Civic Intelligence

Kilgore Chamber of Commerce

990 • Fiscal year 2015 • EIN 75-0376029

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 22, 2016

Organization Profilewww.kilgorechamber.com

View Organization Page

PO Box 1582Kilgore, TX 75663-1582

(903) 984-5022

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$78,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$126,830

Down $50,655 (-29%) from 2014

Net Assets

Down

$122,511

Down $33,813 (-22%) from 2014

Liabilities

Down

$4,319

Down $16,842 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Down

$283,921

Down $46,335 (-14%) from 2014

Expenses

Up

$317,734

Up $5,304 (+1.7%) from 2014

Net Income

Down

-$33,813

Down $51,639 (-290%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2015

Assets$126,830
Liabilities$4,319
Net Assets$122,511
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$283,921
Expenses$317,734
Net Income-$33,813
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$305,192
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 evironment which promotes the economic well being of all citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,552$77,836▲ $284
Cash and Non-Interest-Bearing Accounts$74,214$30,902▼ $43,312
Land, Buildings, and Equipment, Net$25,719$18,092▼ $7,627
Total Assets$177,485$126,830▼ $50,655
Liabilities
Deferred Revenue$17,375$3,520▼ $13,855
Accounts Payable and Accrued Expenses$3,786$799▼ $2,987
Total Liabilities$21,161$4,319▼ $16,842
Net Assets / Fund Balance
Temporarily Rstr Net Assets$156,324$122,511▼ $33,813
Total Net Assets Fund Balance$156,324$122,511▼ $33,813
Total Liabilities and Net Assets / Fund Balance$177,485$126,830▼ $50,655

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,238$52,121$58,359
Equipment$3,571$41,169$44,740
Other Land Buildings$8,283$4,417$12,700
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy MorrisPresidentFT$78,400$78,400
Alexa BassEmployeeFT$33,926$33,926
Sheryl PhillipsEmployeeFT$30,255$30,255

Board Members and Trustees

NameTitle
Reece NicholsChair Elect
Dennis McfadinChairman
Bob MartinPast Chairman
Dr Jadie RobertsVice Chair
Jessica WoodallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,968
Program Service Revenue
$73,016
Investment Income
$285
Other Revenue
$4,652
Change in Net Assets
$-33,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,921
Revenue Not Reported on Form 990
$21,271
Total Revenue per Audited Statements
$305,192
Total Revenue per Form 990
$283,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,604
Other Expenses$156,130
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-$141,835-$141,835
Conferences and Meetings-$29,797-$29,797
Advertising$28,392--$28,392
Office Expenses-$27,181-$27,181
Payroll Taxes-$12,702-$12,702
Insurance-$11,655-$11,655
All Other Expenses-$10,102-$10,102
Depreciation Depletion---$8,367
Fees for Services Accounting-$5,300-$5,300
Comp Disqual Persons-$4,714-$4,714
Occupancy-$3,600-$3,600
Pension Plan Contributions-$2,353-$2,353
Fees for Services Management-$2,249-$2,249
Other Expenses-$1,804-$1,804
Total Functional Expenses$28,392$280,975$0$317,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$339,008
Expenses per Audited Statements$317,734
Total Expenses per Form 990$317,734
Expenses Not Reported on Form 990$21,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,082
Fundraising Direct Expenses$21,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
Snowhill Festival----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Cindy Morris
Title
President
Phone
9039845022
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
David M Hayes CPA Pllc
Address
407 E LANTRIP 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”

Financial Statement Notes

Pt XI, Line 2D

“Direct expenses deducted from fundraising income”

Pt XII, Line 2D

“Direct expenses deducted from fundraising income”

Raw XML Appendix345 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President/Chairman reviews the Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09039845022
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
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ReturnHeader/Filer/PhoneNum09039845022
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M HAYES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 E LANTRIP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILGORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075662
ReturnHeader/PreparerPersonGrp/PhoneNum09039831984
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HAYES
ReturnHeader/ReturnTs02016-02-18T10:07:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,830
Liabilities
$4,319
Net assets
$122,511
Revenue
$283,921
Expenses
$317,734
Net income
-$33,813
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