Civic Intelligence

Roosevelt County Chamber of Commerce

EIN 85-0061901 • 501(c)6 • Portales, NM

Profile

Business development through activities and involvement

100 S Ave APortales, NM 88130
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

75%

Faster revenue growth than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$180,798

Up $26,996 (+18%) from 2021

Liabilities

Flat

-$5

Flat from 2021

Net Assets

Up

$180,803

Up $26,996 (+18%) from 2021

Revenue

Up

$229,853

Up $98,826 (+75%) from 2021

Expenses

Up

$202,857

Up $86,020 (+74%) from 2021

Net Income

Up

$26,996

Up $12,806 (+90%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2010: $64,523Liabilities 2010: $4,182Net Assets 2010: $60,3412010Assets 2011: $90,648Liabilities 2011: $4,255Net Assets 2011: $86,3932011Assets 2012: $126,762Liabilities 2012: $6,675Net Assets 2012: $120,0872012Assets 2013: $134,281Liabilities 2013: $10,171Net Assets 2013: $124,1102013Assets 2014: $122,626Liabilities 2014: $15,453Net Assets 2014: $107,1732014Assets 2015: $103,312Liabilities 2015: $15,909Net Assets 2015: $87,4032015Assets 2016: $106,367Liabilities 2016: $20,535Net Assets 2016: $85,8322016Assets 2017: $127,099Liabilities 2017: $29,089Net Assets 2017: $98,0102017Assets 2018: $117,808Liabilities 2018: -$5Net Assets 2018: $117,8132018Assets 2019: $121,196Liabilities 2019: -$5Net Assets 2019: $121,2012019Assets 2020: $126,352Liabilities 2020: -$5Net Assets 2020: $126,3572020Assets 2021: $153,802Liabilities 2021: -$5Net Assets 2021: $153,8072021Assets 2022: $180,798Liabilities 2022: -$5Net Assets 2022: $180,8032022

Highlighted filing

2022

Assets$180,798
Liabilities-$5
Net Assets$180,803

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $217,5772010Revenue 2011: $217,079Expenses 2011: $191,027Net Income 2011: $26,0522011Revenue 2012: $247,670Expenses 2012: $209,775Net Income 2012: $37,8952012Revenue 2013: $241,334Expenses 2013: $237,311Net Income 2013: $4,0232013Revenue 2014: $223,662Expenses 2014: $240,599Net Income 2014: -$16,9372014Revenue 2015: $98,321Expenses 2015: $118,091Net Income 2015: -$19,7702015Revenue 2016: $241,754Expenses 2016: $243,325Net Income 2016: -$1,5712016Revenue 2017: $226,162Expenses 2017: $213,984Net Income 2017: $12,1782017Revenue 2018: $257,273Expenses 2018: $237,470Net Income 2018: $19,8032018Revenue 2019: $204,954Expenses 2019: $201,566Net Income 2019: $3,3882019Revenue 2020: $51,141Expenses 2020: $45,985Net Income 2020: $5,1562020Revenue 2021: $131,027Expenses 2021: $116,837Net Income 2021: $14,1902021Revenue 2022: $229,853Expenses 2022: $202,857Net Income 2022: $26,9962022

Highlighted filing

2022

Revenue$229,853
Expenses$202,857
Net Income$26,996

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$229,853
Mission and Program Overview

Mission

Actively involved in partnership with its members promoting the growth and well being of the community

Business development through activities and involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,807$180,803▲ $26,996
Savings and Temporary Cash Investments$92,986$118,901▲ $25,915
Cash and Non-Interest-Bearing Accounts$60,816$61,897▲ $1,081
Total Assets$153,802$180,798▲ $26,996
Liabilities
Accounts Payable and Accrued Expenses$-5$-5→ $0
Total Liabilities$-5$-5→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,807$180,803▲ $26,996
Total Liabilities and Net Assets / Fund Balance$153,802$180,798▲ $26,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karl TerryExecutive DirePT$47,005$47,005

