Civic Intelligence

Beaumont Chamber of Commerce

990 • Fiscal year 2016 • EIN 74-0504300

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 16, 2017

Organization ProfileWWW.BCOC.ORG

View Organization Page

1110 Park StreetBeaumont, TX 77701

(409) 838-6581

Siviq Scores

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

Liabilities / Assets

97th percentile

1.02x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$314,441

Down $13,730 (-4.2%) from 2015

Net Assets

Up

-$6,620

Up $20,441 (+76%) from 2015

Liabilities

Down

$321,061

Down $34,171 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Down

$1,058,557

Down $155,045 (-13%) from 2015

Expenses

Down

$1,037,846

Down $169,940 (-14%) from 2015

Net Income

Up

$20,711

Up $14,895 (+256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $264,943Liabilities 2011: $342,066Net Assets 2011: -$77,1232011Assets 2012: $311,551Liabilities 2012: $429,439Net Assets 2012: -$117,8882012Assets 2013: $281,868Liabilities 2013: $386,357Net Assets 2013: -$104,4892013Assets 2014: $342,252Liabilities 2014: $383,205Net Assets 2014: -$40,9532014Assets 2015: $328,171Liabilities 2015: $355,232Net Assets 2015: -$27,0612015Assets 2016: $314,441Liabilities 2016: $321,061Net Assets 2016: -$6,6202016Assets 2017: $267,566Liabilities 2017: $412,800Net Assets 2017: -$145,2342017Assets 2018: $260,827Liabilities 2018: $391,055Net Assets 2018: -$130,2282018Assets 2019: $281,532Liabilities 2019: $376,765Net Assets 2019: -$95,2332019Assets 2020: $425,978Liabilities 2020: $492,857Net Assets 2020: -$66,8792020Assets 2021: $389,078Liabilities 2021: $332,203Net Assets 2021: $56,8752021Assets 2022: $393,241Liabilities 2022: $375,740Net Assets 2022: $17,5012022Assets 2023: $314,072Liabilities 2023: $322,585Net Assets 2023: -$8,5132023Assets 2024: $466,184Liabilities 2024: $380,704Net Assets 2024: $85,4802024Assets 2025: $557,147Liabilities 2025: $398,876Net Assets 2025: $158,2712025

Highlighted filing

2016

Assets$314,441
Liabilities$321,061
Net Assets-$6,620
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,058,454Expenses 2011: $1,072,056Net Income 2011: -$13,6022011Revenue 2012: $1,071,530Expenses 2012: $1,112,255Net Income 2012: -$40,7252012Revenue 2013: $1,128,436Expenses 2013: $1,116,707Net Income 2013: $11,7292013Revenue 2014: $1,105,947Expenses 2014: $1,042,987Net Income 2014: $62,9602014Revenue 2015: $1,213,602Expenses 2015: $1,207,786Net Income 2015: $5,8162015Revenue 2016: $1,058,557Expenses 2016: $1,037,846Net Income 2016: $20,7112016Revenue 2017: $852,544Expenses 2017: $991,434Net Income 2017: -$138,8902017Revenue 2018: $1,079,838Expenses 2018: $1,066,459Net Income 2018: $13,3792018Revenue 2019: $940,666Expenses 2019: $904,688Net Income 2019: $35,9782019Revenue 2020: $900,626Expenses 2020: $868,548Net Income 2020: $32,0782020Revenue 2021: $937,430Expenses 2021: $812,457Net Income 2021: $124,9732021Revenue 2022: $916,618Expenses 2022: $954,836Net Income 2022: -$38,2182022Revenue 2023: $1,042,713Expenses 2023: $1,022,512Net Income 2023: $20,2012023Revenue 2024: $1,197,866Expenses 2024: $1,103,200Net Income 2024: $94,6662024Revenue 2025: $1,015,249Expenses 2025: $933,325Net Income 2025: $81,9242025

Highlighted filing

2016

Revenue$1,058,557
Expenses$1,037,846
Net Income$20,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,058,557
Mission and Program Overview

