Civic Intelligence

Henrietta & Clay Co Chamber of Com

EIN 75-0718489 • 501(c)6 • Henrietta, TX

Profile

To benefit and promote the citizenship of henrietta, texas and clay county texas

PO Box 75Henrietta, TX 76365

hccchamber.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

19th percentile

-34%

Faster asset growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

64%

Faster revenue growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$36,154

Down $18,509 (-34%) from 2020

Liabilities

Down

$716

Down $5,707 (-89%) from 2020

Net Assets

Down

$35,438

Down $12,802 (-27%) from 2020

Operations
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$104,924

Up $40,790 (+64%) from 2020

Expenses

Up

$118,588

Up $40,525 (+52%) from 2020

Net Income

Up

-$13,664

Up $265 (+1.9%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2012: $31,828Net Assets 2012: $31,8282012Assets 2013: $59,963Net Assets 2013: $59,9632013Assets 2014: $64,989Liabilities 2014: $257Net Assets 2014: $64,7322014Assets 2015: $62,716Liabilities 2015: $362Net Assets 2015: $62,3542015Assets 2017: $58,603Liabilities 2017: $400Net Assets 2017: $58,2032017Assets 2018: $57,661Liabilities 2018: $346Net Assets 2018: $57,3152018Assets 2019: $61,899Liabilities 2019: $730Net Assets 2019: $61,1692019Assets 2020: $54,663Liabilities 2020: $6,423Net Assets 2020: $48,2402020Assets 2021: $36,154Liabilities 2021: $716Net Assets 2021: $35,4382021

Highlighted filing

2021

Assets$36,154
Liabilities$716
Net Assets$35,438
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $99,143Expenses 2012: $86,693Net Income 2012: $12,4502012Revenue 2013: $120,190Expenses 2013: $92,055Net Income 2013: $28,1352013Revenue 2014: $109,675Expenses 2014: $104,906Net Income 2014: $4,7692014Revenue 2015: $113,483Expenses 2015: $115,861Net Income 2015: -$2,3782015Revenue 2017: $111,631Expenses 2017: $114,862Net Income 2017: -$3,2312017Revenue 2018: $123,599Expenses 2018: $122,995Net Income 2018: $6042018Revenue 2019: $113,283Expenses 2019: $110,858Net Income 2019: $2,4252019Revenue 2020: $64,134Expenses 2020: $78,063Net Income 2020: -$13,9292020Revenue 2021: $104,924Expenses 2021: $118,588Net Income 2021: -$13,6642021

Highlighted filing

2021

Revenue$104,924
Expenses$118,588
Net Income-$13,664
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,154
Liabilities
$716
Net assets
$35,438
Revenue
$104,924
Expenses
$118,588
Net income
-$13,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.05$1.19$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.48$0.64$0.78$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.13$1.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$1.24$1.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$1.12$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$1.13$1.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.10$1.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.20$0.92$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.99$0.87$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$104,924
Mission and Program Overview

Mission

To benefit and promote the citizenship of henrietta, texas and clay county texas

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
COMMUNITY PROMOTION AND DEVELOPMENT INCLUDING TURKEY FEST EVENT, CLAY COUNTY CHRISTMAS EVENT, PIONEER REUNION SUPPORT, YOUTH PROGRAM SUPPORT, AND MEMBERSHIP BANQUET-$48,520
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY PARRISHDirector-$0--
KEITH BURCHTreasurer-$0--
LACY CODY1st VP-$0--
ALLYSON SLAGLE-MOOREDirector-$0--
CINDY DUNKERLEY2nd VP-$0--
BILLY CARLTONPresident-$0--
LYNDA CANNEDYEx-Officio-$0--
ASHLEY GONZENBACHDirector-$0--
BILL HOLCOMBEDirector-$0--
DANIELLE MOOREDirector-$0--
SAM POWERSDirector-$0--
MELISSA ROBERSONDirector-$0--
SCOTT WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Henrietta & Clay Co Chamber of Commerce
EIN
75-0718489
Address
PO BOX 75, Henrietta, TX 76365

Signing Officer

Name
Keith Burch
Title
Officer
Phone
9405385261
Signed
2022-04-25
Discuss with paid preparer
No

Preparer

Firm
Curtis Cannedy CPA
Address
2304 MIDWESTERN PKWY STE 106, Wichita Falls, TX 76308
Preparer
Curtis Cannedy
Phone
9406899191
Supplemental Narrative

Additional Explanations

General explanation attachment

“To promote and benefit the citizenship of henrietta texas and clay county texas”

Description of other revenue Part I line 8

“Description AmountPPP LOAN 1 AND 2 FORGIVEN IN 2021 12,575”

List of grants and similar amounts paid Part I line 10

“Activity Gateway Project Grantee City of Henrietta Amount 19,920”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 804GENERAL ADVERTISING AND PROMOTION 778BANK FEES AND CHARGES 421COMMUNITY PROMOTION AND DEVELOPMENT 49,078BOARD OF DIRECTORS MEETINGS 30WEBSITE 152DUES AND SUBSCRIPTIONS 293SOFTWARE 867INSURANCE 2,834OFFICE SUPPLIES 1,300PAYROLL TAXES 2,594TRAVEL 485INTEREST EXPENSE (INVESTMENT LOSS) 116”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjustments for previous year bal 862”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMISCELLANEOUS 843 579WFACF 2,954 2,887”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE, PAYROLL LIAB 723 716PPP Loan 5,700 0”

Raw XML Appendix188 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND BENEFIT THE CITIZENSHIP OF HENRIETTA TEXAS AND CLAY COUNTY TEXAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPPP LOAN 1 AND 2 FORGIVEN IN 2021 12,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Gateway Project Grantee City of Henrietta Amount 19,920
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ReturnHeader/TaxYr02021

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