Civic Intelligence

Moore Chamber of Commerce

990 • Fiscal year 2016 • EIN 73-0724991

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

PO Box 6305Moore, OK 73153

(405) 794-3400

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$75,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

7.9%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$623,337

Flat from 2016

Net Assets

Flat

$588,790

Flat from 2016

Liabilities

Flat

$34,547

Flat from 2016

Revenue

Flat

$353,681

Flat from 2016

Expenses

Flat

$322,308

Flat from 2016

Net Income

Flat

$31,373

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $435,925Liabilities 2010: $5,725Net Assets 2010: $430,2002010Assets 2011: $436,296Liabilities 2011: $5,490Net Assets 2011: $430,8062011Assets 2012: $449,152Liabilities 2012: $5,454Net Assets 2012: $443,6982012Assets 2013: $467,597Liabilities 2013: $26,956Net Assets 2013: $440,6412013Assets 2014: $524,668Liabilities 2014: $15,377Net Assets 2014: $509,2912014Assets 2015: $575,453Liabilities 2015: $18,036Net Assets 2015: $557,4172015Assets 2016: $623,337Liabilities 2016: $34,547Net Assets 2016: $588,7902016Assets 2016: $623,337Liabilities 2016: $34,547Net Assets 2016: $588,7902016Assets 2017: $648,171Liabilities 2017: $33,712Net Assets 2017: $614,4592017Assets 2018: $662,132Liabilities 2018: $33,487Net Assets 2018: $628,6452018Assets 2019: $656,621Liabilities 2019: $18,781Net Assets 2019: $637,8402019Assets 2020: $652,864Liabilities 2020: $17,584Net Assets 2020: $635,2802020Assets 2021: $709,591Liabilities 2021: $23,548Net Assets 2021: $686,0432021Assets 2022: $711,125Liabilities 2022: $18,433Net Assets 2022: $692,6922022Assets 2023: $698,282Liabilities 2023: $16,293Net Assets 2023: $681,9892023Assets 2024: $696,710Liabilities 2024: $13,705Net Assets 2024: $683,0052024

Highlighted filing

2016

Assets$623,337
Liabilities$34,547
Net Assets$588,790

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $259,6582010Expenses 2011: $263,5882011Expenses 2012: $259,9022012Revenue 2013: $325,907Expenses 2013: $305,170Net Income 2013: $20,7372013Revenue 2014: $342,713Expenses 2014: $273,325Net Income 2014: $69,3882014Revenue 2015: $327,762Expenses 2015: $277,020Net Income 2015: $50,7422015Revenue 2016: $353,681Expenses 2016: $322,308Net Income 2016: $31,3732016Revenue 2016: $353,681Expenses 2016: $322,308Net Income 2016: $31,3732016Revenue 2017: $367,599Expenses 2017: $341,930Net Income 2017: $25,6692017Revenue 2018: $418,594Expenses 2018: $404,457Net Income 2018: $14,1372018Revenue 2019: $408,756Expenses 2019: $399,416Net Income 2019: $9,3402019Revenue 2020: $375,616Expenses 2020: $378,725Net Income 2020: -$3,1092020Revenue 2021: $470,454Expenses 2021: $420,662Net Income 2021: $49,7922021Revenue 2022: $427,384Expenses 2022: $420,686Net Income 2022: $6,6982022Revenue 2023: $427,235Expenses 2023: $438,169Net Income 2023: -$10,9342023Revenue 2024: $396,207Expenses 2024: $395,191Net Income 2024: $1,0162024

Highlighted filing

2016

Revenue$353,681
Expenses$322,308
Net Income$31,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$398,644
Mission and Program Overview

Mission

The mission of the moore chamber of commerce is to promote and facilitate the growth of the business community for our members and stakeholders.

COMMUNITY DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$249,667-
Land, Buildings, and Equipment, Net$192,969$187,136▼ $5,833
Cash and Non-Interest-Bearing Accounts$382,484$186,534▼ $195,950
Total Assets$575,453$623,337▲ $47,884
Liabilities
Accounts Payable and Accrued Expenses$18,036$34,547▲ $16,511
Total Liabilities$18,036$34,547▲ $16,511
Net Assets / Fund Balance
Unrestricted Net Assets$557,417$588,790▲ $31,373
Total Net Assets Fund Balance$557,417$588,790▲ $31,373
Total Liabilities and Net Assets / Fund Balance$575,453$623,337▲ $47,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,320$32,476$117,796
Land$95,000-$95,000
Other Land Buildings$146$85,983$86,129
Equipment$2,638$31,205$33,843
Leasehold Improvements$4,032$9,642$13,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy GillettePresident/CEOFT$75,000$75,000

