Civic Intelligence

Davis Chamber of Commerce

990 • Fiscal year 2014 • EIN 73-0714608

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

Organization Profilewww.davisok.org
PO Box 5Davis, OK 73030

(580) 369-2402

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

78th percentile

$30,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

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

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$161,381

Down $3,369 (-2.0%) from 2013

Net Assets

Down

$161,381

Down $3,369 (-2.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Down

$92,812

Down $15,760 (-15%) from 2013

Expenses

Down

$96,549

Down $12,023 (-11%) from 2013

Net Income

Down

-$3,737

Down $3,737 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $154,516Liabilities 2011: $0Net Assets 2011: $154,5162011Assets 2012: $159,541Liabilities 2012: $0Net Assets 2012: $159,5412012Assets 2013: $164,750Liabilities 2013: $0Net Assets 2013: $164,7502013Assets 2014: $161,381Liabilities 2014: $0Net Assets 2014: $161,3812014Assets 2015: $157,652Liabilities 2015: $0Net Assets 2015: $157,6522015Assets 2016: $157,052Liabilities 2016: $0Net Assets 2016: $157,0522016Assets 2017: $149,232Liabilities 2017: $0Net Assets 2017: $149,2322017Assets 2018: $164,965Liabilities 2018: $0Net Assets 2018: $164,9652018Assets 2019: $190,549Liabilities 2019: $0Net Assets 2019: $190,5492019Assets 2020: $204,785Liabilities 2020: $0Net Assets 2020: $204,7852020Assets 2021: $216,223Liabilities 2021: $0Net Assets 2021: $216,2232021Assets 2022: $210,896Liabilities 2022: $0Net Assets 2022: $210,8962022Assets 2023: $193,532Liabilities 2023: $0Net Assets 2023: $193,5322023Assets 2024: $183,147Liabilities 2024: $0Net Assets 2024: $183,1472024

Highlighted filing

2014

Assets$161,381
Liabilities$0
Net Assets$161,381
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $89,2242011Expenses 2012: $70,0672012Revenue 2013: $108,572Expenses 2013: $108,572Net Income 2013: $02013Revenue 2014: $92,812Expenses 2014: $96,549Net Income 2014: -$3,7372014Revenue 2015: $107,247Expenses 2015: $110,976Net Income 2015: -$3,7292015Revenue 2016: $98,655Expenses 2016: $101,732Net Income 2016: -$3,0772016Revenue 2017: $147,060Expenses 2017: $151,296Net Income 2017: -$4,2362017Revenue 2018: $166,939Expenses 2018: $159,225Net Income 2018: $7,7142018Revenue 2019: $177,832Expenses 2019: $154,936Net Income 2019: $22,8962019Revenue 2020: $175,372Expenses 2020: $161,086Net Income 2020: $14,2862020Revenue 2021: $171,436Expenses 2021: $160,123Net Income 2021: $11,3132021Revenue 2022: $168,721Expenses 2022: $174,113Net Income 2022: -$5,3922022Revenue 2023: $139,698Expenses 2023: $157,512Net Income 2023: -$17,8142023Revenue 2024: $94,341Expenses 2024: $86,106Net Income 2024: $8,2352024

Highlighted filing

2014

Revenue$92,812
Expenses$96,549
Net Income-$3,737
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$92,812
Mission and Program Overview

Mission

Davis Chamber of Commerce is a non profit organization of businesses whose mission is to promote business, economic develement,and tourism and to make Davis and the surrounding area a better place to live, work, and to conduct business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,750$161,381▼ $3,369
Land, Buildings, and Equipment, Net$116,833$112,132▼ $4,701
Cash and Non-Interest-Bearing Accounts$35,906$37,238▲ $1,332
Savings and Temporary Cash Investments$501$501→ $0
Total Assets$164,750$161,381▼ $3,369
Other Assets Total$11,510$11,510→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,750$161,381▼ $3,369
Total Liabilities and Net Assets / Fund Balance$164,750$161,381▼ $3,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,132$43,868$156,000
Other Assets Org$3,506--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet MathisDirectorFT$30,000$30,000
Sharon B PulleySecretaryPT$6,930$6,930
Revenue and Support

Revenue Composition

Contributions and Grants
$92,808
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-3,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,268
Salaries, Compensation, and Employee Benefits$46,281
Total Fundraising Expense$14,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$36,930-$36,930
Fees for Services Other-$11,796$14,322$26,118
Other Employee Benefits-$6,134-$6,134
Depreciation Depletion-$4,701-$4,701
Office Expenses-$4,123-$4,123
Other Expenses$3,639$2,229-$3,639
Payroll Taxes-$3,217-$3,217
All Other Expenses-$2,663-$2,663
Fees for Services Accounting-$400-$400
Insurance-$353-$353
Advertising-$346-$346
Travel-$71-$71
Total Functional Expenses$3,639$78,588$14,322$96,549
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
Auction$16,542$16,542-$16,542
Banquet$1,330$1,330-$1,330
Total Events$38,086$38,086-$38,086
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the tax return is presented to the Chamber Director to go over with the Current Board of Directors before tax return is filed.”

