Civic Intelligence

Grapevine Chamber of Commerce

990 • Fiscal year 2019 • EIN 75-1173578

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

200 E Vine StGrapevine, TX 76051

(817) 481-1522

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

63%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

270%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

171%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,163,078

Up $1,578,171 (+270%) from 2018

Net Assets

Up

$1,951,367

Up $1,590,955 (+441%) from 2018

Liabilities

Down

$211,711

Down $12,784 (-5.7%) from 2018

Revenue

Up

$2,510,422

Up $1,584,496 (+171%) from 2018

Expenses

Down

$919,467

Down $14,590 (-1.6%) from 2018

Net Income

Up

$1,590,955

Up $1,599,086 (+19667%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $311,129Liabilities 2010: $990Net Assets 2010: $310,1392010Assets 2011: $346,780Liabilities 2011: $600Net Assets 2011: $346,1802011Assets 2012: $392,739Liabilities 2012: $0Net Assets 2012: $392,7392012Assets 2013: $610,890Liabilities 2013: $249,498Net Assets 2013: $361,3922013Assets 2014: $618,613Liabilities 2014: $245,526Net Assets 2014: $373,0872014Assets 2015: $563,267Liabilities 2015: $236,252Net Assets 2015: $327,0152015Assets 2016: $587,109Liabilities 2016: $232,110Net Assets 2016: $354,9992016Assets 2017: $596,682Liabilities 2017: $228,139Net Assets 2017: $368,5432017Assets 2018: $584,907Liabilities 2018: $224,495Net Assets 2018: $360,4122018Assets 2019: $2,163,078Liabilities 2019: $211,711Net Assets 2019: $1,951,3672019Assets 2020: $2,369,523Liabilities 2020: $1,281,887Net Assets 2020: $1,087,6362020Assets 2021: $2,501,080Liabilities 2021: $1,366,568Net Assets 2021: $1,134,5122021Assets 2022: $2,293,073Liabilities 2022: $1,167,175Net Assets 2022: $1,125,8982022Assets 2023: $2,406,539Liabilities 2023: $1,140,658Net Assets 2023: $1,265,8812023Assets 2024: $2,198,703Liabilities 2024: $1,013,930Net Assets 2024: $1,184,7732024

Highlighted filing

2019

Assets$2,163,078
Liabilities$211,711
Net Assets$1,951,367

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $606,1122010Expenses 2011: $572,9662011Expenses 2012: $618,0182012Revenue 2013: $701,839Expenses 2013: $749,321Net Income 2013: -$47,4822013Revenue 2014: $767,947Expenses 2014: $756,252Net Income 2014: $11,6952014Revenue 2015: $807,870Expenses 2015: $853,942Net Income 2015: -$46,0722015Revenue 2016: $954,982Expenses 2016: $926,998Net Income 2016: $27,9842016Revenue 2017: $961,427Expenses 2017: $947,883Net Income 2017: $13,5442017Revenue 2018: $925,926Expenses 2018: $934,057Net Income 2018: -$8,1312018Revenue 2019: $2,510,422Expenses 2019: $919,467Net Income 2019: $1,590,9552019Revenue 2020: $1,039,042Expenses 2020: $822,608Net Income 2020: $216,4342020Revenue 2021: $1,082,434Expenses 2021: $1,031,213Net Income 2021: $51,2212021Revenue 2022: $1,046,273Expenses 2022: $1,054,887Net Income 2022: -$8,6142022Revenue 2023: $570,888Expenses 2023: $430,905Net Income 2023: $139,9832023Revenue 2024: $1,077,990Expenses 2024: $1,159,098Net Income 2024: -$81,1082024

Highlighted filing

2019

Revenue$2,510,422
Expenses$919,467
Net Income$1,590,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,510,422
Mission and Program Overview

Mission

To promote business that adds value to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,412$1,951,367▲ $1,590,955
Land, Buildings, and Equipment, Net$350,235$1,551,885▲ $1,201,650
Cash and Non-Interest-Bearing Accounts$169,858$514,499▲ $344,641
Savings and Temporary Cash Investments$64,814$96,694▲ $31,880
Total Assets$584,907$2,163,078▲ $1,578,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,965$209,111▼ $7,854
Accounts Payable and Accrued Expenses$7,530$2,600▼ $4,930
Total Liabilities$224,495$211,711▼ $12,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,412$1,951,367▲ $1,590,955
Total Liabilities and Net Assets / Fund Balance$584,907$2,163,078▲ $1,578,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,274,869$113,771$1,388,640
Land$250,000-$250,000
Equipment$27,016$81,578$108,594
Compensation and Service Providers

Board Members and Trustees

NameTitle
LeAnn BrownChairman Elect
Steve BrownChairman of the Board
Theresa MasonImmediate Past Chairman
RaDonna HesselCEO
Bruno RumbelowEx-Officio
John HoodTreasurer
David SuttonVC Busines Partnerships
Revenue and Support

