Civic Intelligence

Delta Area Chamber of Commerce Inc

990 • Fiscal year 2013 • EIN 84-0364994

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileN/A
301 Main St81416

(970) 874-8616

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.03x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$31,653

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$49,477

Up $3,653 (+8.0%) from 2012

Net Assets

Up

$46,466

Up $3,000 (+6.9%) from 2012

Liabilities

Up

$3,011

Up $653 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$94,263

Up $6,389 (+7.3%) from 2012

Expenses

Down

$87,068

Down $3,695 (-4.1%) from 2012

Net Income

Up

$7,195

Up $10,084 (+349%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $56,757Liabilities 2010: $2,441Net Assets 2010: $54,3162010Assets 2011: $45,745Liabilities 2011: $2,705Net Assets 2011: $43,0402011Assets 2012: $45,824Liabilities 2012: $2,358Net Assets 2012: $43,4662012Assets 2013: $49,477Liabilities 2013: $3,011Net Assets 2013: $46,4662013Assets 2014: $55,874Liabilities 2014: $2,529Net Assets 2014: $53,3452014Assets 2015: $56,216Liabilities 2015: $1,640Net Assets 2015: $54,5762015Assets 2016: $50,059Liabilities 2016: $1,612Net Assets 2016: $48,4472016Assets 2017: $56,036Liabilities 2017: $1,834Net Assets 2017: $54,2022017Assets 2018: $65,870Liabilities 2018: $2,277Net Assets 2018: $63,5932018Assets 2019: $34,422Liabilities 2019: $2,313Net Assets 2019: $32,1092019Assets 2020: $116,228Liabilities 2020: $68,244Net Assets 2020: $47,9842020Assets 2021: $77,191Liabilities 2021: $53,339Net Assets 2021: $23,8522021Assets 2022: $35,730Liabilities 2022: $53,946Net Assets 2022: -$18,2162022Assets 2023: $46,002Liabilities 2023: $52,394Net Assets 2023: -$6,3922023Assets 2024: $28,395Liabilities 2024: $48,549Net Assets 2024: -$20,1542024

Highlighted filing

2013

Assets$49,477
Liabilities$3,011
Net Assets$46,466
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KExpenses 2010: $95,8632010Expenses 2011: $96,9062011Revenue 2012: $87,874Expenses 2012: $90,763Net Income 2012: -$2,8892012Revenue 2013: $94,263Expenses 2013: $87,068Net Income 2013: $7,1952013Revenue 2014: $112,871Expenses 2014: $105,992Net Income 2014: $6,8792014Revenue 2015: $106,746Expenses 2015: $105,515Net Income 2015: $1,2312015Revenue 2016: $116,940Expenses 2016: $123,069Net Income 2016: -$6,1292016Revenue 2017: $126,269Expenses 2017: $120,514Net Income 2017: $5,7552017Revenue 2018: $129,140Expenses 2018: $119,749Net Income 2018: $9,3912018Revenue 2019: $69,734Expenses 2019: $104,549Net Income 2019: -$34,8152019Revenue 2020: $121,522Expenses 2020: $105,647Net Income 2020: $15,8752020Revenue 2021: $120,637Expenses 2021: $147,716Net Income 2021: -$27,0792021Revenue 2022: $117,316Expenses 2022: $159,384Net Income 2022: -$42,0682022Revenue 2023: $56,348Expenses 2023: $41,165Net Income 2023: $15,1832023Revenue 2024: $25,125Expenses 2024: $38,889Net Income 2024: -$13,7642024

Highlighted filing

2013

Revenue$94,263
Expenses$87,068
Net Income$7,195
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$116,376
Mission and Program Overview

Mission

We are an energetic voice of business providing growth opportunities through advocacy, education, and services to our partners and community. Our actions will foster economic health ensuring a brighter future for the delta area and it's businesses.

We are the energetic voice of business providing growth opportunities through advocacy , education, and services to our partners and community. Our Actions will forster economic health ensuring a brighter future for the Delta area and its businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,161$20,165▲ $4
Cash and Non-Interest-Bearing Accounts$13,667$19,462▲ $5,795
Accounts Receivable$11,412$9,369▼ $2,043
Land, Buildings, and Equipment, Net$584$481▼ $103
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,824$49,477▲ $3,653
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,358$3,011▲ $653
Total Liabilities$2,358$3,011▲ $653
Net Assets / Fund Balance
Unrestricted Net Assets$43,466$46,466▲ $3,000
Total Net Assets Fund Balance$43,466$46,466▲ $3,000
Total Liabilities and Net Assets / Fund Balance$45,824$49,477▲ $3,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$481$690$1,171
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Kami CollinsExecutive Director$31,653$31,653
Kylynn WilsonDirector$16,112$16,112
Ryan CannonAdministrative$1,776$1,776

