Civic Intelligence

Davis Chamber of Commerce

990 • Fiscal year 2017 • EIN 73-0714608

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$12,953

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

49%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$149,232

Flat from 2017

Net Assets

Flat

$149,232

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Flat

$147,060

Flat from 2017

Expenses

Flat

$151,296

Flat from 2017

Net Income

Flat

-$4,236

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2017

Assets$149,232
Liabilities$0
Net Assets$149,232
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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 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

2017

Revenue$147,060
Expenses$151,296
Net Income-$4,236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$147,060
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$157,052$149,232▼ $7,820
Land, Buildings, and Equipment, Net$100,833$96,833▼ $4,000
Cash and Non-Interest-Bearing Accounts$44,432$40,889▼ $3,543
Savings and Temporary Cash Investments$277--
Total Assets$157,052$149,232▼ $7,820
Other Assets Total$11,510$11,510→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,052$149,232▼ $7,820
Total Liabilities and Net Assets / Fund Balance$157,052$149,232▼ $7,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,833$59,167$156,000
Other Assets Org$3,506--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Stefanie E CalistroDirector$12,953$12,953
Alisha NewbyTemporary Director$11,711$11,711
Tara K MullinsSecertary$7,239$7,239
Lexia CooperSecretary$7,032$7,032
Revenue and Support

Revenue Composition

Contributions and Grants
$147,057
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$607
Change in Net Assets
$-4,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,967
Total Fundraising Expense$70,784
Salaries, Compensation, and Employee Benefits$51,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$222$70,784$71,006
Current Officers, Directors, Trustees, and Key Employees-$38,935-$38,935
All Other Expenses-$7,455-$7,455
Payroll Taxes-$6,486-$6,486
Other Employee Benefits-$5,908-$5,908
Office Expenses-$4,175-$4,175
Depreciation Depletion-$4,000-$4,000
Travel-$1,924-$1,924
Other Expenses$1,452$2,239-$1,452
Advertising-$691-$691
Fees for Services Accounting-$515-$515
Insurance-$100-$100
Total Functional Expenses$1,452$79,060$70,784$151,296
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----
Banquet----
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 STEFANIE CALISTO AS EXECUTIVE DIRECTOR FOR 2017”

Other officer or key employee compensation Part VI line 15B

“For tax 2017 new employee lexia cooper start date is june 16 2017”

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
Stefanie E Calistro
Title
Director
Phone
5803692402
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
0
Employees
3

Preparer

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

Additional Explanations

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

“Possible error in accounting as the current directory was not keeping the bookkeeping up to date it possible penaly for 941 was not calculated correctly in the bookkeeping programalso shared income and expense on some fund raiser with neigbhoring town chamber of commerce may create some discrepancies in expenses and income and bank ballances for each year”

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

“Expenses for all fundraising activities”

Raw XML Appendix360 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc33 new computers
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096833
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt011711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt17032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt27239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALISHA NEWBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEXIA COOPER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TARA K MULLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TEMPORARY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECERTARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt011711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt17032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt27239
IRS990/ScheduleORequiredInd0true
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 STEFANIE CALISTO AS EXECUTIVE DIRECTOR FOR 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR TAX 2017 NEW EMPLOYEE LEXIA COOPER START DATE IS JUNE 16 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made avaible to the public upon request to the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSSIBLE ERROR IN ACCOUNTING AS THE CURRENT DIRECTORY WAS NOT KEEPING THE BOOKKEEPING UP TO DATE IT POSSIBLE PENALY FOR 941 WAS NOT CALCULATED CORRECTLY IN THE BOOKKEEPING PROGRAMALSO SHARED INCOME AND EXPENSE ON SOME FUND RAISER WITH NEIGBHORING TOWN CHAMBER OF COMMERCE MAY CREATE SOME DISCREPANCIES IN EXPENSES AND INCOME AND BANK BALLANCES FOR EACH YEAR
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/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157052
IRS990/TotalAssetsEOYAmt0149232
IRS990/TotalAssetsGrp/BOYAmt0157052
IRS990/TotalAssetsGrp/EOYAmt0149232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147057
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151296
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01452
IRS990/TotalReportableCompFromOrgAmt038935
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01924
IRS990/TravelGrp/TotalAmt01924
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.davisok.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANIE E CALISTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05803692402
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId008375BAF4EC1996B97AAA6726EE40E9BFFC575F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008375BAF4EC1996B97AAA6726EE40E9BFFC575F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07346762018285h5mq2ok
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.61.228.103
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTm016:54:39
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/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy L Ensminger
ReturnHeader/ReturnTs02018-10-12T16:52:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,232
Liabilities
$0
Net assets
$149,232
Revenue
$147,060
Expenses
$151,296
Net income
-$4,236
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
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.47$1.51$0.04
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