Civic Intelligence

Sapulpa Area Chamber of Commerce Inc

990 • Fiscal year 2015 • EIN 73-0436298

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.SAPULPACHAMBER.COM
101 East DeweySapulpa, OK 74066

(918) 224-0170

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$36,882

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-2.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$81,372

Up $27,250 (+50%) from 2014

Net Assets

Up

$71,383

Up $25,400 (+55%) from 2014

Liabilities

Up

$9,989

Up $1,850 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Down

$203,253

Down $5,128 (-2.5%) from 2014

Expenses

Down

$177,865

Down $31,427 (-15%) from 2014

Net Income

Up

$25,388

Up $26,299 (+2887%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2011: $43,542Liabilities 2011: $11,570Net Assets 2011: $31,9722011Assets 2012: $57,256Liabilities 2012: $5,133Net Assets 2012: $52,1232012Assets 2013: $48,145Liabilities 2013: $1,251Net Assets 2013: $46,8942013Assets 2014: $54,122Liabilities 2014: $8,139Net Assets 2014: $45,9832014Assets 2015: $81,372Liabilities 2015: $9,989Net Assets 2015: $71,3832015Assets 2016: $72,060Liabilities 2016: $12,711Net Assets 2016: $59,3492016Assets 2017: $79,506Liabilities 2017: $1,487Net Assets 2017: $78,0192017Assets 2018: $67,662Liabilities 2018: $8,374Net Assets 2018: $59,2882018Assets 2019: $88,100Liabilities 2019: $0Net Assets 2019: $88,1002019Assets 2020: $98,407Liabilities 2020: $12,946Net Assets 2020: $85,4612020Assets 2021: $58,102Liabilities 2021: $859Net Assets 2021: $57,2432021Assets 2022: $101,867Liabilities 2022: $3,781Net Assets 2022: $98,0862022Assets 2023: $73,313Liabilities 2023: $4,607Net Assets 2023: $68,7062023Assets 2024: $63,151Liabilities 2024: $0Net Assets 2024: $63,1512024

Highlighted filing

2015

Assets$81,372
Liabilities$9,989
Net Assets$71,383
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $191,7552011Expenses 2012: $160,8052012Revenue 2013: $199,347Expenses 2013: $204,576Net Income 2013: -$5,2292013Revenue 2014: $208,381Expenses 2014: $209,292Net Income 2014: -$9112014Revenue 2015: $203,253Expenses 2015: $177,865Net Income 2015: $25,3882015Revenue 2016: $167,674Expenses 2016: $179,673Net Income 2016: -$11,9992016Revenue 2017: $161,370Expenses 2017: $142,815Net Income 2017: $18,5552017Revenue 2018: $134,017Expenses 2018: $152,748Net Income 2018: -$18,7312018Revenue 2019: $171,632Expenses 2019: $142,820Net Income 2019: $28,8122019Revenue 2020: $129,512Expenses 2020: $132,151Net Income 2020: -$2,6392020Revenue 2021: $161,654Expenses 2021: $185,349Net Income 2021: -$23,6952021Revenue 2022: $259,265Expenses 2022: $218,423Net Income 2022: $40,8422022Revenue 2023: $218,674Expenses 2023: $248,051Net Income 2023: -$29,3772023Revenue 2024: $248,192Expenses 2024: $258,550Net Income 2024: -$10,3582024

Highlighted filing

2015

Revenue$203,253
Expenses$177,865
Net Income$25,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$203,253
Mission and Program Overview

Mission

Support sapulpa community events

SUPPORT COMMUNITY EVENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,564$72,829▲ $28,265
Rtn Earn Endowment Incm Other Fnds$45,983$71,383▲ $25,400
Savings and Temporary Cash Investments$8,019$8,030▲ $11
Land, Buildings, and Equipment, Net$1,539$513▼ $1,026
Total Assets$54,122$81,372▲ $27,250
Liabilities
Deferred Revenue$6,979$8,563▲ $1,584
Accounts Payable and Accrued Expenses$1,160$1,426▲ $266
Total Liabilities$8,139$9,989▲ $1,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,983$71,383▲ $25,400
Total Liabilities and Net Assets / Fund Balance$54,122$81,372▲ $27,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$513$21,712$22,225
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne ShireyExecutive DirectorFT$36,882$36,882
Revenue and Support

Revenue Composition

Contributions and Grants
$67,273
Program Service Revenue
$77,355
Investment Income
$0
Other Revenue
$58,625
Change in Net Assets
$25,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,253
Total Revenue per Audited Statements
$203,253
Total Revenue per Form 990
$203,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,572
Salaries, Compensation, and Employee Benefits$72,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$64,566-$64,566
Other Expenses$28,928--$28,928
Office Expenses-$22,388-$22,388
Payroll Taxes-$7,727-$7,727
Occupancy-$6,131-$6,131
All Other Expenses$4,691--$4,691
Depreciation Depletion$1,027--$1,027
Fees for Services Accounting-$525-$525
Advertising-$247-$247
Total Functional Expenses$76,281$101,584$0$177,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,865
Total Expenses per Audited Statements$177,865
Total Expenses per Form 990$177,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,273$66,273-$66,273
Total Events$66,273$66,273-$66,273
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chamber of Commerce
EIN
73-0436298
Address
101 EAST DEWEY, SAPULPA, OK 74066

Signing Officer

Name
Suzanne Shirey
Title
Executive Direc
Phone
9182240170
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
3
Employees
2

Preparer

Firm
Larkin Bookkeeping & Tax
Address
1001 East Dewey, Sapulpa, OK 74066
Preparer
Fred G McKenzie Jr
Phone
9182274915
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“TO BALANCE”

Raw XML Appendix279 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.

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IRS990/GrossReceiptsAmt0203253
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt04
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/PhoneNum09182240170
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ReturnHeader/Filer/EIN0730436298
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ReturnHeader/Filer/USAddress/CityNm0SAPULPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074066
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 East Dewey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sapulpa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074066
ReturnHeader/PreparerPersonGrp/PhoneNum09182274915
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred G McKenzie Jr
ReturnHeader/ReturnTs02016-11-14T16:19:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,372
Liabilities
$9,989
Net assets
$71,383
Revenue
$203,253
Expenses
$177,865
Net income
$25,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.48$2.59$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.69$2.19$2.48$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$2.59$2.18$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$1.62$1.85$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.13$0.85$1.30$1.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.72$1.43$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.08$0.59$1.34$1.53$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.78$1.61$1.43$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.13$0.59$1.68$1.80$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$2.03$1.78$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$2.08$2.09$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.99$2.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$1.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits