Civic Intelligence

Southlake Chamber of Commerce

EIN 75-1919765 • 501(c)6 • Southlake, TX

Profile

To promote the well-being of its members and the southlake, tx area by encouraging the growth of existing businesses while attracting new firms and individuals.

1501 Corporate CircleSouthlake, TX 76092

www.southlakechamber.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$190,554

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$762,672

Up $221,025 (+41%) from 2023

Liabilities

Up

$332,834

Up $24,722 (+8.0%) from 2023

Net Assets

Up

$429,838

Up $196,303 (+84%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$1,842,587

Up $369,868 (+25%) from 2023

Expenses

Up

$1,646,114

Up $125,363 (+8.2%) from 2023

Net Income

Up

$196,473

Up $244,505 (+509%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $381,694Liabilities 2011: $205,159Net Assets 2011: $176,5352011Assets 2012: $348,445Liabilities 2012: $206,912Net Assets 2012: $141,5332012Assets 2013: $387,446Liabilities 2013: $305,364Net Assets 2013: $82,0822013Assets 2014: $444,218Liabilities 2014: $318,593Net Assets 2014: $125,6252014Assets 2015: $531,303Liabilities 2015: $367,215Net Assets 2015: $164,0882015Assets 2016: $523,646Liabilities 2016: $324,127Net Assets 2016: $199,5192016Assets 2017: $599,958Liabilities 2017: $309,803Net Assets 2017: $290,1552017Assets 2018: $686,428Liabilities 2018: $189,193Net Assets 2018: $497,2352018Assets 2019: $636,914Liabilities 2019: $162,482Net Assets 2019: $474,4322019Assets 2021: $609,976Liabilities 2021: $397,869Net Assets 2021: $212,1072021Assets 2022: $600,509Liabilities 2022: $318,942Net Assets 2022: $281,5672022Assets 2023: $541,647Liabilities 2023: $308,112Net Assets 2023: $233,5352023Assets 2024: $762,672Liabilities 2024: $332,834Net Assets 2024: $429,8382024

Highlighted filing

2024

Assets$762,672
Liabilities$332,834
Net Assets$429,838
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $516,638Expenses 2011: $557,584Net Income 2011: -$40,9462011Revenue 2012: $632,711Expenses 2012: $667,713Net Income 2012: -$35,0022012Revenue 2013: $598,716Expenses 2013: $658,167Net Income 2013: -$59,4512013Revenue 2014: $764,953Expenses 2014: $721,410Net Income 2014: $43,5432014Revenue 2015: $1,078,129Expenses 2015: $1,039,666Net Income 2015: $38,4632015Revenue 2016: $1,174,550Expenses 2016: $1,139,119Net Income 2016: $35,4312016Revenue 2017: $1,268,991Expenses 2017: $1,178,355Net Income 2017: $90,6362017Revenue 2018: $1,438,445Expenses 2018: $1,231,365Net Income 2018: $207,0802018Revenue 2019: $1,319,625Expenses 2019: $1,318,329Net Income 2019: $1,2962019Revenue 2021: $466,597Expenses 2021: $651,849Net Income 2021: -$185,2522021Revenue 2022: $1,482,788Expenses 2022: $1,413,371Net Income 2022: $69,4172022Revenue 2023: $1,472,719Expenses 2023: $1,520,751Net Income 2023: -$48,0322023Revenue 2024: $1,842,587Expenses 2024: $1,646,114Net Income 2024: $196,4732024

Highlighted filing

2024

Revenue$1,842,587
Expenses$1,646,114
Net Income$196,473
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,672
Liabilities
$332,834
Net assets
$429,838
Revenue
$1,842,587
Expenses
$1,646,114
Net income
$196,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.43$1.84$1.65$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.23$1.47$1.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.32$0.28$1.48$1.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.40$0.21$0.47$0.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.47$1.32$1.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$1.44$1.23$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.29$1.27$1.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$1.17$1.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.37$0.16$1.08$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.13$0.76$0.72$0.04
2013Summary only. Only limited summary data is available for this year.$0.39$0.31$0.08$0.60$0.66$0.06
2012Summary only. Only limited summary data is available for this year.$0.35$0.21$0.14$0.63$0.67$0.04
2011Summary only. Only limited summary data is available for this year.$0.38$0.21$0.18$0.52$0.56$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$1,856,283
Mission and Program Overview

