Civic Intelligence

Odessa Chamber of Commerce

EIN 75-0469860 • 501(c)6 • Odessa, TX

View Organization Page

Profile

The odessa chamber of commerce is a volunteer business organization providing leadership to further develop and market the city of odessa, ector county, and the permian basin.

PO Box 3626Odessa, TX 79760

www.odessachamber.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.22x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$209,134

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,128,706

Up $338,502 (+19%) from 2023

Liabilities

Up

$800,708

Up $190,673 (+31%) from 2023

Net Assets

Up

$1,327,998

Up $147,829 (+13%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$3,650,689

Up $314,435 (+9.4%) from 2023

Expenses

Up

$3,502,904

Up $303,383 (+9.5%) from 2023

Net Income

Up

$147,785

Up $11,052 (+8.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $592,878Liabilities 2010: $260,103Net Assets 2010: $332,7752010Assets 2011: $577,842Liabilities 2011: $248,189Net Assets 2011: $329,6532011Assets 2012: $676,023Liabilities 2012: $286,629Net Assets 2012: $389,3942012Assets 2013: $813,734Liabilities 2013: $297,994Net Assets 2013: $515,7402013Assets 2014: $870,102Liabilities 2014: $303,364Net Assets 2014: $566,7382014Assets 2015: $906,160Liabilities 2015: $291,786Net Assets 2015: $614,3742015Assets 2016: $906,601Liabilities 2016: $312,943Net Assets 2016: $593,6582016Assets 2017: $926,728Liabilities 2017: $282,551Net Assets 2017: $644,1772017Assets 2018: $1,065,967Liabilities 2018: $354,700Net Assets 2018: $711,2672018Assets 2019: $1,161,364Liabilities 2019: $369,771Net Assets 2019: $791,5932019Assets 2020: $1,324,243Liabilities 2020: $503,213Net Assets 2020: $821,0302020Assets 2021: $1,429,301Liabilities 2021: $387,075Net Assets 2021: $1,042,2262021Assets 2022: $1,540,570Liabilities 2022: $497,134Net Assets 2022: $1,043,4362022Assets 2023: $1,790,204Liabilities 2023: $610,035Net Assets 2023: $1,180,1692023Assets 2024: $2,128,706Liabilities 2024: $800,708Net Assets 2024: $1,327,9982024

Highlighted filing

2024

Assets$2,128,706
Liabilities$800,708
Net Assets$1,327,998
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,414,1272010Revenue 2011: $2,515,149Expenses 2011: $2,518,269Net Income 2011: -$3,1202011Expenses 2012: $2,450,3082012Expenses 2013: $2,518,1422013Revenue 2014: $2,661,526Expenses 2014: $2,610,528Net Income 2014: $50,9982014Revenue 2015: $2,700,762Expenses 2015: $2,653,126Net Income 2015: $47,6362015Revenue 2016: $2,678,308Expenses 2016: $2,699,024Net Income 2016: -$20,7162016Revenue 2017: $2,752,219Expenses 2017: $2,701,700Net Income 2017: $50,5192017Revenue 2018: $2,839,753Expenses 2018: $2,772,663Net Income 2018: $67,0902018Revenue 2019: $2,803,484Expenses 2019: $2,723,158Net Income 2019: $80,3262019Revenue 2020: $2,540,577Expenses 2020: $2,511,140Net Income 2020: $29,4372020Revenue 2021: $2,946,075Expenses 2021: $2,724,879Net Income 2021: $221,1962021Revenue 2022: $3,000,810Expenses 2022: $2,999,600Net Income 2022: $1,2102022Revenue 2023: $3,336,254Expenses 2023: $3,199,521Net Income 2023: $136,7332023Revenue 2024: $3,650,689Expenses 2024: $3,502,904Net Income 2024: $147,7852024

Highlighted filing

2024

Revenue$3,650,689
Expenses$3,502,904
Net Income$147,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,128,706
Liabilities
$800,708
Net assets
$1,327,998
Revenue
$3,650,689
Expenses
$3,502,904
Net income
$147,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.80$1.33$3.65$3.50$0.15
2023Summary only. Only limited summary data is available for this year.$1.79$0.61$1.18$3.34$3.20$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.50$1.04$3.00$3.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.39$1.04$2.95$2.72$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.50$0.82$2.54$2.51$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.37$0.79$2.80$2.72$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.35$0.71$2.84$2.77$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.28$0.64$2.75$2.70$0.05
2016Summary only. Only limited summary data is available for this year.$0.91$0.31$0.59$2.68$2.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.61$2.70$2.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.57$2.66$2.61$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.30$0.52$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.29$0.39$2.45
2011Summary only. Only limited summary data is available for this year.$0.58$0.25$0.33$2.52$2.52$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.26$0.33$2.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$3,650,689
Mission and Program Overview

Mission

Promotion of civic, economic, industrial, agricultural, educational and social welfare of the people of odessa and to extend the domestic and foreign trade of the commercial interests of the people of odessa.

