Civic Intelligence

Cloviscurry County Chamber of Commerce

990 • Fiscal year 2013 • EIN 85-0028917

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

105 E Grand88101

(575) 763-3435

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$134,171

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$393,642

Up $21,050 (+5.6%) from 2012

Net Assets

Up

$383,129

Up $25,953 (+7.3%) from 2012

Liabilities

Down

$10,513

Down $4,903 (-32%) from 2012

Revenue

$579,132

No earlier filing loaded for comparison.

Expenses

Up

$553,179

Up $13,782 (+2.6%) from 2012

Net Income

$25,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $314,202Liabilities 2010: $24,499Net Assets 2010: $289,7032010Assets 2011: $354,843Liabilities 2011: $20,226Net Assets 2011: $334,6172011Assets 2012: $372,592Liabilities 2012: $15,416Net Assets 2012: $357,1762012Assets 2013: $393,642Liabilities 2013: $10,513Net Assets 2013: $383,1292013Assets 2014: $379,924Liabilities 2014: $24,943Net Assets 2014: $354,9812014Assets 2015: $380,084Liabilities 2015: $19,717Net Assets 2015: $360,3672015Assets 2016: $391,658Liabilities 2016: $14,249Net Assets 2016: $377,4092016Assets 2017: $389,446Liabilities 2017: $8,725Net Assets 2017: $380,7212017Assets 2018: $393,084Liabilities 2018: $3,596Net Assets 2018: $389,4882018Assets 2019: $415,683Liabilities 2019: $23,016Net Assets 2019: $392,6672019Assets 2020: $663,988Liabilities 2020: $243,393Net Assets 2020: $420,5952020Assets 2021: $841,793Liabilities 2021: $349,627Net Assets 2021: $492,1662021Assets 2022: $498,833Liabilities 2022: $13,767Net Assets 2022: $485,0662022Assets 2023: $492,516Liabilities 2023: $9,141Net Assets 2023: $483,3752023Assets 2024: $293,278Liabilities 2024: $0Net Assets 2024: $293,2782024

Highlighted filing

2013

Assets$393,642
Liabilities$10,513
Net Assets$383,129

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $528,4502010Expenses 2011: $497,8462011Expenses 2012: $539,3972012Revenue 2013: $579,132Expenses 2013: $553,179Net Income 2013: $25,9532013Revenue 2014: $544,811Expenses 2014: $572,959Net Income 2014: -$28,1482014Revenue 2015: $539,809Expenses 2015: $534,423Net Income 2015: $5,3862015Revenue 2016: $621,715Expenses 2016: $604,673Net Income 2016: $17,0422016Revenue 2017: $616,419Expenses 2017: $613,107Net Income 2017: $3,3122017Revenue 2018: $617,501Expenses 2018: $608,733Net Income 2018: $8,7682018Revenue 2019: $646,834Expenses 2019: $643,655Net Income 2019: $3,1792019Revenue 2020: $537,478Expenses 2020: $509,550Net Income 2020: $27,9282020Revenue 2021: $684,707Expenses 2021: $606,112Net Income 2021: $78,5952021Revenue 2022: $685,100Expenses 2022: $687,645Net Income 2022: -$2,5452022Revenue 2023: $576,700Expenses 2023: $578,391Net Income 2023: -$1,6912023Revenue 2024: $309,863Expenses 2024: $506,403Net Income 2024: -$196,5402024

Highlighted filing

2013

Revenue$579,132
Expenses$553,179
Net Income$25,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$828,285
Mission and Program Overview

Mission

Promotion of the educational, cultural, civic, commercial, industrial and agricultural development of the city of clovis and the county of curry in the state of new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$357,176$383,129▲ $25,953
Savings and Temporary Cash Investments$342,211$370,559▲ $28,348
Land, Buildings, and Equipment, Net$30,356$23,058▼ $7,298
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$372,592$393,642▲ $21,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,416$10,513▼ $4,903
Total Liabilities$15,416$10,513▼ $4,903
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,176$383,129▲ $25,953
Total Liabilities and Net Assets / Fund Balance$372,592$393,642▲ $21,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,465$180,342$190,807
Buildings$1,368$39,675$41,043
Leasehold Improvements$1,042$9,382$10,424
Land$10,183-$10,183
Other Land Buildings-$8,754$8,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernie KosExecutive DiFT$112,876$21,295$134,171

Board Members and Trustees

NameTitle
Sandra Taylor-sawyerPresident
Holly StockstillPresident El
Albin SmithDirector
Bill MitchellDirector
Bob MorganDirector
Brian DalyDirector
Coletta RayDirector
David RobinsonDirector
Gail TarsonDirector
George ChappellDirector
Greg SouthardDirector
Joelle ReedDirector
Marty TressellDirector
Nick WeigelDirector
Paul EllisDirector
Ronnie ColeDirector
Sharesses WarfelDirector
Ladona ClaytonDirector at
Latriece BrooksDirector at
Lance AdkinsPast Preside
Mark CarpenterVP Comm. Dev
Tammy CarnerVP Econ. Dev
Derek CockrellVP Finance
Randy PettyVP Gov. Deve
Scott OdomVP Organizat
Richard GomezVP Tourism D
Revenue and Support

