Civic Intelligence

Greater East Montgomery Country Chamber

990 • Fiscal year 2013 • EIN 76-0329247

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

21575 Hwy 59 Ste 10077359

(281) 354-0051

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$264,936

Up $76,141 (+40%) from 2012

Net Assets

Up

$239,393

Up $52,819 (+28%) from 2012

Liabilities

Up

$25,543

Up $23,322 (+1050%) from 2012

Revenue And Expenses

Revenue

Up

$301,383

Up $25,443 (+9.2%) from 2012

Expenses

Down

$271,130

Down $28,019 (-9.4%) from 2012

Net Income

Up

$30,253

Up $53,462 (+230%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $183,507Liabilities 2011: $1,185Net Assets 2011: $182,3222011Assets 2012: $188,795Liabilities 2012: $2,221Net Assets 2012: $186,5742012Assets 2013: $264,936Liabilities 2013: $25,543Net Assets 2013: $239,3932013Assets 2014: $208,849Liabilities 2014: $0Net Assets 2014: $208,8492014Assets 2015: $213,921Liabilities 2015: $0Net Assets 2015: $213,9212015Assets 2016: $199,549Liabilities 2016: $0Net Assets 2016: $199,5492016Assets 2017: $188,365Liabilities 2017: $0Net Assets 2017: $188,3652017Assets 2018: $194,237Liabilities 2018: $0Net Assets 2018: $194,2372018Assets 2019: $202,955Liabilities 2019: $0Net Assets 2019: $202,9552019Assets 2020: $213,458Liabilities 2020: $0Net Assets 2020: $213,4582020Assets 2021: $268,457Liabilities 2021: $18,934Net Assets 2021: $249,5232021Assets 2022: $320,749Liabilities 2022: $1,720Net Assets 2022: $319,0292022Assets 2023: $389,019Liabilities 2023: $2,222Net Assets 2023: $386,7972023Assets 2024: $485,527Liabilities 2024: $1,992Net Assets 2024: $483,5352024

Highlighted filing

2013

Assets$264,936
Liabilities$25,543
Net Assets$239,393

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $269,075Expenses 2011: $258,906Net Income 2011: $10,1692011Revenue 2012: $275,940Expenses 2012: $299,149Net Income 2012: -$23,2092012Revenue 2013: $301,383Expenses 2013: $271,130Net Income 2013: $30,2532013Revenue 2014: $268,389Expenses 2014: $269,832Net Income 2014: -$1,4432014Revenue 2015: $274,158Expenses 2015: $270,902Net Income 2015: $3,2562015Revenue 2016: $242,022Expenses 2016: $256,394Net Income 2016: -$14,3722016Revenue 2017: $252,679Expenses 2017: $263,863Net Income 2017: -$11,1842017Revenue 2018: $260,552Expenses 2018: $254,680Net Income 2018: $5,8722018Revenue 2019: $301,084Expenses 2019: $292,366Net Income 2019: $8,7182019Revenue 2020: $292,375Expenses 2020: $281,872Net Income 2020: $10,5032020Revenue 2021: $365,986Expenses 2021: $329,921Net Income 2021: $36,0652021Revenue 2022: $408,200Expenses 2022: $338,694Net Income 2022: $69,5062022Revenue 2023: $542,371Expenses 2023: $348,603Net Income 2023: $193,7682023Revenue 2024: $619,839Expenses 2024: $523,101Net Income 2024: $96,7382024

Highlighted filing

2013

Revenue$301,383
Expenses$271,130
Net Income$30,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$331,321
Mission and Program Overview

Mission

To promote the economic well being and quality of life of east montogomery county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$186,574$239,393▲ $52,819
Savings and Temporary Cash Investments$161,398$233,895▲ $72,497
Accounts Receivable$-145$30,401▲ $30,546
Cash and Non-Interest-Bearing Accounts$27,542$400▼ $27,142
Prepaid Expenses and Deferred Charges-$240-
Total Assets$188,795$264,936▲ $76,141
Liabilities
Grants Payable-$23,250-
Accounts Payable and Accrued Expenses$2,221$2,293▲ $72
Total Liabilities$2,221$25,543▲ $23,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,574$239,393▲ $52,819
Total Liabilities and Net Assets / Fund Balance$188,795$264,936▲ $76,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard HatchePresidentFT$73,500$73,500

