Civic Intelligence

Amarillo Chamber of Commerce

990 • Fiscal year 2015 • EIN 75-0109485

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 10, 2015

Organization ProfileAMARILLO-CHAMBER.ORG

View Organization Page

PO Box 9480Amarillo, TX 79105

(806) 373-7800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-5.1%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$238,425

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,361,218

Down $171,449 (-11%) from 2014

Net Assets

Down

$1,020,163

Down $175,832 (-15%) from 2014

Liabilities

Up

$341,055

Up $4,383 (+1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Up

$3,462,014

Up $217,510 (+6.7%) from 2014

Expenses

Up

$3,637,846

Up $169,752 (+4.9%) from 2014

Net Income

Up

-$175,832

Up $47,758 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,611,108Liabilities 2010: $345,965Net Assets 2010: $1,265,1432010Assets 2011: $1,408,904Liabilities 2011: $344,566Net Assets 2011: $1,064,3382011Assets 2012: $1,454,985Liabilities 2012: $320,355Net Assets 2012: $1,134,6302012Assets 2013: $1,912,075Liabilities 2013: $492,490Net Assets 2013: $1,419,5852013Assets 2014: $1,532,667Liabilities 2014: $336,672Net Assets 2014: $1,195,9952014Assets 2015: $1,361,218Liabilities 2015: $341,055Net Assets 2015: $1,020,1632015Assets 2016: $1,355,628Liabilities 2016: $359,257Net Assets 2016: $996,3712016Assets 2017: $1,426,063Liabilities 2017: $368,170Net Assets 2017: $1,057,8932017Assets 2018: $1,669,577Liabilities 2018: $463,905Net Assets 2018: $1,205,6722018Assets 2019: $1,652,699Liabilities 2019: $374,225Net Assets 2019: $1,278,4742019Assets 2020: $1,778,053Liabilities 2020: $114,455Net Assets 2020: $1,663,5982020Assets 2021: $1,188,606Liabilities 2021: $160,411Net Assets 2021: $1,028,1952021Assets 2022: $1,232,736Liabilities 2022: $363,768Net Assets 2022: $868,9682022Assets 2023: $1,463,192Liabilities 2023: $448,391Net Assets 2023: $1,014,8012023Assets 2024: $1,510,282Liabilities 2024: $636,410Net Assets 2024: $873,8722024

Highlighted filing

2015

Assets$1,361,218
Liabilities$341,055
Net Assets$1,020,163
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,945,0722010Revenue 2011: $2,571,380Expenses 2011: $2,772,185Net Income 2011: -$200,8052011Expenses 2012: $2,951,3832012Expenses 2013: $3,122,9612013Revenue 2014: $3,244,504Expenses 2014: $3,468,094Net Income 2014: -$223,5902014Revenue 2015: $3,462,014Expenses 2015: $3,637,846Net Income 2015: -$175,8322015Revenue 2016: $3,663,609Expenses 2016: $3,687,401Net Income 2016: -$23,7922016Revenue 2017: $3,235,626Expenses 2017: $3,174,104Net Income 2017: $61,5222017Revenue 2018: $3,306,483Expenses 2018: $3,158,704Net Income 2018: $147,7792018Revenue 2019: $2,951,423Expenses 2019: $2,878,621Net Income 2019: $72,8022019Revenue 2020: $2,641,501Expenses 2020: $2,256,377Net Income 2020: $385,1242020Revenue 2021: $909,040Expenses 2021: $1,000,715Net Income 2021: -$91,6752021Revenue 2022: $1,024,835Expenses 2022: $951,362Net Income 2022: $73,4732022Revenue 2023: $1,319,003Expenses 2023: $1,124,085Net Income 2023: $194,9182023Revenue 2024: $1,174,591Expenses 2024: $1,315,520Net Income 2024: -$140,9292024

Highlighted filing

2015

Revenue$3,462,014
Expenses$3,637,846
Net Income-$175,832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,705,378
Mission and Program Overview

