Civic Intelligence

Lawton Fort Sill Chamber of Commerce

990 • Fiscal year 2014 • EIN 73-0322015

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.LAWTONFORTSILLCHAMBER.COM
PO Box 137673502-1376

(580) 355-3541

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.34x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

22%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-0.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,654,950

Up $426,189 (+35%) from 2013

Net Assets

Up

$1,031,871

Up $410,003 (+66%) from 2013

Liabilities

Up

$623,079

Up $16,186 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin91st percentile

Revenue

$1,836,648

No earlier filing loaded for comparison.

Expenses

Down

$1,426,645

Down $77,287 (-5.1%) from 2013

Net Income

$410,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $456,096Liabilities 2011: $70,641Net Assets 2011: $385,4552011Assets 2012: $1,186,273Liabilities 2012: $583,985Net Assets 2012: $602,2882012Assets 2013: $1,228,761Liabilities 2013: $606,893Net Assets 2013: $621,8682013Assets 2014: $1,654,950Liabilities 2014: $623,079Net Assets 2014: $1,031,8712014Assets 2015: $2,473,078Liabilities 2015: $1,325,105Net Assets 2015: $1,147,9732015Assets 2016: $2,603,731Liabilities 2016: $1,415,168Net Assets 2016: $1,188,5632016Assets 2017: $2,418,976Liabilities 2017: $1,291,563Net Assets 2017: $1,127,4132017Assets 2018: $2,331,569Liabilities 2018: $1,172,236Net Assets 2018: $1,159,3332018Assets 2019: $2,343,202Liabilities 2019: $1,223,544Net Assets 2019: $1,119,6582019Assets 2020: $2,061,306Liabilities 2020: $1,040,920Net Assets 2020: $1,020,3862020Assets 2021: $2,401,650Liabilities 2021: $1,242,766Net Assets 2021: $1,158,8842021Assets 2022: $2,603,085Liabilities 2022: $1,033,630Net Assets 2022: $1,569,4552022Assets 2023: $2,733,179Liabilities 2023: $1,003,238Net Assets 2023: $1,729,9412023Assets 2024: $2,754,536Liabilities 2024: $1,030,452Net Assets 2024: $1,724,0842024Assets 2025: $2,791,059Liabilities 2025: $984,874Net Assets 2025: $1,806,1852025

Highlighted filing

2014

Assets$1,654,950
Liabilities$623,079
Net Assets$1,031,871
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,617,233Expenses 2011: $1,594,697Net Income 2011: $22,5362011Revenue 2012: $1,841,965Expenses 2012: $1,625,132Net Income 2012: $216,8332012Expenses 2013: $1,503,9322013Revenue 2014: $1,836,648Expenses 2014: $1,426,645Net Income 2014: $410,0032014Revenue 2015: $1,560,079Expenses 2015: $1,443,977Net Income 2015: $116,1022015Revenue 2016: $1,604,001Expenses 2016: $1,563,411Net Income 2016: $40,5902016Revenue 2017: $1,566,357Expenses 2017: $1,627,507Net Income 2017: -$61,1502017Revenue 2018: $1,586,510Expenses 2018: $1,554,590Net Income 2018: $31,9202018Revenue 2019: $1,607,662Expenses 2019: $1,647,337Net Income 2019: -$39,6752019Revenue 2020: $1,188,837Expenses 2020: $1,288,109Net Income 2020: -$99,2722020Revenue 2021: $1,153,195Expenses 2021: $1,014,697Net Income 2021: $138,4982021Revenue 2022: $1,706,339Expenses 2022: $1,295,768Net Income 2022: $410,5712022Revenue 2023: $1,744,306Expenses 2023: $1,583,820Net Income 2023: $160,4862023Revenue 2024: $1,654,417Expenses 2024: $1,660,274Net Income 2024: -$5,8572024Revenue 2025: $1,700,385Expenses 2025: $1,618,284Net Income 2025: $82,1012025

Highlighted filing

2014

Revenue$1,836,648
Expenses$1,426,645
Net Income$410,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,836,648
Mission and Program Overview

Mission

The chamber is incorporated and organized to promote and advance the commercial, industrial, recreational, agricultural, health, educational, social, and professional activities of the people of the lawton fort sill community. Their objectives include: collecting and compiling information of value to the growth and welfare of the ft sill area; encouraging and aiding the development of existing business and industry, and establishing viable economic development programs; and affirming the friendship between lawton and ft sill whilst futhering the interests of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,980$600,960▲ $75,980
Cash and Non-Interest-Bearing Accounts$506,304$555,841▲ $49,537
Accounts Receivable$184,284$167,685▼ $16,599
Inventories for Sale or Use$13,088$11,318▼ $1,770
Prepaid Expenses and Deferred Charges-$4,469-
Total Assets$1,228,761$1,654,950▲ $426,189
Other Assets Total$105$314,677▲ $314,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,725$542,896▲ $33,171
Accounts Payable and Accrued Expenses$62,619$59,991▼ $2,628
Deferred Revenue$28,397$14,765▼ $13,632
Other Liabilities$6,152$5,427▼ $725
Total Liabilities$606,893$623,079▲ $16,186
Net Assets / Fund Balance
Unrestricted Net Assets$621,868$708,852▲ $86,984
Temporarily Rstr Net Assets-$323,019-
Total Net Assets Fund Balance$621,868$1,031,871▲ $410,003
Total Liabilities and Net Assets / Fund Balance$1,228,761$1,654,950▲ $426,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,298$27,621$539,919
Equipment$14,835$140,693$155,528
Land$48,752-$48,752
Other Land Buildings$8,509$21,094$29,603
Leasehold Improvements$16,566$1,104$17,670
Other Assets Org$105--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debra WelchPresidentFT$94,985$94,985