Board Members and Trustees

NameTitle
Felicia PowellPresident
Chrisula WebbMember
Darlene MarshaMember
David EssexMember
Jim LuceroMember
Joey GarciaMember
John HouserMember
Johnnie CainMember
Kathy ShaferMember
Kaye GreenMember
Kynzi ShelleyMember
Reydecel CossMember
Robyn SnowbergMember
Sandra TaylorMember
Shane LeeMember
Kathy MeadSecretary Trea
Casey PeacockVP Civic Affai
Ashley SilvaVP Membership
Chase GossettVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$139,135
Program Service Revenue
$86,581
Investment Income
$4,137
Other Revenue
$0
Change in Net Assets
$26,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,059
Salaries, Compensation, and Employee Benefits$86,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,843--$66,843
Payroll Taxes-$19,955-$19,955
Office Expenses$3,589$8,091-$11,680
Other Expenses$6,271--$6,271
Insurance-$6,033-$6,033
Advertising$4,197--$4,197
Fees for Services Accounting-$2,052-$2,052
Conferences and Meetings$105--$105
Total Functional Expenses$166,726$36,131$0$202,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas$22,875$22,875$505$22,370
Total Events$22,875$22,875$505$22,370
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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

990 Part VI Line 15A

The executive director is voted on by the board of directors along with compensation.

990 Part VI Line 11 and 19

The governing documents conflict of interest policy and financial statements are made available to the public with 24 hour advance notice including form 990.

Filing and Contact Details

Filer

Filer Name
Roosevelt Cnty Chamber of Comm
EIN
85-0061901
Address
100 S AVE A, PORTALES, NM 88130

Signing Officer

Name
Felicia Powell
Title
President
Phone
5753568541
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Powell
Legal Domicile
Nm
Voting Board Members
20
Independent Board Members
0
Employees
2

Preparer

Firm
Randal L Burnett CPA
Address
PO BOX 570, PORTALES, NM 88130
Preparer
Randal L Burnett
Phone
5753591264
Supplemental Narrative

Additional Explanations

990 Part IX Line 24E

Other expenses are broken out by fundraising events.

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACTIVELY INVOLVED IN PARTNERSHIP WITH ITS MEMBERS PROMOTING THE GROWTH AND WELL BEING OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153807
IRS990/NetAssetsOrFundBalancesEOYAmt0180803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08091
IRS990/OfficeExpensesGrp/ProgramServicesAmt03589
IRS990/OfficeExpensesGrp/TotalAmt011680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LODGERS TAX
IRS990/OtherExpensesGrp/Desc1VARIOUS FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc2COMMUNITY PROFILE
IRS990/OtherExpensesGrp/Desc3INTEREST EXP PRIOR YEAR
IRS990/OtherExpensesGrp/ProgramServicesAmt039070
IRS990/OtherExpensesGrp/ProgramServicesAmt134339
IRS990/OtherExpensesGrp/ProgramServicesAmt212312
IRS990/OtherExpensesGrp/ProgramServicesAmt36271
IRS990/OtherExpensesGrp/TotalAmt039070
IRS990/OtherExpensesGrp/TotalAmt134339
IRS990/OtherExpensesGrp/TotalAmt212312
IRS990/OtherExpensesGrp/TotalAmt36271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066843
IRS990/OtherSalariesAndWagesGrp/TotalAmt066843
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019955
IRS990/PayrollTaxesGrp/TotalAmt019955
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FELICIA POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0LODGERS TAX
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROFILE
IRS990/ProgramServiceRevenueGrp/Desc2CITY OF PORTALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROFILE A PROGRAM TO REVITALIZE THE COMMUNITY AND IMPROVE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012312
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018996
IRS990/ProgSrvcAccomActy3Grp/Desc0PORTALES COMMUNITY DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066410
IRS990/PYInvestmentIncomeAmt012519
IRS990/PYOtherExpensesAmt046496
IRS990/PYProgramServiceRevenueAmt052098
IRS990/PYRevenuesLessExpensesAmt014190
IRS990/PYSalariesCompEmpBnftPaidAmt070341
IRS990/PYTotalExpensesAmt0116837
IRS990/PYTotalRevenueAmt0131027
IRS990/ReconcilationRevenueExpnssAmt026996
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0153807
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS VOTED ON BY THE BOARD OF DIRECTORS ALONG WITH COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WITH 24 HOUR ADVANCE NOTICE INCLUDING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES ARE BROKEN OUT BY FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 11 AND 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART IX LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153802
IRS990/TotalAssetsEOYAmt0180798
IRS990/TotalAssetsGrp/BOYAmt0153802
IRS990/TotalAssetsGrp/EOYAmt0180798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139135
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-5
IRS990/TotalLiabilitiesEOYAmt0-5
IRS990/TotalLiabilitiesGrp/BOYAmt0-5
IRS990/TotalLiabilitiesGrp/EOYAmt0-5
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180803
IRS990/TotalProgramServiceExpensesAmt051382

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