Civic Intelligence

Greater East Montgomery Country Chamber

990 • Fiscal year 2017 • EIN 76-0329247

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileN/A
21575 Hwy 59N Suite 100New Caney, TX 77357

(281) 354-0051

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

95th percentile

$89,704

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

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

Asset Growth

33rd percentile

-5.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

4.4%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$188,365

Down $11,184 (-5.6%) from 2016

Net Assets

Down

$188,365

Down $11,184 (-5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Up

$252,679

Up $10,657 (+4.4%) from 2016

Expenses

Up

$263,863

Up $7,469 (+2.9%) from 2016

Net Income

Up

-$11,184

Up $3,188 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2017

Assets$188,365
Liabilities$0
Net Assets$188,365
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$252,679
Expenses$263,863
Net Income-$11,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$317,897
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$199,549$188,365▼ $11,184
Savings and Temporary Cash Investments$200,239$186,530▼ $13,709
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Accounts Receivable$-1,090$-2,205▼ $1,115
Total Assets$199,549$188,365▼ $11,184
Other Assets Total-$3,640-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,549$188,365▼ $11,184
Total Liabilities and Net Assets / Fund Balance$199,549$188,365▼ $11,184
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clarence HatchPresidentFT$89,704$89,704
Bobbi BodenhamAdministrationFT$44,568$44,568
Belinda WallacAdministrationFT$25,772$25,772
Erick TorresAdministrationFT$19,269$19,269
Katria BashamAdministrationFT$9,373$9,373

Board Members and Trustees

NameTitle
Christian ShanDirector
Darryl ChandleDirector
James AlexandeDirector
Jon UnterreineDirector
Mark LinaburyDirector
Mike MclennanDirector
Pam SingletaryDirector
Tamara PaulDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$193,736
Program Service Revenue
$26,127
Investment Income
$2,347
Other Revenue
$30,469
Change in Net Assets
$-11,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,622
Other Expenses$61,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,187--$183,187
All Other Expenses$20,001--$20,001
Payroll Taxes$14,435--$14,435
Information Technology$8,901--$8,901
Conferences and Meetings$5,056--$5,056
Travel$5,031--$5,031
Pension Plan Contributions$5,000--$5,000
Insurance$2,103--$2,103
Office Expenses$1,976--$1,976
Other Expenses$1,102--$1,102
Fees for Services Accounting$836--$836
Total Functional Expenses$263,863$0$0$263,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,512
Fundraising Direct Expenses$65,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sawmill Fest$42,009$42,009$40,002$2,007
Annual Banq$31,953$31,953$17,007$14,946
Total Events$87,512$87,512$65,218$22,294
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

Filer Name
Greater East Montgomery County
EIN
76-0329247
Phone
2813540051
Address
21575 HWY 59N SUITE 100, NEW CANEY, TX 77357

Signing Officer

Name
Rick Hatcher
Title
President
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hatcher
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Amy Davis CPA Pc
Address
18321 W LAKE HOUSTON PKWY STE 520, HUMBLE, TX 77346
Preparer
Amy Parmer-davis CPA
Phone
2815702247
Supplemental Narrative

Additional Explanations

X

“x”

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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/PYSalariesCompEmpBnftPaidAmt0200963
IRS990/PYTotalExpensesAmt0256394
IRS990/PYTotalRevenueAmt0242022
IRS990/ReconcilationRevenueExpnssAmt0-11184
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt093735
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08209
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199549
IRS990/TotalAssetsEOYAmt0188365
IRS990/TotalAssetsGrp/BOYAmt0199549
IRS990/TotalAssetsGrp/EOYAmt0188365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188365
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IRS990/TotalProgramServiceRevenueAmt026127
IRS990/TotalReportableCompFromOrgAmt0188686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199549
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IRS990/TravelGrp/ProgramServicesAmt05031
IRS990/TravelGrp/TotalAmt05031
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd077357
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER EAST MONTGOMERY COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0760329247
ReturnHeader/Filer/PhoneNum02813540051
ReturnHeader/Filer/USAddress/AddressLine1Txt021575 HWY 59N SUITE 100
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07939832018134h002106
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.115.146.195
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455211719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY DAVIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018321 W LAKE HOUSTON PKWY STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02815702247
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY PARMER-DAVIS CPA
ReturnHeader/ReturnTs02018-06-25T15:38:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$188,365
Liabilities
$0
Net assets
$188,365
Revenue
$252,679
Expenses
$263,863
Net income
-$11,184
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