To promote business and leadership development as well as tourism and economic development for odessa and ector county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$590,985$1,061,618▲ $470,633
Savings and Temporary Cash Investments$807,869$723,711▼ $84,158
Land, Buildings, and Equipment, Net$336,146$213,146▼ $123,000
Prepaid Expenses and Deferred Charges$16,315$67,857▲ $51,542
Accounts Receivable$38,889$62,374▲ $23,485
Total Assets$1,790,204$2,128,706▲ $338,502
Liabilities
Accounts Payable and Accrued Expenses$239,789$524,391▲ $284,602
Other Liabilities$326,691$198,897▼ $127,794
Deferred Revenue$43,555$77,420▲ $33,865
Total Liabilities$610,035$800,708▲ $190,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,169$1,327,998▲ $147,829
Total Net Assets Fund Balance$1,180,169$1,327,998▲ $147,829
Total Liabilities and Net Assets / Fund Balance$1,790,204$2,128,706▲ $338,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197,436$259,661$457,097
Equipment$15,710$95,126$110,836
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee EarlsPresident/CEOFT$171,934$37,200$209,134
Thomas E ManskeyDirector of Economic DevelFT$149,716$12,180$161,896

Board Members and Trustees

NameTitle
Judd CampbellChair
Shem CulpepperChair-elect
Grayson HankinsImmediate Past Chair
Jimmy CoxPast Chair
Stacey BrownPast Chair
Allison PradonDirector
Amy MartinDirector
Andrew MarshallDirector
Andy EspinozaDirector
Angie Hurt KingDirector
Blake BatteDirector
Craig StokerDirector
Cruz CastilloDirector
Dustin LeeDirector
Ekatarina TeltevskayaDirector
Jimmy BreauxDirector
John HerriageDirector
Josh BishopDirector
Keith DialDirector
Kris DrakeDirector
Laura JamesDirector
Mary BlainDirector
Phil PadillaDirector
Sara Safarzadeh Amiri MdDirector
Wayne DunsonDirector
Carlos HernandezV.c. Community Development
Paul LucasV.c. Discover Odessa
Lisa WymanV.c. Economic Development
Andrea GoodsonV.c. Legislative Affairs
Jeff MeyersV.c. Memberships & Program
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,490,895
Investment Income
$34,617
Other Revenue
$125,177
Change in Net Assets
$147,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,650,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,650,689
Total Revenue per Form 990
$3,650,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,854,232
Salaries, Compensation, and Employee Benefits$1,648,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,606$583,863-$1,115,469
All Other Expenses$252,391$40,993-$293,384
Advertising$278,073$1,607-$279,680
Current Officers, Directors, Trustees, and Key Employees$202,175--$202,175
Other Employee Benefits$91,992$73,198-$165,190
Other Expenses$140,338$15,593-$155,931
Occupancy$72,073$72,073-$144,146
Payroll Taxes$55,884$44,466-$100,350
Pension Plan Contributions$36,470$29,018-$65,488
Information Technology-$61,899-$61,899
Office Expenses$6,487$41,463-$47,950
Total Functional Expenses$2,481,166$1,021,738$0$3,502,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,502,904
Expenses per Audited Statements$3,502,862
Total Expenses per Audited Statements$3,502,862
Expenses Not Reported on Financial Statements$42
Other Expense Adjustments$42
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability St$141,005
Lease Liability Lt$57,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership to the odessa chamber of commerce is most often determined by the number of employees a business has. There are special membership categories that are determined by other factors. Membership information can be found on the chamber's website.”

Form 990, Part VI, Section A, Line 7A

“The members are allowed to vote for the board of directors via a ballot from the nominating committee. The board members then act as the governing body for the chamber.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by renee earls and the board prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Odessa Chamber of Commerce
EIN
75-0469860
Phone
4323329111
Address
PO BOX 3626, ODESSA, TX 79760

Signing Officer

Name
Renee Earls
Title
President
Phone
4323329111
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Earls
Formed
1939
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
18
Volunteers
776

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH ST STE 700, FORT WORTH, TX 76107
Preparer
James Flatt
Phone
8173327905
Supplemental Narrative

Additional Explanations

Park XII Financial Statements & Reporting

“There were no changes made to the selection or oversight process.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“MISC EXPENSES 42.”

Raw XML AppendixShowing 400 of 616 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/ActivityOrMissionDesc0TO PROMOTE BUSINESS AND LEADERSHIP DEVELOPMENT AS WELL AS TOURISM AND ECONOMIC DEVELOPMENT FOR ODESSA AND ECTOR COUNTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5V.C. MEMBERSHIPS & PROGRAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16V.C. DISCOVER ODESSA
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF ECONOMIC DEVEL
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IRS990/MissionDesc0THE ODESSA CHAMBER OF COMMERCE IS A VOLUNTEER BUSINESS ORGANIZATION PROVIDING LEADERSHIP TO FURTHER DEVELOP AND MARKET THE CITY OF ODESSA, ECTOR COUNTY, AND THE PERMIAN BASIN.
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IRS990/ProgramServiceRevenueGrp/Desc1PROJECTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES

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