Civic Intelligence

Shelby County Chamber of Commerce

990 • Fiscal year 2014 • EIN 75-0706190

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 24, 2016

Organization ProfileN/A
100 Courthouse Square75935

(936) 598-3682

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-7.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$338,766

Down $12,889 (-3.7%) from 2013

Net Assets

Down

$338,766

Down $12,889 (-3.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

$242,517

No earlier filing loaded for comparison.

Expenses

Down

$255,406

Down $13,074 (-4.9%) from 2013

Net Income

-$12,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $385,407Liabilities 2011: $0Net Assets 2011: $385,4072011Assets 2012: $366,786Liabilities 2012: $0Net Assets 2012: $366,7862012Assets 2013: $351,655Liabilities 2013: $0Net Assets 2013: $351,6552013Assets 2014: $338,766Liabilities 2014: $0Net Assets 2014: $338,7662014Assets 2015: $341,223Liabilities 2015: $0Net Assets 2015: $341,2232015Assets 2016: $371,683Liabilities 2016: $0Net Assets 2016: $371,6832016Assets 2017: $354,757Liabilities 2017: $0Net Assets 2017: $354,7572017

Highlighted filing

2014

Assets$338,766
Liabilities$0
Net Assets$338,766
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $304,217Expenses 2011: $245,094Net Income 2011: $59,1232011Expenses 2012: $265,1442012Expenses 2013: $268,4802013Revenue 2014: $242,517Expenses 2014: $255,406Net Income 2014: -$12,8892014Revenue 2015: $292,633Expenses 2015: $290,176Net Income 2015: $2,4572015Revenue 2016: $326,142Expenses 2016: $295,682Net Income 2016: $30,4602016Revenue 2017: $287,638Expenses 2017: $304,564Net Income 2017: -$16,9262017

Highlighted filing

2014

Revenue$242,517
Expenses$255,406
Net Income-$12,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 24, 2016
Return Version
2013v4.0
Gross Receipts
$242,517
Mission and Program Overview

Mission

To promote business growth in shelby county, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$351,655$338,766▼ $12,889
Land, Buildings, and Equipment, Net$214,385$207,745▼ $6,640
Savings and Temporary Cash Investments$86,772$87,113▲ $341
Cash and Non-Interest-Bearing Accounts$39,244$34,470▼ $4,774
Accounts Receivable$11,254$9,438▼ $1,816
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$351,655$338,766▼ $12,889
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,655$338,766▼ $12,889
Total Liabilities and Net Assets / Fund Balance$351,655$338,766▼ $12,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,722$212,585$367,307
Land$53,023-$53,023
Equipment-$20,476$20,476
Other Land Buildings-$3,855$3,855
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Amber DoddDirector
Andi FosterDirector
Ann BlackwellDirector
Casey WilliamsDirector
Chad NehringDirector
Dale BuieDirector
David ChadwickDirector
Denise MerrimanDirector
Derek PierceDirector
Donald MonroeDirector
Hollie AdamsDirector
James HockenberryDirector
Jason LockeDirector
Jim SawyerDirector
Jodi FountainDirector
Josh McadamsDirector
Kelly LucasDirector
Latreaser CartwrightDirector
Luke GarrettDirector
Meg CampDirector
Natalie OswaltDirector
Randy CollardDirector
Rick ThompsonDirector
Robby DubeaDirector
Roger DoyleDirector
Ryan PinkstonDirector
Thomas MorrisonDirector
Pamela M PhelpsExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,884
Investment Income
$633
Other Revenue
$0
Change in Net Assets
$-12,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,532
Salaries, Compensation, and Employee Benefits$71,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,481--$66,481
All Other Expenses$38,453--$38,453
Depreciation Depletion---$7,455
Other Expenses$7,395--$7,395
Payroll Taxes$5,393--$5,393
Office Expenses$5,308--$5,308
Travel$3,717--$3,717
Conferences and Meetings$1,837--$1,837
Fees for Services Legal$1,050--$1,050
Advertising$240--$240
Total Functional Expenses$247,951$0$0$255,406
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-0706190

Signing Officer

Name
Pamela M Phelps
Title
Executive Direc
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
28
Independent Board Members
0
Employees
0

Preparer

Preparer
Patrick D Thomas CPA
Phone
9365982964
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AMBASSADORS: Column (A) - Total = $939; Column (B) - Program Services = $939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $232; Column (B) - Program Services = $232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANQUET: Column (A) - Total = $6037; Column (B) - Program Services = $6037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING & GROUNDS: Column (A) - Total = $2809; Column (B) - Program Services = $2809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $637; Column (B) - Program Services = $637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ECONOMIC DEVELOPMENT: Column (A) - Total = $3838; Column (B) - Program Services = $3838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $1726; Column (B) - Program Services = $1726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT REPAIRS: Column (A) - Total = $704; Column (B) - Program Services = $704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOVERNMENTAL AFFAIRS: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HEALTHCARE: Column (A) - Total = $885; Column (B) - Program Services = $885; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEADERSHIP SHELBY COUNTY: Column (A) - Total = $1166; Column (B) - Program Services = $1166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP: Column (A) - Total = $1025; Column (B) - Program Services = $1025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE : Column (A) - Total = $3270; Column (B) - Program Services = $3270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES & INSURANCE: Column (A) - Total = $1351; Column (B) - Program Services = $1351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHELBY BEAUTIFUL CLEAN: Column (A) - Total = $1206; Column (B) - Program Services = $1206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS: Column (A) - Total = $5764; Column (B) - Program Services = $5764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNOLOGY: Column (A) - Total = $2505; Column (B) - Program Services = $2505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4352; Column (B) - Program Services = $4352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 522 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0633
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IRS990/LandBldgEquipCostOrOtherBssAmt0444661
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE BUSINESS GROWTH IN SHELBY COUNTY, TX.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/PYTotalExpensesAmt0268480
IRS990/PYTotalRevenueAmt0253349
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,766
Liabilities
$0
Net assets
$338,766
Revenue
$242,517
Expenses
$255,406
Net income
-$12,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$2.88$3.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$3.26$2.96$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$2.93$2.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.43$2.55$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$2.65
2011Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$3.04$2.45$0.59