Civic Intelligence

Cottleville Weldon Springs Chamber of Commerce

990EZ • Fiscal year 2018 • EIN 75-2992817

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

PO Box 685Saint Peters, MO 63376

(636) 336-2979

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$54,270

Flat from 2018

Net Assets

Flat

$50,957

Flat from 2018

Liabilities

Flat

$3,313

Flat from 2018

Revenue And Expenses

Revenue

Flat

$162,861

Flat from 2018

Expenses

Flat

$140,863

Flat from 2018

Net Income

Flat

$21,998

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2008: $19,667Liabilities 2008: $02008Assets 2009: $8,291Liabilities 2009: $02009Assets 2010: $7,023Liabilities 2010: $02010Assets 2012: $15,164Liabilities 2012: $02012Assets 2015: $78,909Liabilities 2015: $5,283Net Assets 2015: $73,6262015Assets 2016: $73,538Liabilities 2016: $4,872Net Assets 2016: $68,6662016Assets 2017: $35,885Liabilities 2017: $6,926Net Assets 2017: $28,9592017Assets 2018: $54,270Liabilities 2018: $3,313Net Assets 2018: $50,9572018Assets 2018: $54,270Liabilities 2018: $3,313Net Assets 2018: $50,9572018Assets 2019: $92,698Liabilities 2019: $12,188Net Assets 2019: $80,5102019Assets 2020: $185,414Liabilities 2020: $112,500Net Assets 2020: $72,9142020Assets 2021: $491,967Liabilities 2021: $382,327Net Assets 2021: $109,6402021Assets 2022: $503,166Liabilities 2022: $363,671Net Assets 2022: $139,4952022Assets 2023: $512,888Liabilities 2023: $297,676Net Assets 2023: $215,2122023Assets 2024: $554,343Liabilities 2024: $253,779Net Assets 2024: $300,5642024

Highlighted filing

2018

Assets$54,270
Liabilities$3,313
Net Assets$50,957

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2008: $11,834Expenses 2008: $10,370Net Income 2008: $1,4642008Revenue 2009: $6,039Expenses 2009: $17,415Net Income 2009: -$11,3762009Revenue 2010: $16,627Expenses 2010: $17,895Net Income 2010: -$1,2682010Revenue 2012: $20,755Expenses 2012: $14,811Net Income 2012: $5,9442012Revenue 2015: $75,570Expenses 2015: $49,851Net Income 2015: $25,7192015Revenue 2016: $91,280Expenses 2016: $96,240Net Income 2016: -$4,9602016Revenue 2017: $71,620Expenses 2017: $111,327Net Income 2017: -$39,7072017Revenue 2018: $162,861Expenses 2018: $140,863Net Income 2018: $21,9982018Revenue 2018: $162,861Expenses 2018: $140,863Net Income 2018: $21,9982018Revenue 2019: $197,234Expenses 2019: $167,681Net Income 2019: $29,5532019Revenue 2020: $147,520Expenses 2020: $155,116Net Income 2020: -$7,5962020Revenue 2021: $230,962Expenses 2021: $194,236Net Income 2021: $36,7262021Revenue 2022: $309,610Expenses 2022: $279,755Net Income 2022: $29,8552022Revenue 2023: $392,042Expenses 2023: $316,325Net Income 2023: $75,7172023Revenue 2024: $463,439Expenses 2024: $378,087Net Income 2024: $85,3522024

Highlighted filing

2018

Revenue$162,861
Expenses$140,863
Net Income$21,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$192,165
Mission and Program Overview

Mission

Community business organization

Program Services

DescriptionGrantsExpenses
TO PROMOTE BUSINESS AND CIVIC ACTIVITIES FOR THE COTTLEVILLE AND WELDON SPRING COMMUNITIES TO FOSTER BUSINESS GROWTH AND COOPERATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN MASONPresidentPT$0--
BLAKE WYATTTreasurersecretaryPT$0--
WENDY BERRYExecutive DirectorPT$0--
BRIDGETTE HAMILTONDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golftober$23,017$23,017$1,161$21,856
Food Truck$21,443$21,443-$21,443
Total Events$95,922$95,922$29,304$66,618
Filing and Contact Details