Board Members and Trustees

NameTitle
Josh ApplegatePresident
Cathy BoydVice President
Brad MccloudDirector
Darneel Place-wiseDirector
Dave BeneteauDirector
Heather ReddenDirector
Lindsey RobertsDirector
Lynn ShirkDirector
Mike KlingerDirector
Mike MaigatterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$59,337
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$34,917
All Other Contributions
$1,421
Change in Net Assets
$7,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,053
Other Expenses$26,015
Total Fundraising Expense$942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$49,541-$49,541
Payroll Taxes$6,229$164$164$6,557
Other Employee Benefits$4,707$124$124$4,955
Occupancy$4,076$107$108$4,291
All Other Expenses$3,290$84$89$3,463
Insurance$3,249$85$86$3,420
Information Technology$2,632$69$69$2,770
Other Expenses$1,148$30$30$1,208
Office Expenses$997$26$26$1,049
Conferences and Meetings$743$19$20$782
Advertising$618$16$16$650
Fees for Services Accounting$497$13$13$523
Depreciation Depletion$98$2$3$103
Total Functional Expenses$35,653$50,473$942$87,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,982
Fundraising Direct Expenses$22,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,880$19,880$3,872$16,008
Event 2$16,391$16,391$12,467$3,924
Total Events$36,271$36,271$16,339$19,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
84-0364994
Phone
9708748616

Signing Officer

Name
Josh Applegate
Title
President
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Preparer
Lesley R Lewis CPA
Phone
9708564133
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IRS990/LandBldgEquipCostOrOtherBssAmt01171
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057916
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0We are the energetic voice of business providing growth opportunities through advocacy , education, and services to our partners and community. Our Actions will forster economic health ensuring a brighter future for the Delta area and its businesses.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043466
IRS990/NetAssetsOrFundBalancesEOYAmt046466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028869
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03080
IRS990/NoncashContributionsAmt0150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0108
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107
IRS990/OccupancyGrp/ProgramServicesAmt04076
IRS990/OccupancyGrp/TotalAmt04291
IRS990/OfficeExpensesGrp/FundraisingAmt026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026
IRS990/OfficeExpensesGrp/ProgramServicesAmt0997
IRS990/OfficeExpensesGrp/TotalAmt01049
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04955
IRS990/OtherExpensesGrp/Desc0Equipment Lease
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Special event expense
IRS990/OtherExpensesGrp/FundraisingAmt094
IRS990/OtherExpensesGrp/FundraisingAmt153
IRS990/OtherExpensesGrp/FundraisingAmt247
IRS990/OtherExpensesGrp/FundraisingAmt330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330
IRS990/OtherExpensesGrp/ProgramServicesAmt03550
IRS990/OtherExpensesGrp/ProgramServicesAmt12023
IRS990/OtherExpensesGrp/ProgramServicesAmt21796
IRS990/OtherExpensesGrp/ProgramServicesAmt31148
IRS990/OtherExpensesGrp/TotalAmt03737
IRS990/OtherExpensesGrp/TotalAmt12129
IRS990/OtherExpensesGrp/TotalAmt21890
IRS990/OtherExpensesGrp/TotalAmt31208
IRS990/OtherRevenueMiscGrp/Desc0Newsletter Advertising
IRS990/OtherRevenueMiscGrp/Desc1Refunds
IRS990/OtherRevenueMiscGrp/Desc2Visitor Center Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02290
IRS990/OtherRevenueMiscGrp/ExclusionAmt1678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1678
IRS990/OtherRevenueTotalAmt02968
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0164
IRS990/PayrollTaxesGrp/ProgramServicesAmt06229
IRS990/PayrollTaxesGrp/TotalAmt06557
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-4195
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023646
IRS990/PYOtherRevenueAmt032820
IRS990/PYRevenuesLessExpensesAmt0-2889
IRS990/PYSalariesCompEmpBnftPaidAmt067117
IRS990/PYTotalExpensesAmt090763
IRS990/PYTotalRevenueAmt087874
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07195
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03080
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036271
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Home Show
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DeltaRado Days
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045824
IRS990/TotalAssetsEOYAmt049477
IRS990/TotalAssetsGrp/BOYAmt045824

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,477
Liabilities
$3,011
Net assets
$46,466
Revenue
$94,263
Expenses
$87,068
Net income
$7,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.49$0.20$0.25$0.39$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.52$0.06$0.56$0.41$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.54$0.18$1.17$1.59$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.53$0.24$1.21$1.48$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.68$0.48$1.22$1.06$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.70$1.05$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.29$1.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.26$1.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.17$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$1.07$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.13$1.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.94$0.87$0.07
2012Summary only. Only limited summary data is available for this year.$0.46$0.02$0.43$0.88$0.91$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.54$0.96