Civic Intelligence

Ozona Chamber of Commerce Inc

990 • Fiscal year 2015 • EIN 75-1103621

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profileozona.com
P O Box 1135Ozona, TX 76943

(325) 392-3737

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

85th percentile

$47,723

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

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

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$440,392

Down $26,479 (-5.7%) from 2014

Net Assets

Down

$429,575

Down $25,697 (-5.6%) from 2014

Liabilities

Down

$10,817

Down $782 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Down

$192,543

Down $97,576 (-34%) from 2014

Expenses

Up

$218,240

Up $8,279 (+3.9%) from 2014

Net Income

Down

-$25,697

Down $105,855 (-132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $131,903Liabilities 2010: $17,4442010Assets 2011: $168,082Liabilities 2011: $10,271Net Assets 2011: $157,8112011Assets 2012: $270,358Liabilities 2012: $8,867Net Assets 2012: $261,4912012Assets 2013: $386,756Liabilities 2013: $11,642Net Assets 2013: $375,1142013Assets 2014: $466,871Liabilities 2014: $11,599Net Assets 2014: $455,2722014Assets 2015: $440,392Liabilities 2015: $10,817Net Assets 2015: $429,5752015Assets 2016: $381,698Liabilities 2016: $11,274Net Assets 2016: $370,4242016Assets 2017: $305,960Liabilities 2017: $13,511Net Assets 2017: $292,4492017Assets 2018: $368,743Liabilities 2018: $13,721Net Assets 2018: $355,0222018Assets 2019: $420,606Liabilities 2019: $23,096Net Assets 2019: $397,5102019Assets 2020: $357,662Liabilities 2020: $15,180Net Assets 2020: $342,4822020Assets 2021: $373,104Liabilities 2021: $15,504Net Assets 2021: $357,6002021Assets 2022: $394,048Liabilities 2022: $21,126Net Assets 2022: $372,9222022Assets 2023: $393,438Liabilities 2023: $31,880Net Assets 2023: $361,5582023Assets 2024: $364,528Liabilities 2024: $38,866Net Assets 2024: $325,6622024

Highlighted filing

2015

Assets$440,392
Liabilities$10,817
Net Assets$429,575
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $165,559Expenses 2010: $167,702Net Income 2010: -$2,1432010Expenses 2011: $156,4692011Expenses 2012: $162,0772012Revenue 2013: $310,969Expenses 2013: $197,346Net Income 2013: $113,6232013Revenue 2014: $290,119Expenses 2014: $209,961Net Income 2014: $80,1582014Revenue 2015: $192,543Expenses 2015: $218,240Net Income 2015: -$25,6972015Revenue 2016: $162,895Expenses 2016: $222,046Net Income 2016: -$59,1512016Revenue 2017: $166,385Expenses 2017: $244,360Net Income 2017: -$77,9752017Revenue 2018: $263,285Expenses 2018: $200,712Net Income 2018: $62,5732018Revenue 2019: $249,616Expenses 2019: $207,128Net Income 2019: $42,4882019Revenue 2020: $150,720Expenses 2020: $205,748Net Income 2020: -$55,0282020Revenue 2021: $242,558Expenses 2021: $227,440Net Income 2021: $15,1182021Revenue 2022: $229,812Expenses 2022: $214,490Net Income 2022: $15,3222022Revenue 2023: $167,648Expenses 2023: $176,741Net Income 2023: -$9,0932023Revenue 2024: $197,792Expenses 2024: $231,135Net Income 2024: -$33,3432024

Highlighted filing

2015

Revenue$192,543
Expenses$218,240
Net Income-$25,697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$215,214
Mission and Program Overview

Mission

FUND TOURISM ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$341,372$373,073▲ $31,701
Cash and Non-Interest-Bearing Accounts$31,692$37,361▲ $5,669
Accounts Receivable$85,008$25,085▼ $59,923
Intangible Assets$6,519$0▼ $6,519
Prepaid Expenses and Deferred Charges$2,200$4,661▲ $2,461
Inventories for Sale or Use$80$212▲ $132
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-
Land, Buildings, and Equipment, Net-$0-
Total Assets$466,871$440,392▼ $26,479
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,599$10,817▼ $782
Total Liabilities$11,599$10,817▼ $782
Net Assets / Fund Balance
Unrestricted Net Assets$455,272$428,575▼ $26,697
Temporarily Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$455,272$429,575▼ $25,697
Total Liabilities and Net Assets / Fund Balance$466,871$440,392▼ $26,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,501$34,501
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shanon BiggerstaffPresidentFT$47,723$47,723

