Civic Intelligence

Dermott Chamber of Commerce

EIN 71-0337916 • Dermott, AR

990-N Coverage
PO Box 147Dermott, AR 71638
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

13th percentile

-71%

Higher net margin than 13% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

34th percentile

-16%

Faster asset growth than 34% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$143,292

Down $26,553 (-16%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$143,293

Down $10,028 (-6.5%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$14,158

Down $14,093 (-50%) from 2010

Expenses

Up

$24,186

Up $557 (+2.4%) from 2010

Net Income

Down

-$10,028

Down $14,650 (-317%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $169,845Liabilities 2010: $16,524Net Assets 2010: $153,3212010Assets 2011: $143,292Net Assets 2011: $143,2932011

Highlighted filing

2011

Assets$143,292
Liabilities-
Net Assets$143,293
Open 2011 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2010: $28,251Expenses 2010: $23,629Net Income 2010: $4,6222010Revenue 2011: $14,158Expenses 2011: $24,186Net Income 2011: -$10,0282011

Highlighted filing

2011

Revenue$14,158
Expenses$24,186
Net Income-$10,028
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,292
Liabilities
-
Net assets
$143,293
Revenue
$14,158
Expenses
$24,186
Net income
-$10,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.14$0.24$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.17$1.53$0.28$0.24$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
71-0337916
Raw XML Appendix226 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084557
IRS990EZ/CashSavingsAndInvestments/EOY061036
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10028
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome041781
IRS990EZ/GrossReceipts048662
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01084
IRS990EZ/LandAndBuildings/BOY079574
IRS990EZ/LandAndBuildings/EOY077349
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05792
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0153321
IRS990EZ/NetAssetsOrFundBalancesBOY0153321
IRS990EZ/NetAssetsOrFundBalances/EOY0143293
IRS990EZ/NetAssetsOrFundBalancesEOY0143293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101014 WEST DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11304 S SCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12414 WILLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13228 GIBSON CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14804 SOUTH MAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15104 SOUTH SCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16109 EAST FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17811 SOUTH TROTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18408 SOUTH TROTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6DERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7DERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8DERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode171638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode271638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode371638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode471638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode571638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode671638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode771638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode871638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIMMY PARKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONI SCUCCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3OCIE FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUFUS THOMAS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANK HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BETTY MORSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HERBERT GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAT MANGUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Sec-Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05714
IRS990EZ/OtherAssetsTotal/EOY04907
IRS990EZ/OtherExpensesTotal018719
IRS990EZ/OtherRevenueTotal05
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ECONOMIC DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CRAWFISH FESTIVAL - FOOD, ENTERTAINMENT, CRAFTS, ETC., 20,000 - 25,000 PERSONS IN ATTENDANCE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05467
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034504
IRS990EZ/SpecialEventsNetIncomeLoss07277
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016524
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 EAST PEDDICORD DERMOTT AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dermott
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071638
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK HENRY JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08705385656
IRS990EZ/TotalAssets/BOY0169845
IRS990EZ/TotalAssets/EOY0143292
IRS990EZ/TotalExpenses024186
IRS990EZ/TotalRevenue014158
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.DERMOTTCHAMBER.COM
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034504
IRS990ScheduleG/EventsInformation/EntertainmentEvent107102
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents07102
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041781
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041781
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041781
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041781
IRS990ScheduleG/EventsInformation/NameOfEvent10CRAWFISH FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary07277
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1027402
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents027402
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $16337 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $187 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Utility Deposits - Beginning $155 Utility Deposits - Ending $155
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous - Beginning $3215 Miscellaneous - Ending $2877
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $2344 Furniture and Fixtures - Ending $1875
IRS990ScheduleO/GeneralExplanation/Explanation5PUBLIC RELATIONS $235
IRS990ScheduleO/GeneralExplanation/Explanation6BLDG. MAINT. $242
IRS990ScheduleO/GeneralExplanation/Explanation7CHRISTMAS PARADE $459
IRS990ScheduleO/GeneralExplanation/Explanation8PROPERTY TAX $782
IRS990ScheduleO/GeneralExplanation/Explanation9MISC. EXPENSE $1064
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $2042
IRS990ScheduleO/GeneralExplanation/Explanation11UTILITIES $5077
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $2360
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $3032
IRS990ScheduleO/GeneralExplanation/Explanation14Interest $569
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $1350
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $1507
IRS990ScheduleO/GeneralExplanation/Explanation17MISC. $5
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710337916
ReturnHeader/Filer/Name/BusinessNameLine10DERMOTT AREA CHAMBER OF COMMERCE INC
ReturnHeader/Filer/NameControl0DERM
ReturnHeader/Filer/Phone08705385656
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 147
ReturnHeader/Filer/USAddress/City0DERMOTT
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071638
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0RUFUS THOMAS JR
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McQueen & Co Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 326
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dermott
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071638
ReturnHeader/Preparer/Name0Jimmy GParkerson
ReturnHeader/Preparer/Phone08705385221
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T07:52:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.