Civic Intelligence

West Chambers County Chamber of Commerce

990 • Fiscal year 2015 • EIN 76-0231451

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 750Mont Belieu, TX 77580

(281) 576-5440

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$110,449

Down $29,309 (-21%) from 2014

Net Assets

Down

$104,426

Down $29,111 (-22%) from 2014

Liabilities

Down

$6,023

Down $198 (-3.2%) from 2014

Revenue

Up

$284,279

Up $10,170 (+3.7%) from 2014

Expenses

Up

$295,768

Up $7,615 (+2.6%) from 2014

Net Income

Up

-$11,489

Up $2,555 (+18%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $119,183Liabilities 2010: $3,735Net Assets 2010: $115,4482010Assets 2011: $110,856Liabilities 2011: $3,383Net Assets 2011: $107,4732011Assets 2012: $129,429Liabilities 2012: $3,482Net Assets 2012: $125,9472012Assets 2013: $147,581Liabilities 2013: $0Net Assets 2013: $147,5812013Assets 2014: $139,758Liabilities 2014: $6,221Net Assets 2014: $133,5372014Assets 2015: $110,449Liabilities 2015: $6,023Net Assets 2015: $104,4262015Assets 2016: $111,347Liabilities 2016: $3,319Net Assets 2016: $108,0282016Assets 2017: $145,193Liabilities 2017: $4,302Net Assets 2017: $140,8912017Assets 2018: $204,886Liabilities 2018: $4,446Net Assets 2018: $200,4402018Assets 2019: $262,210Liabilities 2019: $5,922Net Assets 2019: $256,2882019Assets 2020: $221,736Liabilities 2020: $17,031Net Assets 2020: $204,7052020Assets 2021: $284,911Liabilities 2021: $29,521Net Assets 2021: $255,3902021Assets 2022: $338,419Liabilities 2022: $59Net Assets 2022: $338,3602022Assets 2023: $819,842Liabilities 2023: $1,932Net Assets 2023: $817,9102023Assets 2024: $1,874,613Liabilities 2024: $860,026Net Assets 2024: $1,014,5872024

Highlighted filing

2015

Assets$110,449
Liabilities$6,023
Net Assets$104,426

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $210,3492010Expenses 2011: $220,4682011Expenses 2012: $218,6302012Revenue 2013: $256,607Expenses 2013: $234,973Net Income 2013: $21,6342013Revenue 2014: $274,109Expenses 2014: $288,153Net Income 2014: -$14,0442014Revenue 2015: $284,279Expenses 2015: $295,768Net Income 2015: -$11,4892015Revenue 2016: $290,883Expenses 2016: $287,582Net Income 2016: $3,3012016Revenue 2017: $370,623Expenses 2017: $337,760Net Income 2017: $32,8632017Revenue 2018: $353,291Expenses 2018: $293,742Net Income 2018: $59,5492018Revenue 2019: $371,953Expenses 2019: $316,105Net Income 2019: $55,8482019Revenue 2020: $359,550Expenses 2020: $411,133Net Income 2020: -$51,5832020Revenue 2021: $544,884Expenses 2021: $413,464Net Income 2021: $131,4202021Revenue 2022: $493,189Expenses 2022: $456,889Net Income 2022: $36,3002022Revenue 2023: $1,002,025Expenses 2023: $482,987Net Income 2023: $519,0382023Revenue 2024: $733,403Expenses 2024: $534,514Net Income 2024: $198,8892024

Highlighted filing

2015

Revenue$284,279
Expenses$295,768
Net Income-$11,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$335,277
Mission and Program Overview

Mission

To promote local business, preserve and protect the free enterprise system, and provide leadership that enhances economic growth and quality of life in the mont belvieu and west chambers county area