Mission

To promote the well-being of its members and the Southlake, TX area by encouraging the growth of existing businesses while attracting new firms and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,438$354,260▲ $228,822
Land, Buildings, and Equipment, Net$268,635$247,201▼ $21,434
Accounts Receivable$139,933$147,917▲ $7,984
Prepaid Expenses and Deferred Charges$7,641$13,294▲ $5,653
Total Assets$541,647$762,672▲ $221,025
Liabilities
Deferred Revenue$148,612$155,386▲ $6,774
Unsecured Notes Loans Payable$145,714$141,550▼ $4,164
Other Liabilities$7,155$29,291▲ $22,136
Accounts Payable and Accrued Expenses$6,631$6,607▼ $24
Total Liabilities$308,112$332,834▲ $24,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,535$429,838▲ $196,303
Total Net Assets Fund Balance$233,535$429,838▲ $196,303
Total Liabilities and Net Assets / Fund Balance$541,647$762,672▲ $221,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,483$223,780$352,263
Land$62,164-$62,164
Leasehold Improvements$35,524$24,380$59,904
Equipment$20,782$29,249$50,031
Other Land Buildings$248$3,530$3,778
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseOtherTotal
Mark GuilbertPresident/ce$165,000$25,554$190,554
Mark GuilbertPresident/CEO$165,000$25,554$190,554

Board Members and Trustees

NameTitle
Karl ChesterBoard Chair
Chuck HulettPast Chair
Benson ChackoDirector
Buck GiesekeDirector
Charlie MccaslinDirector
Diana McwilliamsDirector
Gary FickesDirector
Janice HorakDirector
Jennifer MccauleyDirector
John CullinaneDirector
John FletcherDirector
Kylan HossDirector
Lisa H HarringtonDirector
Michelle KrenekDirector
Reasa SelphDirector
Rebecca BarksdaleDirector
Shawn MccaskillDirector
Daniel CortezEx-officio
Dr Lane LedbetterEx-officio
Ronak KothariEx-officio
Victoria MeagherEx-officio
Ian MacleanEx-oficcio
Kush RaoIncoming CHA
Bob SiffermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,240
Program Service Revenue
$1,296,284
Investment Income
$8,206
Other Revenue
$102,857
Change in Net Assets
$196,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,206,512
Salaries, Compensation, and Employee Benefits$437,102
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$199,053
Current Officers, Directors, Trustees, and Key Employees---$165,000
All Other Expenses---$50,933
Other Expenses---$50,012
Office Expenses---$34,295
Other Employee Benefits---$31,381
Payroll Taxes---$29,813
Depreciation Depletion---$21,435
Fees for Services Accounting---$20,868
Information Technology---$18,142
Fees for Services Other---$16,428
Pension Plan Contributions---$11,855
Insurance---$10,150
Occupancy---$7,252
Travel---$5,225
Interest---$2,887
Grants to Domestic Individuals---$2,500
Conferences and Meetings---$551
Total Functional Expenses$0$0$0$1,646,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,270
Gaming Direct Expenses$13,696
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$28,291
Tenant Security Deposit$1,000
Governance and Compliance

Governance Checklist

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

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the organization's ceo, the board chair, and the board treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the organization's ceo was reviewed and approved by the board's executive committee.”

Form 990, Page 6, Part VI, Line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Southlake Chamber of Commerce
EIN
75-1919765
Phone
8174818200
Address
1501 CORPORATE CIRCLE, SOUTHLAKE, TX 76092

Signing Officer

Name
Mark Guilbert
Title
President/CEO
Phone
8174818200
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Guilbert
Formed
1983
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
4
Volunteers
100

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kathy Howlett
Phone
8176643000
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFICCIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/MissionDesc0TO PROMOTE THE WELL-BEING OF ITS MEMBERS AND THE SOUTHLAKE, TX AREA BY ENCOURAGING THE GROWTH OF EXISTING BUSINESSES WHILE ATTRACTING NEW FIRMS AND INDIVIDUALS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP SOUTHLAKE IS A DYNAMIC WAY FOR BUSINESS LEADERS TO LEARN ABOUT SOUTHLAKE. ALUMNI INCLUDE A VARIETY OF COMMUNITY AND CIVIC LEADERS. FOR OVER 30 YEARS, LEADERSHIP SOUTHLAKE HAS INTRODUCED EMERGING AND RECOGNIZED LEADERS TO THE INNER WORKINGS OF OUR COMMUNITY THROUGH A TEN-MONTH PROGRAM ON TOPICS THAT AFFECT OUR QUALITY OF LIFE, PROVIDING PROFESSIONAL DEVELOPMENT, LEADERSHIP TRAINING, AND NETWORK OPPORTUNITIES.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT

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