Civic Intelligence

Sweetwater Chamber of Commerce

990 • Fiscal year 2014 • EIN 75-1180340

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 08, 2015

PO Box 114879556

(325) 235-5488

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

8.1%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Up

$353,447

Up $33,801 (+11%) from 2013

Net Assets

Up

$281,959

Up $42,712 (+18%) from 2013

Liabilities

Down

$71,488

Down $8,911 (-11%) from 2013

Revenue

$529,403

No earlier filing loaded for comparison.

Expenses

Up

$486,692

Up $4,196 (+0.9%) from 2013

Net Income

$42,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $304,019Liabilities 2010: $92,876Net Assets 2010: $211,1432010Assets 2011: $230,010Liabilities 2011: $71,660Net Assets 2011: $158,3502011Assets 2012: $264,331Liabilities 2012: $63,452Net Assets 2012: $200,8792012Assets 2013: $319,646Liabilities 2013: $80,399Net Assets 2013: $239,2472013Assets 2014: $353,447Liabilities 2014: $71,488Net Assets 2014: $281,9592014Assets 2015: $368,925Liabilities 2015: $52,987Net Assets 2015: $315,9382015Assets 2016: $351,747Liabilities 2016: $68,006Net Assets 2016: $283,7412016Assets 2017: $296,389Liabilities 2017: $110,541Net Assets 2017: $185,8482017Assets 2018: $313,912Liabilities 2018: $94,409Net Assets 2018: $219,5032018Assets 2019: $289,922Liabilities 2019: $21,128Net Assets 2019: $268,7942019Assets 2020: $338,856Liabilities 2020: $11,282Net Assets 2020: $327,5742020Assets 2021: $398,138Liabilities 2021: $43,412Net Assets 2021: $354,7262021Assets 2022: $431,384Liabilities 2022: $178,182Net Assets 2022: $253,2022022Assets 2023: $427,313Liabilities 2023: $156,445Net Assets 2023: $270,8682023Assets 2024: $365,721Liabilities 2024: $69,133Net Assets 2024: $296,5882024Assets 2025: $417,758Liabilities 2025: $104,424Net Assets 2025: $313,3342025

Highlighted filing

2014

Assets$353,447
Liabilities$71,488
Net Assets$281,959

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $503,5352010Revenue 2011: $459,823Expenses 2011: $512,616Net Income 2011: -$52,7932011Expenses 2012: $501,4032012Expenses 2013: $482,4962013Revenue 2014: $529,403Expenses 2014: $486,692Net Income 2014: $42,7112014Revenue 2015: $605,425Expenses 2015: $571,445Net Income 2015: $33,9802015Revenue 2016: $614,556Expenses 2016: $646,753Net Income 2016: -$32,1972016Revenue 2017: $363,831Expenses 2017: $461,724Net Income 2017: -$97,8932017Revenue 2018: $392,253Expenses 2018: $358,597Net Income 2018: $33,6562018Revenue 2019: $435,141Expenses 2019: $385,849Net Income 2019: $49,2922019Revenue 2020: $409,764Expenses 2020: $350,984Net Income 2020: $58,7802020Revenue 2021: $442,192Expenses 2021: $415,039Net Income 2021: $27,1532021Revenue 2022: $456,415Expenses 2022: $470,117Net Income 2022: -$13,7022022Revenue 2023: $549,941Expenses 2023: $532,275Net Income 2023: $17,6662023Revenue 2024: $487,797Expenses 2024: $462,077Net Income 2024: $25,7202024Revenue 2025: $524,070Expenses 2025: $507,326Net Income 2025: $16,7442025

Highlighted filing

2014

Revenue$529,403
Expenses$486,692
Net Income$42,711
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 8, 2015
Return Version
2013v4.0
Gross Receipts
$536,775
Mission and Program Overview

Mission

The sweetwater chamber of commerce is a service institution and an action organization comprised of citizens who invest their time and money in a community development program, working together to create a better business climate and a higher quality of life.

Chamber of comerce organized to work for the community's citizens in the promotion of business and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,112$178,540▲ $16,428
Prepaid Expenses and Deferred Charges$84,417$83,444▼ $973
Cash and Non-Interest-Bearing Accounts$31,859$50,219▲ $18,360
Land, Buildings, and Equipment, Net$24,778$24,778→ $0
Accounts Receivable$15,480$15,466▼ $14
Investments Program Related$1,000$1,000→ $0
Total Assets$319,646$353,447▲ $33,801
Liabilities
Accounts Payable and Accrued Expenses$37,471$38,900▲ $1,429
Other Liabilities$37,417$26,830▼ $10,587
Deferred Revenue$5,511$5,758▲ $247
Total Liabilities$80,399$71,488▼ $8,911
Net Assets / Fund Balance
Unrestricted Net Assets$214,470$221,244▲ $6,774
Temporarily Rstr Net Assets$24,777$60,715▲ $35,938
Total Net Assets Fund Balance$239,247$281,959▲ $42,712
Total Liabilities and Net Assets / Fund Balance$319,646$353,447▲ $33,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,778-$24,778
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zollie SteakleyPast President
Kirk MaberryPresident
Brian FriedaBoard Member
Dawana FullwoodBoard Member
Debbie AnthonyBoard Member
Grant CherryBoard Member
Jeff HowardBoard Member
Mark MimsBoard Member
Marty FaustBoard Member
Mike FernandezBoard Member
Richard FergesonBoard Member
Steven MayBoard Member
Toni GillBoard Member
Leah AndrewsExec VP
Revenue and Support