To promote local businesses and strive to preserve and protect the free enterprise system and to provide the leadership to enhance economic growth and quality of life for the west chambers county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,532$66,702▲ $170
Accounts Receivable$39,580$24,655▼ $14,925
Cash and Non-Interest-Bearing Accounts$31,586$17,732▼ $13,854
Total Assets$139,758$110,449▼ $29,309
Other Assets Total$2,060$1,360▼ $700
Liabilities
Other Liabilities$5,679$6,023▲ $344
Accounts Payable and Accrued Expenses$542--
Total Liabilities$6,221$6,023▼ $198
Net Assets / Fund Balance
Unrestricted Net Assets$133,537$104,426▼ $29,111
Total Net Assets Fund Balance$133,537$104,426▼ $29,111
Total Liabilities and Net Assets / Fund Balance$139,758$110,449▼ $29,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,675-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert MossChairman
Missy MalechekPresident
Amber HinkleVice Chairma
Brad WidenerBoard Member
Bryan CrismonBoard Member
Bryan EasumBoard Member
Dave JenkinsBoard Member
David BloomBoard Member
David FrazierBoard Member
David HarmonBoard Member
Julie JoinesBoard Member
Lisa DagleBoard Member
Michelle BitterlyBoard Member
Carol BellSecretary
Barbara PonderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,982
Program Service Revenue
$29,245
Investment Income
$184
Other Revenue
$133,868
All Other Contributions
$1,372
Change in Net Assets
$-11,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,348
Other Expenses$142,420
Total Fundraising Expense$53,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,004$18,001$18,002$72,007
Other Salaries and Wages$21,880$10,940$10,940$43,760
Other Employee Benefits$14,290$7,144$7,144$28,578
Occupancy$13,134$6,567$6,567$26,268
All Other Expenses$11,778$1,506$1,394$14,678
Office Expenses$5,197$2,599$2,599$10,395
Payroll Taxes$4,501$2,251$2,251$9,003
Travel$4,037$2,018$2,018$8,073
Other Expenses$3,443$1,721$1,721$6,885
Insurance$853$426$426$1,705
Advertising-$1,414-$1,414
Fees for Services Other$576$289$289$1,154
Fees for Services Accounting-$200-$200
Total Functional Expenses$187,341$55,076$53,351$295,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,866
Fundraising Direct Expenses$50,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$83,125$83,125$24,792$58,333
Diva Night$58,856$58,856$14,017$44,839
Total Events$184,866$184,866$50,998$133,868
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
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 7A

Board members are elected by the membership.

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

Return will be reviewed at a regular board meeting after filing.

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

President/executive director is evaluated annually be the board of directors which sets compensation

Form 990, Page 6, Part VI, Line 18

Documents are available at the chamber office upon request.

Form 990, Page 6, Part VI, Line 19

Documents are available at the chamber office upon request.

Filing and Contact Details

Filer

Filer Name
West Chambers County Chamber of
EIN
76-0231451
Address
PO BOX 750, MONT BELIEU, TX 77580

Signing Officer

Name
Missy Malechek
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Missy Malechek
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Busch Sandhop & Baker LLC
Address
7520 FM 3180 STE 400, MONT BELVIEU, TX 77523-5006
Preparer
Deborah Busch
Phone
2814028427
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior period adjusment -17,622 total -17,622

Raw XML Appendix395 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/PayrollTaxesGrp/TotalAmt09003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MISSY MALECHEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BANQUET
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHEONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100893
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0138304
IRS990/PYOtherRevenueAmt0145180
IRS990/PYProgramServiceRevenueAmt027892
IRS990/PYRevenuesLessExpensesAmt0-14044
IRS990/PYSalariesCompEmpBnftPaidAmt0149849
IRS990/PYTotalExpensesAmt0288153
IRS990/PYTotalRevenueAmt0274109
IRS990/ReconcilationRevenueExpnssAmt0-11489
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028675
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt06023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIVA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WILL BE REVIEWED AT A REGULAR BOARD MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT/EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BE THE BOARD OF DIRECTORS WHICH SETS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT THE CHAMBER OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT THE CHAMBER OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSMENT -17,622 TOTAL -17,622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139758
IRS990/TotalAssetsEOYAmt0110449
IRS990/TotalAssetsGrp/BOYAmt0139758
IRS990/TotalAssetsGrp/EOYAmt0110449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120982
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06221
IRS990/TotalLiabilitiesEOYAmt06023
IRS990/TotalLiabilitiesGrp/BOYAmt06221
IRS990/TotalLiabilitiesGrp/EOYAmt06023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104426
IRS990/TotalProgramServiceRevenueAmt029245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110449
IRS990/TravelGrp/FundraisingAmt02018
IRS990/TravelGrp/ManagementAndGeneralAmt02018
IRS990/TravelGrp/ProgramServicesAmt04037
IRS990/TravelGrp/TotalAmt08073
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104426
IRS990/USAddress/AddressLine1Txt0PO BOX 750
IRS990/USAddress/CityNm0MONT BELVIEU
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077580
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.WESTCHAMBERSCOC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISSY MALECHEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST CHAMBERS COUNTY CHAMBER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0760231451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 750
ReturnHeader/Filer/USAddress/CityNm0MONT BELIEU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473919778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSCH SANDHOP & BAKER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07520 FM 3180 STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONT BELVIEU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775235006
ReturnHeader/PreparerPersonGrp/PhoneNum02814028427
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH BUSCH
ReturnHeader/ReturnTs02016-11-14T13:18:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$1.87$0.86$1.01$0.73$0.53$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.00$0.48$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.49$0.46$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$0.54$0.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.36$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.37$0.32$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.35$0.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.28$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.27$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.26$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.21