Civic Intelligence

Clarion Chamber and Development

990EZ • Fiscal year 2018 • EIN 68-0596699

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 29, 2019

Organization ProfileN/A
302 South Main StClarion, IA 50525-0006

(515) 532-2256

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$113,548

Down $59,339 (-34%) from 2015

Net Assets

Up

$111,044

Up $23,324 (+27%) from 2015

Liabilities

Down

$2,504

Down $82,663 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Down

$59,434

Down $60,056 (-50%) from 2015

Expenses

Down

$47,013

Down $63,535 (-57%) from 2015

Net Income

Up

$12,421

Up $3,479 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$113,548
Liabilities$2,504
Net Assets$111,044
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$59,434
Expenses$47,013
Net Income$12,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 29, 2019
Return Version
2018v3.1
Gross Receipts
$108,479
Mission and Program Overview

Mission

Develop and support business community

Program Services

DescriptionGrantsExpenses
AN ELECTRONIC SIGN VISIBLE TO THE MOST TRAVELED HIGHWAY IN TOWN IS BEING PURCHASED IT WILL ADVERTISE LOCAL BUSINESSES AND EVENTS-$23,231
ANNUAL COMMUNITY CELEBRATION TO BRING PEOPLE TO TOWN AND PROMOTE LOCAL BUSINESSES-$7,494
HAUNTED HOUSE IS SPONSORED THAT BRINGS VISITORS TO TOWN FROM OVER 50 MILES-$4,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL JOHNSONPresident-$0--
JORDAN MARKERVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$8,600$8,600$7,494$1,106
Spook Nights$7,590$7,590$4,000$3,590
Total Events$47,299$47,299$38,405$8,894
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Clarion Chamber and Development
EIN
68-0596699
Address
302 SOUTH MAIN ST, Clarion, IA 50525-0006

Signing Officer

Name
Alicia Disney
Title
Executive Direc
Phone
5155322256
Signed
2019-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Bruce D Frink CPA
Address
202 Central Ave E, Clarion, IA 50525-0241
Preparer
Bruce D Frink
Phone
5155326659
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 170MARKETING 769SUPPLIES 1,170INSURANCE 1,383COMPUTER 1,411CONTINUING EDUCATION 193EQUIPMENT RENT 1,966CHAMBER BUCKS 83”

Other changes in net assets or fund balances Part I line 20

“Description AmountDESIGNATED FUNDS TRANSFERS (10,238)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 2,559 2,504PREPAID DUES 10,650 0”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALI DISNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05155322256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 SOUTH MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02576
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01235
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113548
IRS990EZ/FundraisingGrossIncomeAmt053315
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0245
IRS990EZ/GrossReceiptsAmt0108479
IRS990EZ/GrossSalesOfInventoryAmt0245
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LandAndBuildingsGrp/BOYAmt0594
IRS990EZ/LandAndBuildingsGrp/EOYAmt0594
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111044
IRS990EZ/OccupancyRentUtltsAndMaintAmt05013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN MARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-10238
IRS990EZ/OtherExpensesTotalAmt07145
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND SUPPORT BUSINESS COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0887
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL COMMUNITY CELEBRATION TO BRING PEOPLE TO TOWN AND PROMOTE LOCAL BUSINESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HAUNTED HOUSE IS SPONSORED THAT BRINGS VISITORS TO TOWN FROM OVER 50 MILES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AN ELECTRONIC SIGN VISIBLE TO THE MOST TRAVELED HIGHWAY IN TOWN IS BEING PURCHASED IT WILL ADVERTISE LOCAL BUSINESSES AND EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07494
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032733
IRS990EZ/SpecialEventsDirectExpensesAmt049045
IRS990EZ/SpecialEventsNetIncomeLossAmt04270
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02504
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047013
IRS990EZ/TotalProgramServiceExpensesAmt034725
IRS990EZ/TotalRevenueAmt059434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt052290
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPOOK NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 170MARKETING 769SUPPLIES 1,170INSURANCE 1,383COMPUTER 1,411CONTINUING EDUCATION 193EQUIPMENT RENT 1,966CHAMBER BUCKS 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDESIGNATED FUNDS TRANSFERS (10,238)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 2,559 2,504PREPAID DUES 10,650 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA DISNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05155322256
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARION CHAMBER AND DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0680596699
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0Clarion
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.131.242
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:40:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421264703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce D Frink CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 Central Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0505250241
ReturnHeader/PreparerPersonGrp/PhoneNum05155326659
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE D FRINK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T09:38:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,548
Liabilities
$2,504
Net assets
$111,044
Revenue
$59,434
Expenses
$47,013
Net income
$12,421
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