Revenue Composition

Contributions and Grants
$137,928
Program Service Revenue
$417,975
Investment Income
$11
Other Revenue
$23,218
All Other Contributions
$25,000
Change in Net Assets
$25,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,189
Other Expenses$260,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,969$12,552-$125,521
Current Officers, Directors, Trustees, and Key Employees$101,588$11,288-$112,876
Advertising$57,879$6,431-$64,310
All Other Expenses$51,888$2,629-$54,517
Other Employee Benefits$27,347$3,039-$30,386
Office Expenses$21,958$2,324-$24,282
Payroll Taxes$21,065$2,341-$23,406
Fees for Services Accounting$1,630$14,666-$16,296
Other Expenses$9,426--$9,426
Insurance$8,448$939-$9,387
Depreciation Depletion$7,298--$7,298
Occupancy$3,487$334-$3,821
Conferences and Meetings$3,234$359-$3,593
Travel$1,341$149-$1,490
Interest$218$24-$242
Total Functional Expenses$496,104$57,075$0$553,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$267,884
Fundraising Direct Expenses$249,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$149,641$149,641$130,353$19,288
Event 2$44,941$44,941$33,880$11,061
Total Events$267,884$267,884$249,153$18,731
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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

The board of directors is the policy making body of the clovis/curry county chamber of commerce and is elected by the membership from the membership.

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

Due to timing constraints, the form 990 will not be reviewed by the board of directors until after the form 990 has already been filed. It will be reviewed at the next regularly scheduled board meeting.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
85-0028917
Phone
5757633435

Signing Officer

Name
Ernie Kos
Title
Executive Director
Phone
5757633435
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Kos
Legal Domicile
Nm
Voting Board Members
27
Independent Board Members
27
Employees
11
Volunteers
817

Preparer

Preparer
Michele Kirkland
Phone
5757692841
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP GOV. DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP TOURISM D
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP COMM. DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP ECON. DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP ORGANIZAT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0249153
IRS990/FundraisingGrossIncomeAmt0267884
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0112928
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0828285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0939
IRS990/InsuranceGrp/ProgramServicesAmt08448
IRS990/InsuranceGrp/TotalAmt09387
IRS990/InterestGrp/ManagementAndGeneralAmt024
IRS990/InterestGrp/ProgramServicesAmt0218
IRS990/InterestGrp/TotalAmt0242
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023058
IRS990/LandBldgEquipCostOrOtherBssAmt0261211
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF THE EDUCATIONAL, CULTURAL, CIVIC, COMMERCIAL, INDUSTRIAL AND AGRICULTURAL DEVELOPMENT OF THE CITY OF CLOVIS AND THE COUNTY OF CURRY IN THE STATE OF NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010513
IRS990/NetAssetsOrFundBalancesBOYAmt0357176
IRS990/NetAssetsOrFundBalancesEOYAmt0383129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018731
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0334
IRS990/OccupancyGrp/ProgramServicesAmt03487
IRS990/OccupancyGrp/TotalAmt03821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02324
IRS990/OfficeExpensesGrp/ProgramServicesAmt021958
IRS990/OfficeExpensesGrp/TotalAmt024282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030386
IRS990/OtherExpensesGrp/Desc0CLOVIS INDUSTRIAL DEVEL.
IRS990/OtherExpensesGrp/Desc1AIRMAN'S CHRISTMAS PARTY
IRS990/OtherExpensesGrp/Desc2ADVOCACY COMMITTEE
IRS990/OtherExpensesGrp/Desc3CURRY COUNTY EVENTS CENTE
IRS990/OtherExpensesGrp/ProgramServicesAmt040000
IRS990/OtherExpensesGrp/ProgramServicesAmt116066
IRS990/OtherExpensesGrp/ProgramServicesAmt210262
IRS990/OtherExpensesGrp/ProgramServicesAmt39426
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt116066
IRS990/OtherExpensesGrp/TotalAmt210262
IRS990/OtherExpensesGrp/TotalAmt39426
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04354
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1133
IRS990/OtherRevenueTotalAmt04487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125521
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02341
IRS990/PayrollTaxesGrp/ProgramServicesAmt021065
IRS990/PayrollTaxesGrp/TotalAmt023406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERNIE KOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROFILE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3BEC OPERATIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CLOVIS INDUSTRIAL DEVELOP. CO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135309
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0273070
IRS990/PYOtherRevenueAmt060813
IRS990/PYProgramServiceRevenueAmt0365829
IRS990/PYRevenuesLessExpensesAmt022559
IRS990/PYSalariesCompEmpBnftPaidAmt0266327
IRS990/PYTotalExpensesAmt0539397
IRS990/PYTotalRevenueAmt0561956
IRS990/ReconcilationRevenueExpnssAmt025953
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0357176
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0383129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$3.10$5.06$1.97
2023Summary only. Only limited summary data is available for this year.$4.93$0.09$4.83$5.77$5.78$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.14$4.85$6.85$6.88$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$3.50$4.92$6.85$6.06$0.79
2020Summary only. Only limited summary data is available for this year.$6.64$2.43$4.21$5.37$5.10$0.28
2019Summary only. Only limited summary data is available for this year.$4.16$0.23$3.93$6.47$6.44$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.04$3.89$6.18$6.09$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.09$3.81$6.16$6.13$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.14$3.77$6.22$6.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.20$3.60$5.40$5.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.25$3.55$5.45$5.73$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.11$3.83$5.79$5.53$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.15$3.57$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.20$3.35$4.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.24$2.90$5.28