Board Members and Trustees

NameTitle
Clarence FortneyChairman
Sam FirmanV.chair-cham
Bob MilnerV.chair-gov/
Nathan SlateV.chair-indu
Albert Johnson JrBoard Member
Barry EzerskiBoard Member
Bill KingBoard Member
Brent SmithBoard Member
Carlos IrizarryBoard Member
Cassandra Lawson-johnsonBoard Member
Charlene Glover-johnsonBoard Member
Janie BillingsleyBoard Member
Jc GraysonBoard Member
Larry PattonBoard Member
Mark RodriguezBoard Member
Mike OwensbyBoard Member
Phil HumbleBoard Member
Phyllis Wahahrockah-tasiBoard Member
Rick KerrBoard Member
Ryan KnowlesBoard Member
Shelly FieldsBoard Member
Steve ColemanBoard Member
Bryan LongCity of Lawt
Jamie HallHotel/motel
Brad BurgessImmediate Pa
Jacob BroxIncoming CHA
Mark BraceSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,566,780
Program Service Revenue
$265,408
Investment Income
$0
Other Revenue
$4,460
All Other Contributions
$473,978
Change in Net Assets
$410,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,836,648
Total Revenue per Audited Statements
$1,836,648
Total Revenue per Form 990
$1,836,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,027,796
Salaries, Compensation, and Employee Benefits$398,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,276$92,242-$236,518
Current Officers, Directors, Trustees, and Key Employees$56,608$36,192-$92,800
Advertising$69,642$216-$69,858
All Other Expenses$38,528$15,762-$54,290
Fees for Services Accounting$29,447$18,827-$48,274
Other Expenses$20,551$13,139-$33,690
Other Employee Benefits$19,683$12,584-$32,267
Payroll Taxes$18,697$11,954-$30,651
Interest$15,764$10,078-$25,842
Office Expenses$14,194$9,065-$23,259
Travel$18,404--$18,404
Occupancy$10,980$7,020-$18,000
Depreciation Depletion$10,592$6,772-$17,364
Insurance$6,083$3,889-$9,972
Pension Plan Contributions$4,034$2,579-$6,613
Total Functional Expenses$1,186,326$240,319$0$1,426,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,426,645
Total Expenses per Audited Statements$1,426,645
Total Expenses per Form 990$1,426,645
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Related Liabilities$5,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 7A

“The organization's members elect the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Only the president reviews the 990 prior to signing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the president and key employees is decided by the board after the a review of comparability data and the organization's resources”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the president and key employees is decided by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
73-0322015
Phone
5803553541

Signing Officer

Name
Debra Welch
Title
President
Phone
5803553541
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Welch
Formed
1945
Legal Domicile
Ok
Voting Board Members
27
Independent Board Members
27
Employees
10
Volunteers
220

Preparer

Preparer
Scott N Hatch
Phone
5803532122
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The chamber is incorporated and organized to promote and advance the commercial, industrial, recreational, agricultural, health, educational, social, and professional activities of the people of the lawton fort sill community. Their objectives include: collecting and compiling information of value to the growth and welfare of the ft sill area; encouraging and aiding the development of existing business and industry, and establishing viable economic development programs; and affirming the friendship between lawton and ft sill whilst futhering the interests of the area.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2INCOMING CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5V.CHAIR-INDU
IRS990/Form990PartVIISectionAGrp/TitleTxt6V.CHAIR-CHAM
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IRS990/ProgSrvcAccomActy2Grp/Desc0AGGRSIVELY SEEK OUT AND CONTACT PROSPECTIVE NEW INDUSTRIES AND MANUFACTURERS, PROMOTE AND ASSIST IN THE EXPANSION OF EXISTING INDUSTRIES, AND IN GENERAL ACT AS THE CATALYST FOR INDUSTRIAL DEVELOPMENT IN THE AREA. PROMOTE ECONOMIC PROGRAMS TO STRENGTHEN AND EXPAND THE INCOME POTENTIAL OF ALL BUSINESSES WITHIN THE TRADE AREA, PROMOTE PROGRAMS OF A CIVIC, SOCIAL, AND CULTURAL NATURE WHICH WILL INCREASE THE FUNCTIONAL AND ESTHETIC VALUES OF THE COMMUNITY, AND DISCOVER MEANS TO ENHANCE BUSINESS EXPANSION AND COMMUNITY GROWTH.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,654,950
Liabilities
$623,079
Net assets
$1,031,871
Revenue
$1,836,648
Expenses
$1,426,645
Net income
$410,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.98$1.81$1.70$1.62$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.03$1.72$1.65$1.66$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.00$1.73$1.74$1.58$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.03$1.57$1.71$1.30$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.40$1.24$1.16$1.15$1.01$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.04$1.02$1.19$1.29$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.22$1.12$1.61$1.65$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.17$1.16$1.59$1.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.42$1.29$1.13$1.57$1.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.60$1.42$1.19$1.60$1.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.47$1.33$1.15$1.56$1.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.62$1.03$1.84$1.43$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.61$0.62$1.50
2012Summary only. Only limited summary data is available for this year.$1.19$0.58$0.60$1.84$1.63$0.22
2011Summary only. Only limited summary data is available for this year.$0.46$0.07$0.39$1.62$1.59$0.02
Peer Organizations

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