Civic Intelligence

Kilgore Chamber of Commerce

EIN 75-0376029 • 501(c)6 • Kilgore, TX

Profile

The chamber is organized to improve

PO Box 1582Kilgore, TX 75663-1582

www.kilgorechamber.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-5.1%

Higher net margin than 39% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$78,579

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-6.9%

Faster asset growth than 41% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-0.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$153,303

Down $9,970 (-6.1%) from 2023

Liabilities

Up

$7,897

Up $1,550 (+24%) from 2023

Net Assets

Down

$145,406

Down $11,520 (-7.3%) from 2023

Revenue

Down

$216,191

Down $57,761 (-21%) from 2023

Expenses

Down

$227,711

Down $386 (-0.2%) from 2023

Net Income

Down

-$11,520

Down $57,375 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $165,695Liabilities 2010: $430Net Assets 2010: $165,2652010Assets 2011: $189,999Liabilities 2011: $28Net Assets 2011: $189,9712011Assets 2012: $205,949Liabilities 2012: $465Net Assets 2012: $205,4842012Assets 2013: $138,789Liabilities 2013: $84Net Assets 2013: $138,7052013Assets 2014: $177,485Liabilities 2014: $21,161Net Assets 2014: $156,3242014Assets 2015: $126,830Liabilities 2015: $4,319Net Assets 2015: $122,5112015Assets 2016: $135,509Liabilities 2016: $5,253Net Assets 2016: $130,2562016Assets 2017: $110,693Liabilities 2017: $21,500Net Assets 2017: $89,1932017Assets 2018: $90,334Liabilities 2018: $16,530Net Assets 2018: $73,8042018Assets 2019: $87,978Liabilities 2019: $5,366Net Assets 2019: $82,6122019Assets 2020: $68,641Liabilities 2020: $21,300Net Assets 2020: $47,3412020Assets 2021: $119,532Liabilities 2021: $18,924Net Assets 2021: $100,6082021Assets 2022: $130,353Liabilities 2022: $19,282Net Assets 2022: $111,0712022Assets 2023: $163,273Liabilities 2023: $6,347Net Assets 2023: $156,9262023Assets 2024: $153,303Liabilities 2024: $7,897Net Assets 2024: $145,4062024

Highlighted filing

2024

Assets$153,303
Liabilities$7,897
Net Assets$145,406

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $369,7162010Expenses 2011: $351,3012011Expenses 2012: $371,9552012Revenue 2013: $198,736Expenses 2013: $256,506Net Income 2013: -$57,7702013Revenue 2014: $330,256Expenses 2014: $312,430Net Income 2014: $17,8262014Revenue 2015: $283,921Expenses 2015: $317,734Net Income 2015: -$33,8132015Revenue 2016: $320,327Expenses 2016: $312,582Net Income 2016: $7,7452016Revenue 2017: $314,713Expenses 2017: $355,776Net Income 2017: -$41,0632017Revenue 2018: $309,759Expenses 2018: $325,148Net Income 2018: -$15,3892018Revenue 2019: $340,057Expenses 2019: $329,840Net Income 2019: $10,2172019Revenue 2020: $28,771Expenses 2020: $42,433Net Income 2020: -$13,6622020Revenue 2021: $260,364Expenses 2021: $207,097Net Income 2021: $53,2672021Revenue 2022: $234,723Expenses 2022: $224,260Net Income 2022: $10,4632022Revenue 2023: $273,952Expenses 2023: $228,097Net Income 2023: $45,8552023Revenue 2024: $216,191Expenses 2024: $227,711Net Income 2024: -$11,5202024

Highlighted filing

2024

Revenue$216,191
Expenses$227,711
Net Income-$11,520

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$2.16$2.28$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$2.74$2.28$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.19$1.11$2.35$2.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.01$2.60$2.07$0.53
2020Summary only. Only limited summary data is available for this year.$0.69$0.21$0.47$0.29$0.42$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$3.40$3.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.74$3.10$3.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$3.15$3.56$0.41
2016Summary only. Only limited summary data is available for this year.$1.36$0.05$1.30$3.20$3.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$2.84$3.18$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.21$1.56$3.30$3.12$0.18
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$1.99$2.57$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.05$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.65$3.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$263,251
Mission and Program Overview

Mission

The chamber is organized to cultivate a strong business and industrial environment, fostering a vibrant place to live, work, and play. The chamber acts as a catalyst for economic prosperity, focusing on leveraging local resources to support business growth and community development.

