Civic Intelligence

Shelby County Chamber of Commerce

EIN 75-0706190 • 501(c)6 • Center, TX

Profile

To promote business growth in shelby county, tx.

100 Courthouse SquareCenter, TX 75935

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-5.9%

Higher net margin than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-4.6%

Faster asset growth than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$354,757

Down $16,926 (-4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$354,757

Down $16,926 (-4.6%) from 2016

Operations
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Down

$287,638

Down $38,504 (-12%) from 2016

Expenses

Up

$304,564

Up $8,882 (+3.0%) from 2016

Net Income

Down

-$16,926

Down $47,386 (-156%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2017

Assets$354,757
Liabilities$0
Net Assets$354,757
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$287,638
Expenses$304,564
Net Income-$16,926
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$354,757
Liabilities
$0
Net assets
$354,757
Revenue
$287,638
Expenses
$304,564
Net income
-$16,926
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$326,142
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$341,223$371,683▲ $30,460
Land, Buildings, and Equipment, Net$200,306$195,107▼ $5,199
Savings and Temporary Cash Investments$87,431$87,820▲ $389
Cash and Non-Interest-Bearing Accounts$45,108$86,401▲ $41,293
Accounts Receivable$8,378$2,355▼ $6,023
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$341,223$371,683▲ $30,460
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,223$371,683▲ $30,460
Total Liabilities and Net Assets / Fund Balance$341,223$371,683▲ $30,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,567$227,797$366,364
Land$53,023-$53,023
Equipment$3,517$21,682$25,199
Other Land Buildings-$3,855$3,855
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Amber DoddDirector
Andi FosterDirector
Ann BlackwellDirector
Antoinette PolleyDirector
Bryan WagesDirector
Derek PierceDirector
Donald MonroeDirector
Doug GayDirector
Jason LockeDirector
Jheri-lynn McswainDirector
Jim GibsonDirector
Jim SawyerDirector
Jodi FountainDirector
Kelly LucasDirector
Lacie PayneDirector
Laurie KingDirector
Lori DavisDirector
Matt FosterDirector
Matt GregoryDirector
Meg CampDirector
Natalie OswaltDirector
Raegan BestDirector
Scott StanfieldDirector
Pamela M PhelpsExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,753
Investment Income
$389
Other Revenue
$0
Change in Net Assets
$30,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,199
Salaries, Compensation, and Employee Benefits$67,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,424--$64,424
All Other Expenses$60,482--$60,482
Depreciation Depletion$8,979--$8,979
Other Expenses$8,076--$8,076
Office Expenses$5,854--$5,854
Payroll Taxes$3,059--$3,059
Travel$2,864--$2,864
Conferences and Meetings$2,356--$2,356
Fees for Services Accounting$2,000--$2,000
Total Functional Expenses$295,682$0$0$295,682
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

Filer Name
Shelby County Chamber of Commerce
EIN
75-0706190
Address
100 COURTHOUSE SQUARE, CENTER, TX 75935

Signing Officer

Name
Pamela M Phelps
Title
Executive Direc
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
24
Independent Board Members
0
Employees
0

Preparer

Firm
TMCE LLP - Texas
Address
137 Shelbyville St, Center, TX 75935
Preparer
Patrick D Thomas CPA
Phone
9365982964
Supplemental Narrative

Additional Explanations

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

“ADVERTISING: Column (A) - Total = $118; Column (B) - Program Services = $118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AMBASSADORS: Column (A) - Total = $2329; Column (B) - Program Services = $2329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BUILDING & GROUNDS: Column (A) - Total = $1555; Column (B) - Program Services = $1555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $844; Column (B) - Program Services = $844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“ECONOMIC DEVELOPMENT: Column (A) - Total = $3654; Column (B) - Program Services = $3654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EDUCATION: Column (A) - Total = $338; Column (B) - Program Services = $338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT REPAIRS: Column (A) - Total = $768; Column (B) - Program Services = $768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GOLF TOURNAMENT : Column (A) - Total = $7521; Column (B) - Program Services = $7521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GOVERNMENTAL AFFAIRS: 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

“HEALTHCARE: Column (A) - Total = $1546; Column (B) - Program Services = $1546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JUNIOR CHAMBER COMMERCE: Column (A) - Total = $3303; Column (B) - Program Services = $3303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LEADERSHIP SHELBY COUNTY: Column (A) - Total = $7168; Column (B) - Program Services = $7168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEMBERSHIP : Column (A) - Total = $5093; Column (B) - Program Services = $5093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $502; Column (B) - Program Services = $502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POSTAGE : Column (A) - Total = $3504; Column (B) - Program Services = $3504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAX & INSURANCE: Column (A) - Total = $1953; Column (B) - Program Services = $1953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SHELBY BEAUTIFUL CLEAN: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPECIAL EVENTS: Column (A) - Total = $5115; Column (B) - Program Services = $5115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $5200; Column (B) - Program Services = $5200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TOURISM: Column (A) - Total = $7113; Column (B) - Program Services = $7113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 523 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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