Board Members and Trustees

NameTitle
Paige SkehanChairman
Barbie MyersPast-Chairman
Paul StroopeVice-Chairman
Heather ClaburnDirector
Susie BishopDirector
Laurie HaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49
Program Service Revenue
$175,719
Investment Income
$445
Other Revenue
$16,330
All Other Contributions
$49
Change in Net Assets
$-25,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,543
Total Revenue per Audited Statements
$192,543
Total Revenue per Form 990
$192,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,957
Other Expenses$104,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,105$2,125-$55,230
Current Officers, Directors, Trustees, and Key Employees$35,792$11,931-$47,723
Advertising$34,121$1,308-$35,429
Office Expenses$8,910$3,906-$12,816
Payroll Taxes$6,453$2,151-$8,604
Fees for Services Accounting$6,375$2,125-$8,500
Occupancy-$6,519-$6,519
Other Expenses$3,215$1,044-$4,259
Insurance$3,117$1,038-$4,155
All Other Expenses$1,226$2,113-$3,339
Travel$1,257$1,181-$2,438
Other Employee Benefits$1,800$600-$2,400
Fees for Services Other-$1,672-$1,672
Total Functional Expenses$176,870$41,370$0$218,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,240
Total Expenses per Audited Statements$218,240
Total Expenses per Form 990$218,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,370
Fundraising Direct Expenses$22,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oil & Gas Trade Show$30,210$30,210$19,608$10,602
Total Events$30,210$30,210$19,608$10,602
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
Audit committee
Yes
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
Yes
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

“The return was reviewed by the executive branch of the governing body prior to the filing of the return.”

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

“Existing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ozona Chamber of Commerce
EIN
75-1103621
Phone
3253923737
Address
P O Box 1135, Ozona, TX 76943

Signing Officer

Name
Shanon Biggerstaff
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Chilton Wilcox & Fortenberry
Address
3471 KNICKERBOCKER RD STE 410, SAN ANGELO, TX 76904-8825
Preparer
John S Fortenberry CPA
Phone
3252248866
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02151
IRS990/PayrollTaxesGrp/ProgramServicesAmt06453
IRS990/PayrollTaxesGrp/TotalAmt08604
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04661
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1MOTEL OCCUPANCY TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0392
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109979
IRS990/PYOtherRevenueAmt05293
IRS990/PYProgramServiceRevenueAmt0284159
IRS990/PYRevenuesLessExpensesAmt080158
IRS990/PYSalariesCompEmpBnftPaidAmt099982
IRS990/PYTotalExpensesAmt0209961
IRS990/PYTotalRevenueAmt0290119
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25697
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03297
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0218240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034501
IRS990ScheduleD/RevenueSubtotalAmt0192543
IRS990ScheduleD/TotalExpensesPerForm990Amt0218240
IRS990ScheduleD/TotalRevenuePerForm990Amt0192543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218240
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OIL & GAS TRADE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY THE EXECUTIVE BRANCH OF THE GOVERNING BODY PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXISTING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466871
IRS990/TotalAssetsEOYAmt0440392
IRS990/TotalAssetsGrp/BOYAmt0466871
IRS990/TotalAssetsGrp/EOYAmt0440392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011599
IRS990/TotalLiabilitiesEOYAmt010817
IRS990/TotalLiabilitiesGrp/BOYAmt011599
IRS990/TotalLiabilitiesGrp/EOYAmt010817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429575
IRS990/TotalProgramServiceExpensesAmt0176870
IRS990/TotalProgramServiceRevenueAmt0175719
IRS990/TotalReportableCompFromOrgAmt047723
IRS990/TotalRevenueGrp/ExclusionAmt0445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440392
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01181
IRS990/TravelGrp/ProgramServicesAmt01257
IRS990/TravelGrp/TotalAmt02438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0455272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0428575
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ozona.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANON BIGGERSTAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ozona Chamber of Commerce
ReturnHeader/Filer/BusinessNameControlTxt0OZON
ReturnHeader/Filer/EIN0751103621
ReturnHeader/Filer/PhoneNum03253923737
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1135
ReturnHeader/Filer/USAddress/CityNm0Ozona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILTON WILCOX & FORTENBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03471 KNICKERBOCKER RD STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0769048825
ReturnHeader/PreparerPersonGrp/PhoneNum03252248866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Fortenberry CPA
ReturnHeader/ReturnTs02016-11-15T09:42:15-08:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$440,392
Liabilities
$10,817
Net assets
$429,575
Revenue
$192,543
Expenses
$218,240
Net income
-$25,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.39$3.26$1.98$2.31$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.32$3.62$1.68$1.77$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.21$3.73$2.30$2.14$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.16$3.58$2.43$2.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.15$3.42$1.51$2.06$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.23$3.98$2.50$2.07$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.14$3.55$2.63$2.01$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.14$2.92$1.66$2.44$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.11$3.70$1.63$2.22$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.11$4.30$1.93$2.18$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.12$4.55$2.90$2.10$0.80
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.12$3.75$3.11$1.97$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.09$2.61$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.10$1.58$1.56
2010Summary only. Only limited summary data is available for this year.$1.32$0.17$1.66$1.68$0.02