Filer

Filer Name
Cottleville Weldon Spring Chamber
EIN
75-2992817
Address
PO BOX 685, SAINT PETERS, MO 63376

Signing Officer

Name
Jan Mason
Title
President
Phone
6369408740
Signed
2019-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Molitor and Biller Cpas
Address
2078 ROSELAKE CIRCLE, Saint Peters, MO 63376
Preparer
William G Molitor
Phone
6369260502
Supplemental Narrative

Additional Explanations

General explanation attachment

The organization did not during the current year receive any funds directly or indirectly to pay premiums on a personal benefit contract.the organization did not during the current year pay any premiums directly or indirectly on a personal benefit contract.

Description of other revenue Part I line 8

Description amountmiscellaneous income 7

Description of other expenses Part I line 16

Description amountpaypal fees 1,793gifts 331website 1,384computer 941contributions 18,772payroll taxes 5,498insurance 2,178supplies 3,196chamber nation 3,274meals 568st charles comm college scholarship 1,150annual registration fee 16bank fees 35office equipment 1,097dues 220catering 15,349awards and plaques 192postage 340speaker fees 700interest 334cleaning 170internet service 1,123payroll processing fees 72depreciation 1,757window decals 621name tags and business cards 140leadership fees 900

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 2,223 569payroll tax liabilities 1,327 2,744raffle proceeds to be disburse 3,376 0

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PETERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063376
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIDGETTE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURERSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062151
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY BUSINESS ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE BUSINESS AND CIVIC ACTIVITIES FOR THE COTTLEVILLE AND WELDON SPRING COMMUNITIES TO FOSTER BUSINESS GROWTH AND COOPERATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt066618
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03313
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140863
IRS990EZ/TotalRevenueAmt0162861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD TRUCK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLFTOBER
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08936
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08936
IRS990ScheduleG/LicensedStatesCd0MO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT DURING THE CURRENT YEAR RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION DID NOT DURING THE CURRENT YEAR PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISCELLANEOUS INCOME 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPAYPAL FEES 1,793GIFTS 331WEBSITE 1,384COMPUTER 941CONTRIBUTIONS 18,772PAYROLL TAXES 5,498INSURANCE 2,178SUPPLIES 3,196CHAMBER NATION 3,274MEALS 568ST CHARLES COMM COLLEGE SCHOLARSHIP 1,150ANNUAL REGISTRATION FEE 16BANK FEES 35OFFICE EQUIPMENT 1,097DUES 220CATERING 15,349AWARDS AND PLAQUES 192POSTAGE 340SPEAKER FEES 700INTEREST 334CLEANING 170INTERNET SERVICE 1,123PAYROLL PROCESSING FEES 72DEPRECIATION 1,757WINDOW DECALS 621NAME TAGS AND BUSINESS CARDS 140LEADERSHIP FEES 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 2,223 569PAYROLL TAX LIABILITIES 1,327 2,744RAFFLE PROCEEDS TO BE DISBURSE 3,376 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/PreparerPersonGrp/PhoneNum06369260502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G MOLITOR
ReturnHeader/ReturnTs02019-04-15T19:37:15-04:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$5.54$2.54$3.01$4.63$3.78$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.13$2.98$2.15$3.92$3.16$0.76
2022Detailed filing. Detailed filing data is available for this year.$5.03$3.64$1.39$3.10$2.80$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.92$3.82$1.10$2.31$1.94$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.13$0.73$1.48$1.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$1.97$1.68$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.63$1.41$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.63$1.41$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.72$1.11$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.91$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.76$0.50$0.26
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.21$0.15$0.06
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.17$0.18$0.01
2009Summary only. Only limited summary data is available for this year.$0.08$0.00$0.06$0.17$0.11
2008Summary only. Only limited summary data is available for this year.$0.20$0.00$0.12$0.10$0.01