Civic Intelligence

Cisco Chamber of Commerce

990EZ • Fiscal year 2016 • EIN 75-1277592

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

309 Conrad Hilton BlvdCisco, TX 76437

(254) 442-2537

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$27,536

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 67.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-53%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,468

Down $9,705 (-53%) from 2015

Net Assets

Down

$7,279

Down $9,262 (-56%) from 2015

Liabilities

Down

$1,189

Down $443 (-27%) from 2015

Revenue

Up

$41,010

Up $197 (+0.5%) from 2015

Expenses

Up

$50,272

Up $12,328 (+32%) from 2015

Net Income

Down

-$9,262

Down $12,131 (-423%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $21,614Liabilities 2010: $571Net Assets 2010: $21,0432010Assets 2011: $19,035Liabilities 2011: $1632011Assets 2012: $15,890Liabilities 2012: $1532012Assets 2013: $9,875Liabilities 2013: $466Net Assets 2013: $9,4092013Assets 2014: $14,201Liabilities 2014: $529Net Assets 2014: $13,6722014Assets 2015: $18,173Liabilities 2015: $1,632Net Assets 2015: $16,5412015Assets 2016: $8,468Liabilities 2016: $1,189Net Assets 2016: $7,2792016Assets 2017: $15,948Liabilities 2017: $3,197Net Assets 2017: $12,7512017Assets 2018: $20,968Liabilities 2018: $1,219Net Assets 2018: $19,7492018Assets 2019: $40,968Liabilities 2019: $1,747Net Assets 2019: $39,2212019Assets 2020: $32,234Liabilities 2020: $737Net Assets 2020: $31,4972020Assets 2021: $37,529Liabilities 2021: $2,6912021Assets 2022: $37,985Liabilities 2022: $6,399Net Assets 2022: $31,5862022Assets 2025: $70,448Net Assets 2025: $70,4482025

Highlighted filing

2016

Assets$8,468
Liabilities$1,189
Net Assets$7,279

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $42,178Expenses 2010: $46,863Net Income 2010: -$4,6852010Revenue 2011: $44,054Expenses 2011: $46,225Net Income 2011: -$2,1712011Revenue 2012: $40,486Expenses 2012: $43,621Net Income 2012: -$3,1352012Revenue 2013: $35,952Expenses 2013: $42,280Net Income 2013: -$6,3282013Revenue 2014: $37,750Expenses 2014: $33,487Net Income 2014: $4,2632014Revenue 2015: $40,813Expenses 2015: $37,944Net Income 2015: $2,8692015Revenue 2016: $41,010Expenses 2016: $50,272Net Income 2016: -$9,2622016Revenue 2017: $59,542Expenses 2017: $54,070Net Income 2017: $5,4722017Revenue 2018: $72,409Expenses 2018: $65,411Net Income 2018: $6,9982018Revenue 2019: $91,721Expenses 2019: $72,249Net Income 2019: $19,4722019Revenue 2020: $39,980Expenses 2020: $47,704Net Income 2020: -$7,7242020Revenue 2021: $66,861Expenses 2021: $63,520Net Income 2021: $3,3412021Revenue 2022: $83,613Expenses 2022: $86,865Net Income 2022: -$3,2522022Revenue 2025: $111,312Expenses 2025: $85,049Net Income 2025: $26,2632025

Highlighted filing

2016

Revenue$41,010
Expenses$50,272
Net Income-$9,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$41,010
Mission and Program Overview

Mission

Serving and promoting Cisco community.

Serving and promoting cisco community

Program Services

DescriptionGrantsExpenses
PROMOTING ACTIVITIES FOR THE COMMUNITY INCLUDING THE ANNUAL AWARDS BANQUET BROUGHT AWARENESS AND VISITORS TO THE TOWN-$50,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITNEY SMITHExecutive DirectorFT$27,536-$27,536
LEVI GOODEPresident-$0--
BOBBY MARTINVice President-$0--
KATHY CONRINGSectreas-$0--
Filing and Contact Details

Filer

Filer Name
Cisco Chamber of Commerce
EIN
75-1277592
Address
309 CONRAD HILTON BLVD, Cisco, TX 76437

Signing Officer

Name
Levi Goode
Title
President
Phone
2544422537
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Chris Carter CPA
Address
16746 FM 1853, Moran, TX 76464
Preparer
Chris Carter
Phone
2544421500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADVERTISING 6,176PAYROLL TAXES 2,717PROGRAM EXPENSE 7,154

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL TAX LIABILITY 892 1,189OTHER LIABLILITY 740 0

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRITNEY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02544422537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 CONRAD HILTON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06074
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9262
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08468
IRS990EZ/GrossReceiptsAmt041010
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020471
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07279
IRS990EZ/OccupancyRentUtltsAndMaintAmt03055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITNEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEVI GOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY CONRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECTREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016047
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING AND PROMOTING CISCO COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt03634
IRS990EZ/ProgramServiceRevenueAmt014465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING ACTIVITIES FOR THE COMMUNITY INCLUDING THE ANNUAL AWARDS BANQUET BROUGHT AWARENESS AND VISITORS TO THE TOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027536
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01632
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01189
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050272
IRS990EZ/TotalProgramServiceExpensesAmt050271
IRS990EZ/TotalRevenueAmt041010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ciscotx.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 6,176PAYROLL TAXES 2,717PROGRAM EXPENSE 7,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAX LIABILITY 892 1,189OTHER LIABLILITY 740 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEVI GOODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02544422537
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CISCO CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0CISC
ReturnHeader/Filer/EIN0751277592
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 CONRAD HILTON BLVD
ReturnHeader/Filer/USAddress/CityNm0Cisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D510391C466F7B3659FDB9ECC2618B71852C906F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D510391C466F7B3659FDB9ECC2618B71852C906F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080519220172274fmmx52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.242.6.209
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm009:37:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752772348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS CARTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016746 FM 1853
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moran
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076464
ReturnHeader/PreparerPersonGrp/PhoneNum02544421500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-11T14:51:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.11$0.85$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$0.84$0.87$0.03
2021Summary only. Only limited summary data is available for this year.$0.38$0.03$0.67$0.64$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.40$0.48$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.92$0.72$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.72$0.65$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.60$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.41$0.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.41$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.38$0.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.36$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.40$0.44$0.03
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.44$0.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.42$0.47$0.05