The chamber is organized to improve the business climate of Kilgore through a cooperative effort of promotion, economic and community development, and action to ensure an

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,406$102,387▼ $8,019
Savings and Temporary Cash Investments$42,732$42,732→ $0
Land, Buildings, and Equipment, Net$8,117$6,119▼ $1,998
Total Assets$163,273$153,303▼ $9,970
Other Assets Total$2,018$2,065▲ $47
Liabilities
Other Liabilities$3,023$4,709▲ $1,686
Accounts Payable and Accrued Expenses$3,324$3,188▼ $136
Total Liabilities$6,347$7,897▲ $1,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,926$145,406▼ $11,520
Total Net Assets Fund Balance$156,926$145,406▼ $11,520
Total Liabilities and Net Assets / Fund Balance$163,273$153,303▼ $9,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,211$7,862$13,073
Other Land Buildings$0$8,250$8,250
Leasehold Improvements$908$592$1,500
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill MccartneyEmployeeFT$72,150$72,150
Lisa MorganEmployeeFT$52,732$52,732

Board Members and Trustees

NameTitle
Erin BrogoittiChair
Blayne ColeChair Elect
Robert YoungPast Chair
Kevin OfferdingVice Chair
Nichole ColeVice Chair
Ubaldo MerazVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$121,386
Program Service Revenue
$42,210
Investment Income
$0
Other Revenue
$52,595
Change in Net Assets
$-11,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,608
Other Expenses$85,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,582$94,745$0$126,327
All Other Expenses$8,851$12,093$0$20,944
Advertising$8,129$12,193$0$20,322
Office Expenses$6,301$9,451$0$15,752
Payroll Taxes$2,387$7,162$0$9,549
Occupancy$3,030$4,545$0$7,575
Fees for Services Accounting$0$6,425$0$6,425
Conferences and Meetings$4,815$535$0$5,350
Other Employee Benefits$1,083$3,249$0$4,332
Insurance$1,396$2,093$0$3,489
Pension Plan Contributions$600$1,800$0$2,400
Other Expenses$1,785$0$0$1,785
Depreciation Depletion$213$0$0$213
Total Functional Expenses$71,087$156,624$0$227,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,655
Fundraising Direct Expenses$47,060
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
Deferred Sponsorships$10,565
Line of Credit$62
Payroll Liabilities$-5,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kilgore Chamber of Commerce
EIN
75-0376029
Phone
9039845022
Address
PO BOX 1582, KILGORE, TX 75663-1582

Signing Officer

Name
JILL McCARTNEY
Title
President
Phone
9039845022
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
David M Hayes CPA
Address
1121 N LONGVIEW ST, KILGORE, TX 75662
Preparer
David M Hayes
Phone
9039831984
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

President/Chairman reviews the Form 990 prior to filing

Pt VI, Line 19

Documents and financial statements are available upon request

Pt XI

Depreciation booked and not included in tax return

Financial Statement Notes

Pt XII, Line 4B

OVER-BOOKED DEPRECIATION

Pt XII, Line 2D

FUNDRAISING INCOME

Pt XII, Line 4B

Direct expenses deducted from fundraising income

Raw XML Appendix390 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/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JILL McCARTNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119640
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide the citizens of Kilgore, TX with information about the city of Kilgore and business entities within the city of Kilgore, TX.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020322
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022570
IRS990/ProgSrvcAccomActy3Grp/Desc0Chamber involvement in local Civic and Goverment affairs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03705
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120889
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt085203
IRS990/PYOtherRevenueAmt064609
IRS990/PYProgramServiceRevenueAmt088372
IRS990/PYRevenuesLessExpensesAmt045855
IRS990/PYSalariesCompEmpBnftPaidAmt0142894
IRS990/PYTotalExpensesAmt0228097
IRS990/PYTotalRevenueAmt0273952
IRS990/ReconcilationRevenueExpnssAmt0-11520
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013073
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-5918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED SPONSORSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OVER-BOOKED DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES DEDUCTED FROM FUNDRAISING INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06119
IRS990ScheduleD/TotalLiabilityAmt04709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President/Chairman reviews the Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION BOOKED AND NOT INCLUDED IN TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163273
IRS990/TotalAssetsEOYAmt0153303
IRS990/TotalAssetsGrp/BOYAmt0163273
IRS990/TotalAssetsGrp/EOYAmt0153303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121386
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227711
IRS990/TotalGrossUBIAmt052595
IRS990/TotalLiabilitiesBOYAmt06347
IRS990/TotalLiabilitiesEOYAmt07897
IRS990/TotalLiabilitiesGrp/BOYAmt06347
IRS990/TotalLiabilitiesGrp/EOYAmt07897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071087
IRS990/TotalProgramServiceRevenueAmt042210
IRS990/TotalReportableCompFromOrgAmt0124882
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052595
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0813 N KILGORE ST
IRS990/USAddress/CityNm0KILGORE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075662
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.kilgorechamber.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL McCARTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09039845022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILGORE CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0KILG
ReturnHeader/Filer/EIN0750376029
ReturnHeader/Filer/PhoneNum09039845022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1582
ReturnHeader/Filer/USAddress/CityNm0KILGORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0756631582
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274476580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M HAYES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 N LONGVIEW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILGORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075662
ReturnHeader/PreparerPersonGrp/PhoneNum09039831984
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HAYES
ReturnHeader/ReturnTs02025-11-17T09:13:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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