Mission

Our mission is to enhance business and industry growth while preserving a high quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,426,559$1,235,521▼ $191,038
Accounts Receivable$24,117$41,514▲ $17,397
Land, Buildings, and Equipment, Net$33,686$39,365▲ $5,679
Prepaid Expenses and Deferred Charges$38,977$29,289▼ $9,688
Inventories for Sale or Use$8,028$14,173▲ $6,145
Cash and Non-Interest-Bearing Accounts$1,300$1,356▲ $56
Total Assets$1,532,667$1,361,218▼ $171,449
Liabilities
Accounts Payable and Accrued Expenses$335,172$335,555▲ $383
Deferred Revenue$1,500$5,500▲ $4,000
Total Liabilities$336,672$341,055▲ $4,383
Net Assets / Fund Balance
Unrestricted Net Assets$911,008$942,992▲ $31,984
Temporarily Rstr Net Assets$284,987$77,171▼ $207,816
Total Net Assets Fund Balance$1,195,995$1,020,163▼ $175,832
Total Liabilities and Net Assets / Fund Balance$1,532,667$1,361,218▼ $171,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,365$307,116-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseOtherTotal
Gary MolbergPresident$135,926$102,499$238,425

Board Members and Trustees

NameTitle
Bill JenkinsChair
Brice EdwardsChair Elect
Tony FreemanCVC Chair
Roy BaraPast Chair
Aaron EmersonDirector
Aaron SageDirector
Bobby CooperDirector
Boyd JohnstonDirector
Brenda HollandDirector
Buzz DavidDirector
Carrie IrwinDirector
Clay StriblingDirector
Dirk Van ReenenDirector
Don TreadwayDirector
Dusty DoyleDirector
Freida AllenDirector
Ginger NelsonDirector
Greg BurgessDirector
Jason HerrickDirector
John LucianoDirector
Mark CrawfordDirector
Michelle ReichertDirector
Nicole ShannonDirector
Randy ArceneauxDirector
Salvador RivasDirector
Shawn MorrisonDirector
Sherman BassDirector
Spanky AssiterDirector
Don TopliffAgriculture
David HemphillBusiness CHA
Lilia EscajedaCity Council
Jeff MitchellFinance Chai
Bob MurrayGovt Affairs
Paul HarpoleMayor
William WareMembership C
Penelope DaviesQuality of L
Revenue and Support

Revenue Composition

Contributions and Grants
$3,175,296
Program Service Revenue
$206,993
Investment Income
$1,974
Other Revenue
$77,751
All Other Contributions
$2,548,827
Change in Net Assets
$-175,832

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table82$167,798Fair Market Value
Total Noncash Contributions82$167,798-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,462,014
Revenue Not Reported on Form 990
$243,364
Total Revenue per Audited Statements
$3,705,378
Total Revenue per Form 990
$3,462,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,950,958
Salaries, Compensation, and Employee Benefits$1,575,888
Grants and Similar Amounts Paid$111,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,240,027--$1,240,027
Other Salaries and Wages$881,127$326,499-$1,207,626
Other Employee Benefits$182,225$81,425-$263,650
Office Expenses$157,140$13,797-$170,937
Grants to Domestic Orgs$111,000--$111,000
Payroll Taxes$82,215$22,397-$104,612
Information Technology$72,508$4,438-$76,946
Other Expenses$23,275$10,524-$33,799
Travel$24,083$4,501-$28,584
Conferences and Meetings$7,208$20,211-$27,419
Depreciation Depletion$9,836$10,524-$20,360
Fees for Services Other$12,509--$12,509
Insurance-$11,589-$11,589
All Other Expenses$585$923-$1,508
Total Functional Expenses$3,058,087$579,759$0$3,637,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,881,210
Expenses per Audited Statements$3,637,846
Total Expenses per Form 990$3,637,846
Expenses Not Reported on Form 990$243,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Panhandle-plains Historical SocietyCanyon, TX501c3Event Promotion$17,000
Texas Panhandle Heritage FoundationCanyon, TX501c3Event Promotion$17,000
American Quarter Horse FoundationAmarillo, TX501c3Event Promotion$15,000
Amarillo Symphony IncAmarillo, TX501c3Event Promotion$12,000
Amarillo Art Center AssociationAmarillo, TX501c3Event Promotion$10,000
Amarillo Little Theatre IncAmarillo, TX501c3Event Promotion$10,000
Amarillo Opera IncAmarillo, TX501c3Event Promotion$10,000
Lone Star Ballet IncAmarillo, TX501c3Event Promotion$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,917
Fundraising Direct Expenses$236,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$265,156$168,776$127,076$41,700
Golf Tournament$120,165$82,197$67,745$14,452
Total Events$448,890$295,917$236,997$58,920
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$154
Total Nondeductible Lobbying and Political Cost$154
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has a contract with the city of amarillo to be the fiscal agent for the organization and to provide the following services: preparation of disbursement checks, human resources and payroll processing, maintenance of general ledger and financial statements, and cash management functions.”

Form 990, Page 6, Part VI, Line 6

“The organization has members which pay membership fees based on the size of the organization.”

Form 990, Page 6, Part VI, Line 7A

“The membership elects members to the governing board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 and 990t is reviewed with the president and vp of finance and administration, and then with the executive committee before filing.”

Form 990, Page 6, Part VI, Line 12C

“Employees sign statement in employee handbook which states that they have read the policy.”

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

“Annually, the executive committee performs a salary review of the president and other officers using comparable data from american chamber of commerce salary services, texas association of business salary services, other chambers, and executive salaries in the community. The salary is reflected in the approved annual budget.”

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

“Annually, the executive committee performs a salary review of the president and other officers using comparable data from american chamber of commerce salary services, texas association of business salary services, other chambers, and executive salaries in the community. The salary is reflected in the approved annual budget.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available only upon request.”

Filing and Contact Details

Filer

Filer Name
Amarillo Chamber of Commerce
EIN
75-0109485
Phone
8063737800
Address
PO BOX 9480, AMARILLO, TX 79105

Signing Officer

Name
Gary Molberg
Title
President
Phone
8063737800
Signed
2015-12-10

Organization Details

Principal Officer
Gary Molberg
Formed
1926
Legal Domicile
TX
Voting Board Members
37
Independent Board Members
36
Employees
26

Preparer

Firm
Doshier Pickens & Francis LLC
Address
301 S POLK ST STE 800, AMARILLO, TX 79101
Preparer
Henry E Davis CPA
Phone
8063733011
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold shown as expenses 6,367 direct cost of fundraisers 236,997 cost of goods sold shown as expenses -6,367 direct cost of fundraisers -236,997”

Form 990, Page 12, Part XII, Line 2C

“The president and the finance director review a draft of the return; the executive committee reviews the return and approves it for filing; signed by the president.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The chamber follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification 740-10-65-1. The chamber recognized no increase in the liability for unrecognized tax benefits. The chamber has no tax positions at september 30, 2015 for which the ultimate deductibility is highly cretain, but for which there is uncertainty about the timing of such deductibility. The chamber recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest was recognized during the periods present. The chamber has no accruals for interest and penalties at september 30, 2015 and 2014.”

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

“Cost of goods sold shown as expenses 6,367 direct cost of fundraisers 236,997”

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

“Cost of goods sold shown as expenses 6,367 direct cost of fundraisers 236,997”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS CHA
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,218
Liabilities
$341,055
Net assets
$1,020,163
Revenue
$3,462,014
Expenses
$3,637,846
Net income
-$175,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.64$0.87$1.17$1.32$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.45$1.01$1.32$1.12$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.36$0.87$1.02$0.95$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.16$1.03$0.91$1.00$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.11$1.66$2.64$2.26$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.37$1.28$2.95$2.88$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.46$1.21$3.31$3.16$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.37$1.06$3.24$3.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.36$1.00$3.66$3.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.34$1.02$3.46$3.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.34$1.20$3.24$3.47$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.49$1.42$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.32$1.13$2.95
2011Summary only. Only limited summary data is available for this year.$1.41$0.34$1.06$2.57$2.77$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.35$1.27$2.95