Civic Intelligence

Red Oak Area Chamber of Commerce

990EZ • Fiscal year 2017 • EIN 75-2180313

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 20, 2018

Organization ProfileN/A
PO Box 2098Red Oak, TX 75154

(972) 617-0906

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$48,371

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

34th percentile

-6.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$94,576

Down $5,631 (-5.6%) from 2015

Net Assets

Down

$92,677

Down $7,530 (-7.5%) from 2015

Liabilities

$1,899

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$94,589

Down $13,405 (-12%) from 2015

Expenses

Up

$115,313

Up $15,293 (+15%) from 2015

Net Income

Down

-$20,724

Down $28,698 (-360%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $100,207Net Assets 2015: $100,2072015Assets 2017: $94,576Liabilities 2017: $1,899Net Assets 2017: $92,6772017Assets 2018: $81,825Liabilities 2018: $3,204Net Assets 2018: $78,6212018Assets 2019: $58,616Liabilities 2019: $4,847Net Assets 2019: $53,7692019Assets 2020: $20,080Liabilities 2020: $7,292Net Assets 2020: $12,7882020Assets 2021: $34,662Liabilities 2021: $19,339Net Assets 2021: $15,3232021Assets 2022: $26,644Liabilities 2022: $33,035Net Assets 2022: -$6,3912022Assets 2023: $34,976Liabilities 2023: $6,568Net Assets 2023: $28,4082023Assets 2024: $56,141Liabilities 2024: $32,939Net Assets 2024: $23,2022024

Highlighted filing

2017

Assets$94,576
Liabilities$1,899
Net Assets$92,677
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $107,994Expenses 2015: $100,020Net Income 2015: $7,9742015Revenue 2017: $94,589Expenses 2017: $115,313Net Income 2017: -$20,7242017Revenue 2018: $104,170Expenses 2018: $110,106Net Income 2018: -$5,9362018Revenue 2019: $99,875Expenses 2019: $124,727Net Income 2019: -$24,8522019Revenue 2020: $65,621Expenses 2020: $106,602Net Income 2020: -$40,9812020Revenue 2021: $136,508Expenses 2021: $129,044Net Income 2021: $7,4642021Revenue 2022: $115,687Expenses 2022: $137,401Net Income 2022: -$21,7142022Revenue 2023: $216,305Expenses 2023: $181,446Net Income 2023: $34,8592023Revenue 2024: $197,351Expenses 2024: $202,015Net Income 2024: -$4,6642024

Highlighted filing

2017

Revenue$94,589
Expenses$115,313
Net Income-$20,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$127,623
Mission and Program Overview

Mission

NonProfit - Civic Organization

Non profit- civic organization

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$5,000-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY MARTINEZManagerFT$48,371-$48,371
KATHERINE RADCLIFFSecretaryPT$20,218-$20,218
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$32,724$32,724$9,280$23,444
Golf Tourn$21,336$21,336$7,418$13,918
Total Events$73,255$73,255$22,806$50,449
Filing and Contact Details

Filer

Filer Name
Red Oak Area Chamber of Commerce
EIN
75-2180313
Phone
9726170906
Address
PO BOX 2098, RED OAK, TX 75154

Signing Officer

Name
Shelley Martinez
Title
Officer
Signed
2018-11-20
Discuss with paid preparer
No

Preparer

Firm
Ben Heckathorn Attorney
Address
PO BOX 547, RED OAK, TX 75154
Preparer
Ben Heckathorn
Phone
9726173000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 3,089”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 653”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank merchang charges 1,330”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES SUBS 302”

Form 990-EZ, Part I, Line 16, Other Expenses

“AUTO EXPENSE 1,400”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 6,806”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense supplies 451”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 644”

Form 990-EZ, Part I, Line 16, Other Expenses

“MOVING EXPENSES 1,236”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 4,660, End of year 4,945”

Form 990-EZ, Part II, Line 24, Other Assets

“OFFICE EQUIPMENT Beginning of year 1,347, End of year 1,347”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 0, End of year 1,899”

Form 990-EZ, Part I, Section SCHEDULE B, Line 1

“8,000”

Form 990-EZ, Part I, Section GRANTS, Line 10

“5,000”

Raw XML Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHELLEY MARTINEZ
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0CELL AND AUTO ALLOWANCES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEN HECKATHORN ATTORNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09726173000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 547
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20724
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094576
IRS990EZ/FundraisingGrossIncomeAmt085806
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0127623
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0225
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030932
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092677
IRS990EZ/OccupancyRentUtltsAndMaintAmt018539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLEY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE RADCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06007
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06292
IRS990EZ/OtherExpensesTotalAmt015911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT- CIVIC ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt07274
IRS990EZ/ProgramServiceRevenueAmt02660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068589
IRS990EZ/SpecialEventsDirectExpensesAmt033034
IRS990EZ/SpecialEventsNetIncomeLossAmt052772
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01899
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115313
IRS990EZ/TotalRevenueAmt094589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NA
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050449
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 3,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK MERCHANG CHARGES 1,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES SUBS 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 6,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE SUPPLIES 451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MOVING EXPENSES 1,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE Beginning of year 4,660, End of year 4,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EQUIPMENT Beginning of year 1,347, End of year 1,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES PAYABLE Beginning of year 0, End of year 1,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt128,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt135,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Section SCHEDULE B, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Section GRANTS, Line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED OAK AREA CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0REDO
ReturnHeader/Filer/EIN0752180313
ReturnHeader/Filer/PhoneNum09726170906
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2098
ReturnHeader/Filer/USAddress/CityNm0RED OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061CB07E33D9AF0320408F6E6F14018EAD5BC05DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061CB07E33D9AF0320408F6E6F14018EAD5BC05DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.247.241.76
ReturnHeader/FilingSecurityInformation/IPDt02018-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:58:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEN HECKATHORN ATTORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075154
ReturnHeader/PreparerPersonGrp/PhoneNum09726173000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN HECKATHORN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-20T04:40:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,576
Liabilities
$1,899
Net assets
$92,677
Revenue
$94,589
Expenses
$115,313
Net income
-$20,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.33$0.23$1.97$2.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$2.16$1.81$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.33$0.06$1.16$1.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.15$1.37$1.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.66$1.07$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$1.00$1.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.04$1.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.95$1.15$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.08$1.00$0.08