Civic Intelligence

Roosevelt County Chamber of Commerce

990 • Fiscal year 2017 • EIN 85-0061901

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profile
100 S Ave APortales, NM 88130

(575) 356-8541

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

81st percentile

$37,261

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

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

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

34th percentile

-6.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$127,099

Up $20,732 (+19%) from 2016

Net Assets

Up

$98,010

Up $12,178 (+14%) from 2016

Liabilities

Up

$29,089

Up $8,554 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Down

$226,162

Down $15,592 (-6.4%) from 2016

Expenses

Down

$213,984

Down $29,341 (-12%) from 2016

Net Income

Up

$12,178

Up $13,749 (+875%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2017

Assets$127,099
Liabilities$29,089
Net Assets$98,010
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$226,162
Expenses$213,984
Net Income$12,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$226,162
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$85,832$98,010▲ $12,178
Savings and Temporary Cash Investments$65,904$72,665▲ $6,761
Cash and Non-Interest-Bearing Accounts$34,377$48,348▲ $13,971
Land, Buildings, and Equipment, Net$6,086$6,086→ $0
Total Assets$106,367$127,099▲ $20,732
Liabilities
Accounts Payable and Accrued Expenses$20,535$29,089▲ $8,554
Total Liabilities$20,535$29,089▲ $8,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,832$98,010▲ $12,178
Total Liabilities and Net Assets / Fund Balance$106,367$127,099▲ $20,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,086--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl TerryExecutive DirectorFT$37,261$37,261

Board Members and Trustees

NameTitle
Jerry CordovaPresident
Noelle BartlPresident Elct
Amber HamiltonMember
Chrisula WebbMember
David EssexMember
John HouserMember
John PughMember
Johnnie CainMember
Leon NallMember
Mandi ParkMember
Quaylene ParkeMember
Randy KnudsonMember
Robyn SnowbergMember
Sandra Taylor-Member
Scott DavisMember
Teresa VillanuMember
Don ThomasMembership
Matt HuntonSec/treasurer
Patsy JimenezVP Civic Affai
Revenue and Support

Revenue Composition

Contributions and Grants
$168,061
Program Service Revenue
$57,589
Investment Income
$512
Other Revenue
$0
Change in Net Assets
$12,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,778
Total Fundraising Expense$107,300
Salaries, Compensation, and Employee Benefits$70,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,991$22,501$46,997$112,489
Other Salaries and Wages-$37,261$22,745$60,006
Payroll Taxes--$10,200$10,200
Insurance--$6,406$6,406
Advertising--$2,764$2,764
Office Expenses-$2,264-$2,264
Conferences and Meetings-$1,037$675$1,712
Fees for Services Accounting--$1,616$1,616
Travel-$630-$630
Other Expenses---$100
Total Functional Expenses$42,991$63,693$107,300$213,984
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
Ag Expo$20,085$20,085-$20,085
Peanut Festi$15,812$15,812-$15,812
Total Events$81,935$81,935-$81,935
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 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 hours advance notice, including form 990.”

Filing and Contact Details

Filer

Filer Name
Roosevelt County Chamber of
EIN
85-0061901
Phone
5753568541
Address
100 S AVE A, PORTALES, NM 88130

Signing Officer

Name
Jerry Cordova
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Cordova
Legal Domicile
Nm
Voting Board Members
20
Independent Board Members
0
Employees
5

Preparer

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

Additional Explanations

990, Part IX, Line 24E

“Other expenses are broken out by fundraising events.”

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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06086
IRS990/LandBldgEquipCostOrOtherBssAmt06086
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt070626
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACTIVELY INVOLVED IN PARTNERSHIP WITH ITS MEMBERS, PROMOTING THE GROWTH AND WELL-BEING OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085832
IRS990/NetAssetsOrFundBalancesEOYAmt098010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02264
IRS990/OfficeExpensesGrp/TotalAmt02264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt09902
IRS990/OtherExpensesGrp/TotalAmt11749
IRS990/OtherExpensesGrp/TotalAmt24146
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherOrganizationDsc0NON-PRO
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037261
IRS990/OtherSalariesAndWagesGrp/TotalAmt060006
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010200
IRS990/PayrollTaxesGrp/TotalAmt010200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY CORDOVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0LODGERS TAX
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROFILE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114051
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROFILE - EXPENSES FOR DESIGN AND PRODUCTION OF BOOKLETS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011081
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241749
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0177920
IRS990/PYRevenuesLessExpensesAmt0-1571
IRS990/PYSalariesCompEmpBnftPaidAmt065405
IRS990/PYTotalExpensesAmt0243325
IRS990/PYTotalRevenueAmt0241754
IRS990/ReconcilationRevenueExpnssAmt012178
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043538
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072665
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt06086
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06086
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AG EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PEANUT FESTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
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 HOURS 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106367
IRS990/TotalAssetsEOYAmt0127099
IRS990/TotalAssetsGrp/BOYAmt0106367
IRS990/TotalAssetsGrp/EOYAmt0127099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168061
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020535
IRS990/TotalLiabilitiesEOYAmt029089
IRS990/TotalLiabilitiesGrp/BOYAmt020535
IRS990/TotalLiabilitiesGrp/EOYAmt029089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098010
IRS990/TotalProgramServiceExpensesAmt042991
IRS990/TotalProgramServiceRevenueAmt057589
IRS990/TotalReportableCompFromOrgAmt037261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127099
IRS990/TravelGrp/ManagementAndGeneralAmt0630
IRS990/TravelGrp/TotalAmt0630
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,099
Liabilities
$29,089
Net assets
$98,010
Revenue
$226,162
Expenses
$213,984
Net income
$12,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.30$2.03$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.31$1.17$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.51$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.05$2.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.57$2.37$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.29$0.98$2.26$2.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.86$2.42$2.43$0.02
2015Summary only. Only limited summary data is available for this year.$1.03$0.16$0.87$0.98$1.18$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.07$2.24$2.41$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$2.41$2.37$0.04
2012Summary only. Only limited summary data is available for this year.$1.27$0.07$1.20$2.48$2.10$0.38
2011Summary only. Only limited summary data is available for this year.$0.91$0.04$0.86$2.17$1.91$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.60$2.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits