
Liabilities$84,531
Net Assets$78,778
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $252,5692010Expenses 2011: $214,8982011Expenses 2012: $210,2512012Revenue 2013: $163,815Expenses 2013: $144,594Net Income 2013: $19,2212013Revenue 2014: $172,040Expenses 2014: $155,049Net Income 2014: $16,9912014Revenue 2015: $119,490Expenses 2015: $110,548Net Income 2015: $8,9422015Revenue 2018: $59,434Expenses 2018: $47,013Net Income 2018: $12,4212018Revenue 2019: $60,800Expenses 2019: $72,489Net Income 2019: -$11,6892019Revenue 2020: $61,539Expenses 2020: $49,513Net Income 2020: $12,0262020Revenue 2021: $34,157Expenses 2021: $69,403Net Income 2021: -$35,2462021Revenue 2022: $47,654Expenses 2022: $60,464Net Income 2022: -$12,8102022Revenue 2023: $72,440Expenses 2023: $68,333Net Income 2023: $4,1072023Revenue 2024: $156,315Expenses 2024: $197,708Net Income 2024: -$41,3932024

Highlighted filing

2014

Revenue$172,040
Expenses$155,049
Net Income$16,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$172,040
Mission and Program Overview

Mission

Develop and support business community

Clarion community development and business promotion and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,267$78,778▼ $46,489
Cash and Non-Interest-Bearing Accounts$78,855$63,235▼ $15,620
Land, Buildings, and Equipment, Net$88,371$60,480▼ $27,891
Savings and Temporary Cash Investments$37,724$36,061▼ $1,663
Other Notes and Loans Receivable, Net$4,780$3,533▼ $1,247
Total Assets$209,730$163,309▼ $46,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,000$80,000→ $0
Accounts Payable and Accrued Expenses$4,463$4,531▲ $68
Total Liabilities$84,463$84,531▲ $68
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,267$78,778▼ $46,489
Total Liabilities and Net Assets / Fund Balance$209,730$163,309▼ $46,421

Asset Categories

AssetBook ValueDepreciationBasis
Land$59,446--
Equipment$1,034$3,474-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Angel ChavezDirector
Ashley RecknorDirector
Barb MussmanDirector
Dustin RiefDirector
Jason RyanDirector
Larry GuthDirector
SHERRI O'BRIENDirector
Staci SchnittjerDirector
Steve SimoninDirector
Teresa LancasterDirector
Todd FossDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,284
Program Service Revenue
$107,498
Investment Income
$108
Other Revenue
$3,150
Change in Net Assets
$16,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,036
Salaries, Compensation, and Employee Benefits$48,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$48,013
All Other Expenses---$31,744
Other Expenses---$25,395
Depreciation Depletion---$5,617
Office Expenses---$4,809
Advertising---$4,681
Total Functional Expenses$0$0$0$155,049
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Clarion Chamber and Development
EIN
68-0596699
Phone
5155322256
Address
PO BOX 6 302 SOUTH MAIN ST, CLARION, IA 50525

Signing Officer

Name
Teresa Lancaster
Title
President
Phone
5155322256
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Lancaster
Formed
2005
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
12

Preparer

Firm
Burton E Tracy & Co Pc
Address
PO BOX 384 902 CENTRAL AVE E, CLARION, IA 50525
Preparer
Gary Horton
Phone
5155326681
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Directors are elected at annual meeting”

Pt VI, Line 6

“Clarion chamber and development has members”

Pt VI, Line 11B

“Form 990 is reviewed by officers”

Form 990EZ, Part II, Line 24

“NOTE RECEIVABLE”

Form 990EZ, Part II, Line 26

“Accrued payroll taxes note payable”

Form 990, Part IX, Line 24F

“Bank & credit card charges 71. Insurance 5103. Misc 2586. Supplies 6762. Utilities/telephone 5134. Fitness center fun run expenses 546. Contract services 1087. Equipment rental 2140. Property taxes 8315.”

Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04531
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CLARION COMMUNITY DEVELOPMENT AND BUSINESS PROMOTION AND SUPPORT
IRS990/AdvertisingGrp/TotalAmt04681
IRS990/AllOtherExpensesGrp/TotalAmt031744
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLARION CHAMBER AND DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum05155322256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 SOUTH MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050525
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078855
IRS990/CashNonInterestBearingGrp/EOYAmt063235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061284
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108
IRS990/CYOtherExpensesAmt0107036
IRS990/CYOtherRevenueAmt03150
IRS990/CYProgramServiceRevenueAmt0107498
IRS990/CYRevenuesLessExpensesAmt016991
IRS990/CYSalariesCompEmpBnftPaidAmt048013
IRS990/CYTotalExpensesAmt0155049
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172040
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05617
IRS990/Desc0CLARION BUSINESS, COMMUNITY AND INDUSTRIAL PARK SUPPORT AND DEVELOPMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE SIMONIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRI O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3STACI SCHNITTJER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB MUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGEL CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY RECKNOR
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY GUTH
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DUSTIN RIEF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0814
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172040
IRS990/GrossRentsGrp/RealAmt03150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060480
IRS990/LandBldgEquipCostOrOtherBssAmt063954
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt060470
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLARION COMMUNITY DEVELOPMENT AND BUSINESS PROMOTION AND SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080000
IRS990/NetAssetsOrFundBalancesBOYAmt0125267
IRS990/NetAssetsOrFundBalancesEOYAmt078778
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03150
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt04809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-63480
IRS990/OtherExpensesGrp/Desc0GIFT CERTIFICATES REDEEMED
IRS990/OtherExpensesGrp/Desc1MEMBER EVENTS
IRS990/OtherExpensesGrp/Desc2BUSINESS ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FITNESS CENTER MANAGEMENT FEES
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt129708
IRS990/OtherExpensesGrp/TotalAmt25082
IRS990/OtherExpensesGrp/TotalAmt325395
IRS990/OtherSalariesAndWagesGrp/TotalAmt048013
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04780
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03533
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA LANCASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc1CLARION BUSINESS GIFT CERT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL COMMUNITY CELEBRATION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CLARION PROMOTIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313694
IRS990/ProgSrvcAccomActy2Grp/Desc0CLARION PARTNERSHIP FOR GROWTH SPONSORS AN ANNUAL COMMUNITY CELEBRATION THAT PROMOTES CLARION AND ITS BUSINESSES BY BRINGING PEOPLE INTO CLARION.
IRS990/ProgSrvcAccomActy3Grp/Desc0CLARION PARTNERSHIP FOR GROWTH SPONSORS A COMMUNITY FITNESS CENTER. THE FITNESS CENTER IS AN AMENITY THAT IS INSTRUMENTAL IN ATTRACTING BUSINESSES AND RESIDENTS TO THE CITY OF CLARION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt0105946
IRS990/PYOtherRevenueAmt03895
IRS990/PYProgramServiceRevenueAmt098769
IRS990/PYRevenuesLessExpensesAmt019221
IRS990/PYSalariesCompEmpBnftPaidAmt038648
IRS990/PYTotalExpensesAmt0144594
IRS990/PYTotalRevenueAmt0163815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016991
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0125267
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt078778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03474
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04508
IRS990ScheduleD/LandGrp/BookValueAmt059446
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt059446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE ELECTED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLARION CHAMBER AND DEVELOPMENT HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED PAYROLL TAXES NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK & CREDIT CARD CHARGES 71. INSURANCE 5103. MISC 2586. SUPPLIES 6762. UTILITIES/TELEPHONE 5134. FITNESS CENTER FUN RUN EXPENSES 546. CONTRACT SERVICES 1087. EQUIPMENT RENTAL 2140. PROPERTY TAXES 8315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209730
IRS990/TotalAssetsEOYAmt0163309
IRS990/TotalAssetsGrp/BOYAmt0209730
IRS990/TotalAssetsGrp/EOYAmt0163309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061284
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084463
IRS990/TotalLiabilitiesEOYAmt084531
IRS990/TotalLiabilitiesGrp/BOYAmt084463
IRS990/TotalLiabilitiesGrp/EOYAmt084531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078778
IRS990/TotalProgramServiceRevenueAmt0107498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172040
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163309
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6 302 S MAIN ST
IRS990/USAddress/CityNm0CLARION
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050525
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA LANCASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05155322256
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARION CHAMBER AND DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0680596699
ReturnHeader/Filer/PhoneNum05155322256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6 302 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0CLARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURTON E TRACY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 384 902 CENTRAL AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050525
ReturnHeader/PreparerPersonGrp/PhoneNum05155326681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY HORTON
ReturnHeader/ReturnTs02015-08-17T07:11:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,309
Liabilities
$84,531
Net assets
$78,778
Revenue
$172,040
Expenses
$155,049
Net income
$16,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$2.86$1.23$1.56$1.98$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.64$0.72$0.68$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.48$0.60$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.34$0.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.62$0.50$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.61$0.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.59$0.47$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.85$0.88$1.19$1.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.85$0.79$1.72$1.55$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.84$1.25$1.64$1.45$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.82$1.06$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.82$0.92$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.90$1.03$2.53