Board Members and Trustees

NameTitle
Angela AllenPast Chair
Scott BradyPast Chair
Christian ShanDirector
Delilah LewisDirector
Jan PetersonDirector
Juanita PopowiDirector
Judy HayesDirector
Katie SagerDirector
Kevin KennedyDirector
Larry FlemingDirector
Leonard RogersDirector
Megan MariettaDirector
Rebecca RileyDirector
Rob BurgessDirector
Vern ReichertDirector
Angela EgbertAdministrator
Guy HancockDirectir
Bobbi BodenhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,758
Program Service Revenue
$75,463
Investment Income
$1,534
Other Revenue
$92,628
All Other Contributions
$2,033
Change in Net Assets
$30,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,395
Other Expenses$88,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,568--$160,568
All Other Expenses---$59,094
Payroll Taxes$12,584--$12,584
Pension Plan Contributions$9,243--$9,243
Other Expenses---$6,124
Travel$5,292--$5,292
Office Expenses$3,924--$3,924
Information Technology$3,557--$3,557
Insurance$3,122--$3,122
Conferences and Meetings$2,381--$2,381
Fees for Services Accounting$1,500--$1,500
Advertising$258--$258
Total Functional Expenses$271,130$0$0$271,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,896
Fundraising Direct Expenses$29,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,206$36,206$13,718$22,488
Event 2$25,320$25,320$7,575$17,745
Total Events$115,896$115,896$29,938$85,958
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
76-0329247
Phone
2813540051

Signing Officer

Name
Rick Hatcher
Title
President
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hatcher
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
200

Preparer

Preparer
Amy Davis
Phone
2815702247
Supplemental Narrative

Additional Explanations

Leadership Emc Revenue 10000 Exp 3864

Business development rev 5075 exp 2196 texas sawmill rev 27628 exp 4214 montgomery county day rev 5375 exp 6124

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IRS990/ProgramServiceRevenueGrp/Desc1315000 MISC
IRS990/ProgramServiceRevenueGrp/Desc2325000 WEBSITE
IRS990/ProgramServiceRevenueGrp/Desc3327000 LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc4329000 PROJECT/EVNT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21175
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IRS990/ProgSrvcAccomActy2Grp/ActivityCd0322000
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL GOLF TOUNAMENT-GOLF TOURNAMENT AND LUNCH
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025320
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0326000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY GUIDE AND MEMBERSHIP DIRECTORY-ANNUAL GUIDE AND MEMBERSHIP
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IRS990/PYContributionsGrantsAmt0101640
IRS990/PYGrantsAndSimilarPaidAmt02221
IRS990/PYInvestmentIncomeAmt0968
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IRS990/PYOtherRevenueAmt0174280
IRS990/PYProgramServiceRevenueAmt027002
IRS990/PYRevenuesLessExpensesAmt04741
IRS990/PYSalariesCompEmpBnftPaidAmt0167327
IRS990/PYTotalExpensesAmt0299149
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IRS990/ReconcilationRevenueExpnssAmt030253
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036206
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0186574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0239393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161398
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115896
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0annual banq
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0golf tourney
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029938
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS DEVELOPMENT REV 5075 EXP 2196 TEXAS SAWMILL REV 27628 EXP 4214 MONTGOMERY COUNTY DAY REV 5375 EXP 6124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LEADERSHIP EMC REVENUE 10000 EXP 3864
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0271130
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.02$4.84$6.20$5.23$0.97
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.87$5.42$3.49$1.94
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$4.08$3.39$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.19$2.50$3.66$3.30$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.92$2.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$3.01$2.92$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.61$2.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.53$2.64$0.11
2016Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$2.42$2.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.74$2.71$0.03
2014Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$2.68$2.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.26$2.39$3.01$2.71$0.30
2012Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$2.76$2.99$0.23
2011Summary only. Only limited summary data is available for this year.$1.84$0.01$1.82$2.69$2.59$0.10