Mission

To advance the economic, industrial, agricultural, professional, cultural, and civic welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$134,761$110,529▼ $24,232
Land, Buildings, and Equipment, Net$93,077$78,665▼ $14,412
Savings and Temporary Cash Investments$39,045$65,487▲ $26,442
Cash and Non-Interest-Bearing Accounts$29,018$43,074▲ $14,056
Prepaid Expenses and Deferred Charges$20,600$13,663▼ $6,937
Total Assets$328,171$314,441▼ $13,730
Other Assets Total$11,670$3,023▼ $8,647
Liabilities
Deferred Revenue$289,466$276,857▼ $12,609
Other Liabilities$46,040$28,298▼ $17,742
Accounts Payable and Accrued Expenses$19,726$15,906▼ $3,820
Total Liabilities$355,232$321,061▼ $34,171
Net Assets / Fund Balance
Unrestricted Net Assets$-27,061$-6,620▲ $20,441
Total Net Assets Fund Balance$-27,061$-6,620▲ $20,441
Total Liabilities and Net Assets / Fund Balance$328,171$314,441▼ $13,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,222$105,620$134,842
Leasehold Improvements$49,194$24,945$74,139
Other Land Buildings$249$23,704$23,953
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Tommy PatriziChair/member
Tim SudelaChairman
Ann ScogginDirector
Bill DarlingDirector
Bob HamerDirector
Brian GarciaDirector
Chad MasonDirector
Charlie FoxworthDirector
Dessie RichardDirector
Fernando SalazarDirector
Guy GoodsonDirector
Henry VentaDirector
Ivy PateDirector
Jimmy HarrisonDirector
John DurkayDirector
John HunleyDirector
Josh SmithDirector
Kal KincaidDirector
Mary PooleDirector
Michael PerezDirector
Patrick AndersonDirector
Patrick CalhounDirector
Roxanne Acosta-hellbergDirector
Tom BroussardDirector
Vernon PierceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$480,038
Program Service Revenue
$572,900
Investment Income
$116
Other Revenue
$5,503
Change in Net Assets
$20,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,557
Total Revenue per Audited Statements
$1,058,557
Total Revenue per Form 990
$1,058,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,991
Other Expenses$412,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,705$416,332-$528,037
Payroll Taxes$10,019$33,005-$43,024
Other Employee Benefits$16,025$14,464-$30,489
All Other Expenses$16,264$14,117-$30,381
Occupancy$8,467$20,916-$29,383
Pension Plan Contributions$6,159$17,282-$23,441
Fees for Services Accounting-$18,430-$18,430
Other Expenses$6,615$9,922-$16,537
Depreciation Depletion$1,080$14,861-$15,941
Fees for Services Other$11,519$2,329-$13,848
Office Expenses$4,150$9,451-$13,601
Travel$519$7,806-$8,325
Advertising$5,310$1,935-$7,245
Interest$628$942-$1,570
Total Functional Expenses$387,190$650,656$0$1,037,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,038,116
Expenses per Audited Statements$1,037,846
Total Expenses per Form 990$1,037,846
Expenses Not Reported on Form 990$270
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
Accrued Compensated Absences$14,779
Lease Payable Western Equipment$7,245
Due to Related Parties$6,256
Payroll Taxes Payable$18
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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 11B

“A copy of the preliminary form 990 is provided for review to the officers before submitting the return to the government.”

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

“Annually the current year chairman, incoming chairman and immediate past chairman meet and evaluate the performance of the president and set compensation.”

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

“An annual evaluation is performed by the president for the key employees compensation.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Beaumont Chamber of Commerce
EIN
74-0504300
Phone
4098386581
Address
1110 PARK STREET, BEAUMONT, TX 77701

Signing Officer

Name
Regina Lindsey
Title
President
Phone
4098386581
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Lindsey
Formed
1971
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
12
Volunteers
300

Preparer

Firm
Lawrence Blackburn Meek Maxey & Co
Address
2920 EASTEX FWY, BEAUMONT, TX 77703-4643
Preparer
William D Maxey
Phone
4098987610
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -270 total -270”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 270”

Raw XML AppendixShowing 400 of 484 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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO ADVANCE THE ECONOMIC, INDUSTRIAL, AGRICULTURAL, PROFESSIONAL, CULTURAL, AND CIVIC WELFARE OF THE COMMUNITY.
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242988
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IRS990/OtherExpensesGrp/TotalAmt161921
IRS990/OtherExpensesGrp/TotalAmt242988
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0528037
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033005
IRS990/PayrollTaxesGrp/ProgramServicesAmt010019
IRS990/PayrollTaxesGrp/TotalAmt043024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06159
IRS990/PensionPlanContributionsGrp/TotalAmt023441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013663
IRS990/PrincipalOfficerNm0REGINA LINDSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOTAL RESOURCE CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORT FROM CITY OF BEAUMONT
IRS990/ProgramServiceRevenueGrp/Desc4RENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436338
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IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0582325
IRS990/PYOtherRevenueAmt08599
IRS990/PYProgramServiceRevenueAmt0718987
IRS990/PYRevenuesLessExpensesAmt05816
IRS990/PYSalariesCompEmpBnftPaidAmt0625461
IRS990/PYTotalExpensesAmt01207786
IRS990/PYTotalRevenueAmt01213602
IRS990/ReconcilationRevenueExpnssAmt020711
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134842
IRS990ScheduleD/ExpensesNotReportedAmt0270
IRS990ScheduleD/ExpensesSubtotalAmt01037846
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024945
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE WESTERN EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01058557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 270
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078665
IRS990ScheduleD/TotalExpensesPerForm990Amt01037846
IRS990ScheduleD/TotalLiabilityAmt028298
IRS990ScheduleD/TotalRevenuePerForm990Amt01058557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01058557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01038116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE PRELIMINARY FORM 990 IS PROVIDED FOR REVIEW TO THE OFFICERS BEFORE SUBMITTING THE RETURN TO THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CURRENT YEAR CHAIRMAN, INCOMING CHAIRMAN AND IMMEDIATE PAST CHAIRMAN MEET AND EVALUATE THE PERFORMANCE OF THE PRESIDENT AND SET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL EVALUATION IS PERFORMED BY THE PRESIDENT FOR THE KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,441
Liabilities
$321,061
Net assets
-$6,620
Revenue
$1,058,557
Expenses
$1,037,846
Net income
$20,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.40$0.16$1.02$0.93$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.09$1.20$1.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.01$1.04$1.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.38$0.02$0.92$0.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.33$0.06$0.94$0.81$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.49$0.07$0.90$0.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.38$0.10$0.94$0.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.39$0.13$1.08$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.41$0.15$0.85$0.99$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.01$1.06$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.36$0.03$1.21$1.21$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.38$0.04$1.11$1.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.28$0.39$0.10$1.13$1.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.43$0.12$1.07$1.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.26$0.34$0.08$1.06$1.07$0.01