Civic Intelligence

The Wallace Chamber of Commerce Inc

990EZ • Fiscal year 2016 • EIN 82-6027101

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization ProfileWWW.WALLACEIDAHOCHAMBER.COM
10 River StreetWallace, ID 83873

(208) 753-7151

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-23%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$27,276

Down $8,071 (-23%) from 2015

Net Assets

Down

$27,276

Down $8,071 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Down

$32,253

Down $5,140 (-14%) from 2015

Expenses

Up

$40,324

Up $4,779 (+13%) from 2015

Net Income

Down

-$8,071

Down $9,919 (-537%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2011: $14,169Liabilities 2011: $02011Assets 2012: $23,924Net Assets 2012: $23,9242012Assets 2013: $28,501Liabilities 2013: $0Net Assets 2013: $28,5012013Assets 2014: $33,499Liabilities 2014: $0Net Assets 2014: $33,4992014Assets 2015: $35,347Liabilities 2015: $0Net Assets 2015: $35,3472015Assets 2016: $27,276Liabilities 2016: $0Net Assets 2016: $27,2762016Assets 2017: $25,451Liabilities 2017: $0Net Assets 2017: $25,4512017Assets 2018: $26,234Liabilities 2018: $0Net Assets 2018: $26,2342018Assets 2019: $10,563Liabilities 2019: $0Net Assets 2019: $10,5632019Assets 2020: $21,042Liabilities 2020: $0Net Assets 2020: $21,0422020Assets 2021: $39,614Liabilities 2021: $9,804Net Assets 2021: $29,8102021Assets 2022: $37,888Liabilities 2022: $10,257Net Assets 2022: $27,6312022Assets 2023: $34,161Liabilities 2023: $6,886Net Assets 2023: $27,2752023Assets 2024: $37,208Net Assets 2024: $37,2082024Assets 2025: $41,199Liabilities 2025: $6,045Net Assets 2025: $35,1542025

Highlighted filing

2016

Assets$27,276
Liabilities$0
Net Assets$27,276
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $28,054Expenses 2011: $26,963Net Income 2011: $1,0912011Revenue 2012: $45,057Expenses 2012: $35,302Net Income 2012: $9,7552012Revenue 2013: $42,001Expenses 2013: $37,424Net Income 2013: $4,5772013Revenue 2014: $49,232Expenses 2014: $44,234Net Income 2014: $4,9982014Revenue 2015: $37,393Expenses 2015: $35,545Net Income 2015: $1,8482015Revenue 2016: $32,253Expenses 2016: $40,324Net Income 2016: -$8,0712016Revenue 2017: $47,863Expenses 2017: $49,688Net Income 2017: -$1,8252017Revenue 2018: $37,094Expenses 2018: $36,311Net Income 2018: $7832018Revenue 2019: $30,711Expenses 2019: $46,382Net Income 2019: -$15,6712019Revenue 2020: $67,228Expenses 2020: $56,749Net Income 2020: $10,4792020Revenue 2021: $72,876Expenses 2021: $64,108Net Income 2021: $8,7682021Revenue 2022: $54,664Expenses 2022: $56,843Net Income 2022: -$2,1792022Revenue 2023: $61,987Expenses 2023: $55,246Net Income 2023: $6,7412023Revenue 2024: $55,796Expenses 2024: $45,863Net Income 2024: $9,9332024Revenue 2025: $80,697Expenses 2025: $82,751Net Income 2025: -$2,0542025

Highlighted filing

2016

Revenue$32,253
Expenses$40,324
Net Income-$8,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$55,309
Mission and Program Overview

Mission

To promote tourissm and support the retail trade of wallace, idaho.

Promote tourism and support the retail trade of Wallace Idaho.

Program Services

DescriptionGrantsExpenses
Several events held during the year supporting the merchants and retail trade of Wallace, Idaho.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE DEROOSPresidentPT$0--
ANITA PRICEVice President-$0--
JAMES MCMILLANDirector-$0--
TAMMY COPELANTreasurer-$0--
MADELINE HIGHTOWERDirector-$0--
MIKE FEILERDirector-$0--
JANET FEILERSecretary-$0--
INDY BEHRENDTDirector-$0--
ART FLEMINGDirector-$0--
DR BOB RANELLSDirector-$0--
MICHELLE WALCKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chmbr Functions$36,213$36,213$23,056$13,157
Total Events$36,213$36,213$23,056$13,157
Filing and Contact Details

Filer

Filer Name
The Wallace Chamber of Commerce Inc
EIN
82-6027101
Phone
2087537151
Address
10 RIVER STREET, WALLACE, ID 83873

Signing Officer

Name
Bonnie Deroos
Title
President
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
HF Magnuson & Company
Address
PO Box 469, Wallace, ID 83873
Preparer
Mark W Absec
Phone
2087521131
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $15069”

Other Expenses.1002

“Office Expenses $197”

Other Expenses.1012

“Insurance $753”

Other Expenses.1

“DUES $1664”

Other Expenses.3

“JANITORIAL $1060”

Other Expenses.4

“INTERNET $656”

Other Expenses.6

“Bank charges $25”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY COPELAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02085561592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 BANK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09193
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt036213
IRS990EZ/GrossReceiptsAmt055309
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09903
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027276
IRS990EZ/OccupancyRentUtltsAndMaintAmt0722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE DEROOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANITA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY COPELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MADELINE HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE FEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANET FEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7INDY BEHRENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ART FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR BOB RANELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHELLE WALCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote tourism and support the retail trade of Wallace Idaho.
IRS990EZ/PrintingPublicationsPostageAmt01630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Several events held during the year supporting the merchants and retail trade of Wallace, Idaho.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017348
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023056
IRS990EZ/SpecialEventsNetIncomeLossAmt013157
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040324
IRS990EZ/TotalRevenueAmt032253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WALLACEIDAHOCHAMBER.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHMBR FUNCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $15069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE DEROOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WALLACE CHAMBER OF COMMERCE INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0826027101
ReturnHeader/Filer/PhoneNum02087537151
ReturnHeader/Filer/USAddress/AddressLine1Txt010 RIVER STREET
ReturnHeader/Filer/USAddress/CityNm0WALLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HF Magnuson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wallace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083873
ReturnHeader/PreparerPersonGrp/PhoneNum02087521131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W ABSEC
ReturnHeader/ReturnTs02017-06-19T09:41:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,276
Liabilities
$0
Net assets
$27,276
Revenue
$32,253
Expenses
$40,324
Net income
-$8,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.2$6.05$35.2$80.7$82.8$2.05
2024Detailed filing. Detailed filing data is available for this year.$37.2$37.2$55.8$45.9$9.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$6.89$27.3$62.0$55.2$6.74
2022Detailed filing. Detailed filing data is available for this year.$37.9$10.3$27.6$54.7$56.8$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$9.80$29.8$72.9$64.1$8.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.00$21.0$67.2$56.7$10.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$30.7$46.4$15.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$37.1$36.3$0.78
2017Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$47.9$49.7$1.83
2016Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$32.3$40.3$8.07
2015Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$37.4$35.5$1.85
2014Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$49.2$44.2$5.00
2013Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$42.0$37.4$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$23.9$45.1$35.3$9.76
2011Summary only. Only limited summary data is available for this year.$14.2$0.00$28.1$27.0$1.09