Revenue Composition

Contributions and Grants
$2,001,338
Program Service Revenue
$508,758
Investment Income
$326
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$1,590,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,224
Other Expenses$413,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$300,004-$300,004
Other Expenses$253,649$20,930-$253,649
Current Officers, Directors, Trustees, and Key Employees-$148,859-$148,859
Payroll Taxes-$33,534-$33,534
Office Expenses-$29,897-$29,897
Interest-$17,880-$17,880
Occupancy-$17,805-$17,805
Pension Plan Contributions-$12,427-$12,427
Insurance-$12,119-$12,119
Other Employee Benefits-$11,400-$11,400
Fees for Services Accounting-$10,565-$10,565
Depreciation Depletion-$7,089-$7,089
Travel-$6,256-$6,256
Information Technology-$5,950-$5,950
Conferences and Meetings-$5,631-$5,631
All Other Expenses-$589-$589
Fees for Services Legal-$479-$479
Total Functional Expenses$253,649$665,818$0$919,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bldg Fund$1,575,059$1,575,059-$1,575,059
Land Donat$11,567$11,567-$11,567
Total Events$1,586,626$1,586,626-$1,586,626
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Members or stockholder classes and rights Part VI line 6

Members can participate in various sponsorship levels for enhanced marketing and activity benefits. All members are given the opportunity to participate in networking events, marketing opportunities, Chamber referrals, business exposure and community involvement.

Member election for additional members Part VI line 7A

Every member has a voice in determining the policies and projects of the Chamber. The Board is comprised of both elected and appointed members.

Form 990 governing body review Part VI line 11

The Form 990 is distributed to all Board members via email for their review.

Conflict of interest policy compliance Part VI line 12C

The policy is on the Board agenda and read at every meeting.

CEO executive director top management comp Part VI line 15A

The Executive Board does an annual review of the CEOs performance to determine compensation.

Governing documents etc available to public Part VI line 19

The Chambers By-laws are available on the chamber website.

Filing and Contact Details

Filer

Filer Name
Grapevine Chamber of Commerce
EIN
75-1173578
Address
200 E VINE ST, Grapevine, TX 76051

Signing Officer

Name
RaDonna Hessel
Title
CEO
Phone
8174811522
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RaDonna Hessel
Formed
1952
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
9

Preparer

Firm
Kristine a Munaretto CPA Inc
Address
1235 S MAIN ST STE 252, Grapevine, TX 76051
Preparer
Kristine Munaretto
Phone
8173290106
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

The Chamber Foundation had income that was included on the Chamber books, but filed a separate 990-N.

Raw XML Appendix400 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/PYRevenuesLessExpensesAmt0-8131
IRS990/PYSalariesCompEmpBnftPaidAmt0544522
IRS990/PYTotalExpensesAmt0934057
IRS990/PYTotalRevenueAmt0925926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01590955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245472
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0360412
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01951367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01274869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01388640
IRS990ScheduleD/EquipmentGrp/BookValueAmt027016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108594
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01551885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLDG FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAND DONAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01575059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01586626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01575059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01586626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01586626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members can participate in various sponsorship levels for enhanced marketing and activity benefits. All members are given the opportunity to participate in networking events, marketing opportunities, Chamber referrals, business exposure and community involvement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every member has a voice in determining the policies and projects of the Chamber. The Board is comprised of both elected and appointed members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is distributed to all Board members via email for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The policy is on the Board agenda and read at every meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Board does an annual review of the CEOs performance to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Chambers By-laws are available on the chamber website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Chamber Foundation had income that was included on the Chamber books, but filed a separate 990-N.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584907
IRS990/TotalAssetsEOYAmt02163078
IRS990/TotalAssetsGrp/BOYAmt0584907
IRS990/TotalAssetsGrp/EOYAmt02163078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02001338
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0665818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224495
IRS990/TotalLiabilitiesEOYAmt0211711
IRS990/TotalLiabilitiesGrp/BOYAmt0224495
IRS990/TotalLiabilitiesGrp/EOYAmt0211711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01951367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt022898
IRS990/TotalOtherProgSrvcRevenueAmt076725
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt082011
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt082011
IRS990/TotalProgramServiceExpensesAmt0253649
IRS990/TotalProgramServiceRevenueAmt0508758
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02510422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02163078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06256
IRS990/TravelGrp/TotalAmt06256
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.grapevinechamber.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RaDonna Hessel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08174811522
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAPEVINE CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0751173578
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E VINE ST
ReturnHeader/Filer/USAddress/CityNm0Grapevine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B66A2955BBB1D754195323EA1139F1220B6283F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B66A2955BBB1D754195323EA1139F1220B6283F7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07511772020321x4uc5vu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm014:21:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273932437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTINE A MUNARETTO CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01235 S MAIN ST STE 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08173290106
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristine Munaretto
ReturnHeader/ReturnTs02020-11-16T14:19:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.01$1.18$1.08$1.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.41$1.14$1.27$0.57$0.43$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.17$1.13$1.05$1.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.50$1.37$1.13$1.08$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.37$1.28$1.09$1.04$0.82$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.21$1.95$2.51$0.92$1.59
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$0.93$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.23$0.37$0.96$0.95$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.23$0.35$0.95$0.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.33$0.81$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$0.77$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.36$0.70$0.75$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.61