CEO executive director top management comp Part VI line 15A

“New hire Janet Mathis in April 2011 Salary of $30,000.002014 WAGES HAVE NOT CHANGED”

Other officer or key employee compensation Part VI line 15B

“For tax year 2014 SHARON B PULLEY PART TIME EMPLOYEE WITH 20 HOURS A WEEK AND TOTAL WAGES FOR 2014OF $6930.00 SHARONS LAST DATE OF EMPLOYMENT WAS DEC 15 2014”

Governing documents etc available to public Part VI line 19

“Governing documents are made avaible to the public upon request to the governing body”

Filing and Contact Details

Filer

Filer Name
Davis Chamber of Commerce
EIN
73-0714608
Address
PO BOX 5, Davis, OK 73030

Signing Officer

Name
Janet Mathis
Title
Director
Phone
5803692402
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
0
Employees
2

Preparer

Firm
Davis Accounting and Tax Service
Address
300 East Main, Davis, OK 73030
Preparer
Kathy Ensminger
Phone
5803692111
Supplemental Narrative

Additional Explanations

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

“The chamber auction made less money in 2014 joint acution with sulphur oklahoma and a portion of the monies were not to be released until 2015”

List of other fees for services expenses Part IX line 11G

“Expenses for all fundraising activities”

Raw XML Appendix332 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/Desc0To support the population of Davis by encouraging and organizing the local businesses. The Chamber spends approx 50% of ther efforts marketing the community and its businesses by telephone, email, mail and in person. Our lobby is always open and stocked with maps, literature, and brochures on a daily basis responding to requests from tourists and individuals relocation to our area. We constantly work on our website to make sure it is updated with current info on our area and local businesses.Another 30% of our effort spent is toward educating our businesses and community-we have twice a month meeting at noon with guest soeakers fron a variety of ares on various topics of interest that provide avenues for networking with other business owners and a forum to discuss issues vital to the business community.Another 10% of efforts is dedicated to ecomonic developement-which meets twice a month to work together to bring business and promote business in Davis and Murray c The chamber spends another 10% of efforts in festivals and fundraising as we do not bring in enough dues to sustain the services we offer. At the same time we provide activities for our community such as Summerfest, a Forth of July celebration is a yearly event.We offer live music, fireworks, food boothes, childrens games,free watermelon, and luminaries to honor our veterans. We provide entertainment and memories for our local residents as well as tourists visiting Turner Falls Park and the Chickasaw National Recreation Area. We have Christmas activities and county wide garage sale which brings in money for our general operating fund and at the same time brings in people to shop, eat, and stay in our town and surround area.These events are accomplishihed by the executive director, part time secretary, and volunteer chamber members. We futher our tax exempt status by providing events that bring in tourist to Oklahoma and our areas and provide community activies in ou
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the tax return is presented to the Chamber Director to go over with the Current Board of Directors before tax return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New hire Janet Mathis in April 2011 Salary of $30,000.002014 WAGES HAVE NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For tax year 2014 SHARON B PULLEY PART TIME EMPLOYEE WITH 20 HOURS A WEEK AND TOTAL WAGES FOR 2014OF $6930.00 SHARONS LAST DATE OF EMPLOYMENT WAS DEC 15 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made avaible to the public upon request to the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAMBER AUCTION MADE LESS MONEY IN 2014 JOINT ACUTION WITH SULPHUR OKLAHOMA AND A PORTION OF THE MONIES WERE NOT TO BE RELEASED UNTIL 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES FOR ALL FUNDRAISING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164750
IRS990/TotalAssetsEOYAmt0161381
IRS990/TotalAssetsGrp/BOYAmt0164750
IRS990/TotalAssetsGrp/EOYAmt0161381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092808
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03639
IRS990/TotalFunctionalExpensesGrp/TotalAmt096549
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03639
IRS990/TotalReportableCompFromOrgAmt036930
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt071
IRS990/TravelGrp/TotalAmt071
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.davisok.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Mathis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05803692402
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0730714608
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900003089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Accounting and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 East Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073030
ReturnHeader/PreparerPersonGrp/PhoneNum05803692111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Ensminger
ReturnHeader/ReturnTs02015-05-13T11:40:27-05:00
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
$161,381
Liabilities
$0
Net assets
$161,381
Revenue
$92,812
Expenses
$96,549
Net income
-$3,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.94$0.86$0.08
2023Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$1.40$1.58$0.18
2022Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$1.69$1.74$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$1.71$1.60$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.75$1.61$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.78$1.55$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.67$1.59$0.08
2017Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.47$1.51$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.99$1.02$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$1.07$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.93$0.97$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.09$1.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.89