Board Members and Trustees

NameTitle
Jan DavisChairman
Richie SplittChairman Elect
Dee Ann GayPast Chairman
Brad LittleMember
Brent WheelbargerMember
Jeff MilesMember
Melissa MorganMember
Michael CooperMember
Scherry JohnsonMember
Staci PruettMember
Tish NormanMember
Carolie RozellSecretary
Patti MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,164
Investment Income
$1,634
Other Revenue
$65,883
Change in Net Assets
$31,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,578
Total Fundraising Expense$104,294
Other Expenses$92,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,940$23,970$47,940$119,850
Current Officers, Directors, Trustees, and Key Employees$32,295$16,148$32,295$80,738
Occupancy$11,486$5,743$11,486$28,715
Other Employee Benefits$7,177$3,589$7,177$17,943
Payroll Taxes$4,419$2,209$4,419$11,047
Insurance-$8,168-$8,168
Fees for Services Accounting-$7,600-$7,600
Depreciation Depletion-$5,833-$5,833
Conferences and Meetings$5,807--$5,807
Office Expenses-$5,707-$5,707
Information Technology-$5,348-$5,348
Travel$5,167--$5,167
All Other Expenses$3,487$232-$3,719
Other Expenses$977$2,404$977$2,404
Advertising-$1,940-$1,940
Total Functional Expenses$118,755$99,259$104,294$322,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,846
Fundraising Direct Expenses$44,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$65,429$65,429$18,688$46,741
Golf Tourn$29,499$29,499$13,521$15,978
Total Events$110,846$110,846$44,963$65,883
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members only, they all pay dues and are of the same class.

Form 990, Part VI, Section A, Line 7B

Any change in the bylaws or election of the board of directors requires the approval of the organizations members.

Form 990, Part VI, Section B, Line 11B

The form is prepared by a certified public accountant whom is also the treasurer of the organization, therefore there is not a formal review process regarding other members of the governing body prior to filing.

Form 990, Part VI, Section C, Line 19

The organization's documents are not made public, but are available upon request.

Filing and Contact Details

Filer

Filer Name
Moore Chamber of Commerce
EIN
73-0724991
Phone
4057943400
Address
PO BOX 6305, MOORE, OK 73153

Signing Officer

Name
Kathy Gillette
Title
President/CEO
Phone
4057943400
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Gillette
Formed
1984
Legal Domicile
Ok
Voting Board Members
747
Independent Board Members
747
Employees
5
Volunteers
124

Preparer

Firm
Eide Bailly Llp
Address
2402 WESTPORT DR, NORMAN, OK 73069-6336
Preparer
Patti Morgan CPA
Phone
4052922900
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY GILLETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1VARIOUS PROGRAM SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01628
IRS990/PYOtherExpensesAmt090069
IRS990/PYOtherRevenueAmt074580
IRS990/PYProgramServiceRevenueAmt0251554
IRS990/PYRevenuesLessExpensesAmt050742
IRS990/PYSalariesCompEmpBnftPaidAmt0186951
IRS990/PYTotalExpensesAmt0277020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327762
IRS990/ReconcilationRevenueExpnssAmt031373
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249667
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt085320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117796
IRS990ScheduleD/EquipmentGrp/BookValueAmt02638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033843
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS ONLY, THEY ALL PAY DUES AND ARE OF THE SAME CLASS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CHANGE IN THE BYLAWS OR ELECTION OF THE BOARD OF DIRECTORS REQUIRES THE APPROVAL OF THE ORGANIZATIONS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WHOM IS ALSO THE TREASURER OF THE ORGANIZATION, THEREFORE THERE IS NOT A FORMAL REVIEW PROCESS REGARDING OTHER MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE NOT MADE PUBLIC, BUT ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0575453
IRS990/TotalAssetsEOYAmt0623337
IRS990/TotalAssetsGrp/BOYAmt0575453
IRS990/TotalAssetsGrp/EOYAmt0623337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018036
IRS990/TotalLiabilitiesEOYAmt034547
IRS990/TotalLiabilitiesGrp/BOYAmt018036
IRS990/TotalLiabilitiesGrp/EOYAmt034547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118755
IRS990/TotalProgramServiceRevenueAmt0286164
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt067517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05167
IRS990/TravelGrp/TotalAmt05167
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0557417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0588790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6305
IRS990/USAddress/CityNm0MOORE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073153
IRS990/VotingMembersGoverningBodyCnt0747
IRS990/VotingMembersIndependentCnt0747
IRS990/WebsiteAddressTxt0WWW.MOORECHAMBER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GILLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04057943400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORE CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0730724991
ReturnHeader/Filer/PhoneNum04057943400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6305

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.14$6.83$3.96$3.95$0.01
2023Summary only. Only limited summary data is available for this year.$6.98$0.16$6.82$4.27$4.38$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.18$6.93$4.27$4.21$0.07
2021Summary only. Only limited summary data is available for this year.$7.10$0.24$6.86$4.70$4.21$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.18$6.35$3.76$3.79$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.19$6.38$4.09$3.99$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.33$6.29$4.19$4.04$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.34$6.14$3.68$3.42$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.23$0.35$5.89$3.54$3.22$0.31
2016Summary only. Only limited summary data is available for this year.$6.23$0.35$5.89$3.54$3.22$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.18$5.57$3.28$2.77$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.15$5.09$3.43$2.73$0.69
2013Detailed filing. Detailed filing data is available for this year.$4.68$0.27$4.41$3.26$3.05$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.05$4.44$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.05$4.31$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.06$4.30$2.60