Civic Intelligence

Greater Smithfield Chamber of Commerce

990EZ • Fiscal year 2017 • EIN 74-3248526

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

PO Box 31Smithfield, UT 84335

(435) 563-3536

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Up

$16,479

Up $7,234 (+78%) from 2016

Net Assets

Up

$16,479

Up $7,234 (+78%) from 2016

Liabilities

$508

No earlier filing loaded for comparison.

Revenue

Down

$1,918

Down $10,550 (-85%) from 2016

Expenses

Down

$1,335

Down $4,482 (-77%) from 2016

Net Income

Down

$583

Down $6,068 (-91%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $2,500Liabilities 2011: $02011Assets 2012: $5,392Liabilities 2012: $02012Assets 2013: $8,412Liabilities 2013: $02013Assets 2014: $12,404Liabilities 2014: $02014Assets 2015: $9,245Net Assets 2015: $9,2452015Assets 2016: $9,245Net Assets 2016: $9,2452016Assets 2017: $16,479Liabilities 2017: $508Net Assets 2017: $16,4792017Assets 2018: $19,453Net Assets 2018: $19,4532018Assets 2019: $22,547Net Assets 2019: $22,5472019Assets 2020: $22,519Net Assets 2020: $22,5192020Assets 2021: $41,952Net Assets 2021: $22,5192021Assets 2022: $46,476Liabilities 2022: $6,500Net Assets 2022: $39,9762022Assets 2023: $55,257Liabilities 2023: $7,560Net Assets 2023: $47,6972023Assets 2024: $43,560Net Assets 2024: $43,5602024

Highlighted filing

2017

Assets$16,479
Liabilities$508
Net Assets$16,479

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $3,016Expenses 2011: $3,101Net Income 2011: -$852011Revenue 2012: $7,103Expenses 2012: $6,709Net Income 2012: $3942012Revenue 2013: $7,304Expenses 2013: $4,284Net Income 2013: $3,0202013Revenue 2014: $8,957Expenses 2014: $8,565Net Income 2014: $3922014Revenue 2015: $1,092Expenses 2015: $4,251Net Income 2015: -$3,1592015Revenue 2016: $12,468Expenses 2016: $5,817Net Income 2016: $6,6512016Revenue 2017: $1,918Expenses 2017: $1,335Net Income 2017: $5832017Revenue 2018: $11,653Expenses 2018: $6,898Net Income 2018: $4,7552018Revenue 2019: $10,927Expenses 2019: $7,833Net Income 2019: $3,0942019Revenue 2020: $4,464Expenses 2020: $4,075Net Income 2020: $3892020Revenue 2021: $33,392Expenses 2021: $13,958Net Income 2021: $19,4342021Revenue 2022: $7,112Expenses 2022: $3,839Net Income 2022: $3,2732022Revenue 2023: $19,653Expenses 2023: $11,932Net Income 2023: $7,7212023Revenue 2024: $8,317Expenses 2024: $12,454Net Income 2024: -$4,1372024

Highlighted filing

2017

Revenue$1,918
Expenses$1,335
Net Income$583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$43,703
Mission and Program Overview

Mission

Charity & local public schools

Program Services

DescriptionGrantsExpenses
GIFTS TO LOCAL PUBLIC SCHOOLS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI STAPLEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$21,200$21,200$12,889$8,311
Golf$19,403$19,403$18,181$1,222
Total Events$40,603$40,603$41,785$-1,182
Filing and Contact Details

Filer

Filer Name
Greater Smithfield Chamber of
EIN
74-3248526
Phone
4355633536
Address
PO BOX 31, SMITHFIELD, UT 84335

Signing Officer

Name
Terry Stapley
Title
Sec
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Thomas H Gibbons
Address
71 SOUTH MAIN STREET, SMITHFIELD, UT 84335
Preparer
Thomas H Gibbons
Phone
4355663536
Raw XML Appendix97 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS H GIBBONS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04355633536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt071 SOUTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016479
IRS990EZ/FundraisingGrossIncomeAmt040603
IRS990EZ/GrossReceiptsAmt043703
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI STAPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04750
IRS990EZ/OtherExpensesTotalAmt01085
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY & LOCAL PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTS TO LOCAL PUBLIC SCHOOLS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041785
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1182
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0508
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01335
IRS990EZ/TotalRevenueAmt01918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012889
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010715
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY STAPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER SMITHFIELD CHAMBER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0743248526
ReturnHeader/Filer/PhoneNum04355633536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B28C97DFB7A58FD348E831FC6317B1BCCB5D57B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B28C97DFB7A58FD348E831FC6317B1BCCB5D57B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08709422018130h003754
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.199.19.175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870549279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS H GIBBONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084335
ReturnHeader/PreparerPersonGrp/PhoneNum04355663536
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H GIBBONS
ReturnHeader/ReturnTs02018-05-11T11:31:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$43.6$8.32$12.5$4.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.3$7.56$47.7$19.7$11.9$7.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$6.50$40.0$7.11$3.84$3.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$22.5$33.4$14.0$19.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$22.5$4.46$4.08$0.39
2019Detailed filing. Detailed filing data is available for this year.$22.5$22.5$10.9$7.83$3.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$19.5$11.7$6.90$4.76
2017Detailed filing. Detailed filing data is available for this year.$16.5$0.51$16.5$1.92$1.34$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$9.25$12.5$5.82$6.65
2015Detailed filing. Detailed filing data is available for this year.$9.25$9.25$1.09$4.25$3.16
2014Summary only. Only limited summary data is available for this year.$12.4$0.00$8.96$8.57$0.39
2013Summary only. Only limited summary data is available for this year.$8.41$0.00$7.30$4.28$3.02
2012Summary only. Only limited summary data is available for this year.$5.39$0.00$7.10$6.71$0.39
2011Summary only. Only limited summary data is available for this year.$2.50$0.00$3.02$3.10$0.09