Revenue Composition

Contributions and Grants
$478,989
Program Service Revenue
$40,325
Investment Income
$226
Other Revenue
$9,863
Change in Net Assets
$42,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,904
Salaries, Compensation, and Employee Benefits$132,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$113,529
Occupancy---$32,402
Advertising---$27,409
Office Expenses---$13,454
Payroll Taxes---$13,189
Travel---$6,203
Other Employee Benefits---$6,070
Fees for Services Accounting---$5,000
Other Expenses---$4,249
All Other Expenses---$3,768
Conferences and Meetings---$3,113
Insurance---$650
Total Functional Expenses$0$0$0$486,692
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Committed to Other Programs$24,373
Payroll Taxes$2,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 6

Members pay yearly dues to the chamber of commerce

Form 990, Part VI, Section B, Line 11

Tax return is presented to the board of directors for their review before it is signed.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policies and financial statements are available upon request at the chamber of commerce offices.

Filing and Contact Details

Filer

EIN
75-1180340
Phone
3252355488

Signing Officer

Name
Leah Andrews
Title
Executive Vice-president
Phone
3252355488
Signed
2015-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Andrews
Formed
1960
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Preparer
Richard Bowman
Phone
3252354974
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Raw XML AppendixShowing 400 of 457 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33528
IRS990/ProgSrvcAccomActy2Grp/Desc0CHAMBER HOSTS SPORTS EVENTS FOR SURROUNDING AREA. THIS BRINGS IN MUCH NEEDED BUSINESS INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022244
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026936
IRS990/ProgSrvcAccomActy3Grp/Desc0BILLBOARD RENTAL, MAPS, BROCHURES, AND WEBSITE PROMOTES ECONOMIC DEVELOPMENT BY AIDING VISITORS WITH THEIR TRAVEL PLANS AND PROMOTION OF THE COMMUNITY'S EVENTS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09863
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CHAMBER ACTIVELY BIDS ON CONVENTIONS AND EVENTS FOR RODEOS, REUNIONS, WASP MUSEUM, AND OTHER RETAIL EVENTS THUS BRINGING PEOPLE INTO COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0435769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462612
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0370044
IRS990/PYOtherRevenueAmt05255
IRS990/PYProgramServiceRevenueAmt052755
IRS990/PYRevenuesLessExpensesAmt038368
IRS990/PYSalariesCompEmpBnftPaidAmt0112452
IRS990/PYTotalExpensesAmt0482496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520864
IRS990/ReconcilationRevenueExpnssAmt042711
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-4537
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS COMMITTED TO OTHER PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024778
IRS990ScheduleD/TotalLiabilityAmt026830
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY YEARLY DUES TO THE CHAMBER OF COMMERCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CHAMBER OF COMMERCE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0751736626
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1756022517
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CHARITABLE ORGANIZATION OF VARIOUS FUNDRAISING ACTIVITIES IN SWEETWATER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PROVIDING INDUSTRIAL PROPERTIES AND INDUSTRY INCENTIVES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10SWEETWATER IMPROVEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11SWEETWATER INDUSTRIAL FOUNDATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10810 E BROADWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11810 E BROADWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0SWEETWATER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1SWEETWATER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode079556
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode179556
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024777
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060715
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319646
IRS990/TotalAssetsEOYAmt0353447
IRS990/TotalAssetsGrp/BOYAmt0319646
IRS990/TotalAssetsGrp/EOYAmt0353447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478989
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080399
IRS990/TotalLiabilitiesEOYAmt071488
IRS990/TotalLiabilitiesGrp/BOYAmt080399
IRS990/TotalLiabilitiesGrp/EOYAmt071488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281959

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.18$1.04$3.13$5.24$5.07$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.69$2.97$4.88$4.62$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.27$1.56$2.71$5.50$5.32$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.78$2.53$4.56$4.70$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.43$3.55$4.42$4.15$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.11$3.28$4.10$3.51$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.21$2.69$4.35$3.86$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.94$2.20$3.92$3.59$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.96$1.11$1.86$3.64$4.62$0.98
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.68$2.84$6.15$6.47$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.53$3.16$6.05$5.71$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.71$2.82$5.29$4.87$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.80$2.39$4.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.63$2.01$5.01
2011Summary only. Only limited summary data is available for this year.$2.30$0.72$1.58$4.60$5.13$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.93$2.11$5.04