Civic Intelligence

Glendale Chamber of Commerce

990 • Fiscal year 2015 • EIN 86-0093492

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

5800 W Glenn DriveGlendale, AZ 85301

(623) 937-4754

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

0.9%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$96,054

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$280,400

Down $4,955 (-1.7%) from 2014

Net Assets

Down

$280,400

Down $4,806 (-1.7%) from 2014

Liabilities

Down

$0

Down $149 (-100%) from 2014

Revenue

Up

$542,892

Up $31,463 (+6.2%) from 2014

Expenses

Up

$538,137

Up $38,955 (+7.8%) from 2014

Net Income

Down

$4,755

Down $7,492 (-61%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $368,257Liabilities 2011: $9,644Net Assets 2011: $358,6132011Assets 2012: $349,625Liabilities 2012: $1,694Net Assets 2012: $347,9312012Assets 2013: $274,158Liabilities 2013: $1,199Net Assets 2013: $272,9592013Assets 2014: $285,355Liabilities 2014: $149Net Assets 2014: $285,2062014Assets 2015: $280,400Liabilities 2015: $0Net Assets 2015: $280,4002015Assets 2016: $282,083Liabilities 2016: $0Net Assets 2016: $282,0832016Assets 2017: $294,930Liabilities 2017: $0Net Assets 2017: $294,9302017Assets 2018: $306,475Liabilities 2018: $0Net Assets 2018: $306,4752018Assets 2019: $326,581Liabilities 2019: $0Net Assets 2019: $326,5812019Assets 2020: $582,889Liabilities 2020: $245,304Net Assets 2020: $337,5852020Assets 2021: $495,286Liabilities 2021: $149,900Net Assets 2021: $345,3862021Assets 2022: $484,671Liabilities 2022: $149,250Net Assets 2022: $335,4212022Assets 2023: $509,806Liabilities 2023: $149,250Net Assets 2023: $360,5562023Assets 2024: $263,776Liabilities 2024: $155,698Net Assets 2024: $108,0782024

Highlighted filing

2015

Assets$280,400
Liabilities$0
Net Assets$280,400

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $383,918Expenses 2011: $415,966Net Income 2011: -$32,0482011Revenue 2012: $369,743Expenses 2012: $380,425Net Income 2012: -$10,6822012Revenue 2013: $330,473Expenses 2013: $405,445Net Income 2013: -$74,9722013Revenue 2014: $511,429Expenses 2014: $499,182Net Income 2014: $12,2472014Revenue 2015: $542,892Expenses 2015: $538,137Net Income 2015: $4,7552015Revenue 2016: $613,160Expenses 2016: $611,477Net Income 2016: $1,6832016Revenue 2017: $841,317Expenses 2017: $828,470Net Income 2017: $12,8472017Revenue 2018: $907,572Expenses 2018: $896,027Net Income 2018: $11,5452018Revenue 2019: $990,676Expenses 2019: $970,570Net Income 2019: $20,1062019Revenue 2020: $921,673Expenses 2020: $910,669Net Income 2020: $11,0042020Revenue 2021: $926,435Expenses 2021: $918,634Net Income 2021: $7,8012021Revenue 2022: $1,156,245Expenses 2022: $1,166,210Net Income 2022: -$9,9652022Revenue 2023: $1,160,804Expenses 2023: $1,135,669Net Income 2023: $25,1352023Revenue 2024: $850,691Expenses 2024: $1,103,169Net Income 2024: -$252,4782024

Highlighted filing

2015

Revenue$542,892
Expenses$538,137
Net Income$4,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.0
Gross Receipts
$542,892
Mission and Program Overview

Mission

PROMOTE CITY OF GLENDALE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$285,206$280,400▼ $4,806
Cash and Non-Interest-Bearing Accounts$269,444$266,699▼ $2,745
Land, Buildings, and Equipment, Net$12,088$9,878▼ $2,210
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$285,355$280,400▼ $4,955
Other Assets Total$3,823$3,823→ $0
Liabilities
Other Liabilities$149--
Total Liabilities$149$0▼ $149
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,206$280,400▼ $4,806
Total Liabilities and Net Assets / Fund Balance$285,355$280,400▼ $4,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,952$22,952
Other Land Buildings$9,878$5,587$15,465
Compensation and Service Providers

Employees

NameTitleBaseTotal
Robert HeidtPresident & CEO$96,054$96,054

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$536,546
Investment Income
$854
Other Revenue
$5,492
Change in Net Assets
$4,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,605
Other Expenses$179,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,868--$208,868
Current Officers, Directors, Trustees, and Key Employees$96,054--$96,054
Occupancy$40,570--$40,570
Other Employee Benefits$29,959--$29,959
Payroll Taxes$23,724--$23,724
All Other Expenses$5,921$6,363-$12,284
Information Technology$9,002--$9,002
Other Expenses$8,307$6,359-$6,359
Insurance$6,088--$6,088
Fees for Services Accounting-$3,219-$3,219
Conferences and Meetings$3,073--$3,073
Depreciation Depletion$2,210--$2,210
Office Expenses$2,179--$2,179
Total Functional Expenses$522,196$15,941$0$538,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

The form 990 is reviewed by the signing officer upon filing

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

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Glendale Chamber of Commerce
EIN
86-0093492
Phone
6239374754
Address
5800 W Glenn Drive, GLENDALE, AZ 85301

Signing Officer

Name
Robert Heidt
Title
President & CEO
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
21
Independent Board Members
0
Employees
7

Preparer

Firm
Seely Mullins & Associates PC
Address
7141 N 51st Avenue Suite C, Glendale, AZ 85301
Preparer
Eric L Hayes
Phone
6239397581
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0542892
IRS990/GrossRentsGrp/RealAmt05492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09002
IRS990/InformationTechnologyGrp/TotalAmt09002
IRS990/InsuranceGrp/ProgramServicesAmt06088
IRS990/InsuranceGrp/TotalAmt06088
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0854
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09878
IRS990/LandBldgEquipCostOrOtherBssAmt038417
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE CITY OF GLENDALE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285206
IRS990/NetAssetsOrFundBalancesEOYAmt0280400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05492
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05492
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040570
IRS990/OccupancyGrp/TotalAmt040570
IRS990/OfficeExpensesGrp/ProgramServicesAmt02179
IRS990/OfficeExpensesGrp/TotalAmt02179
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03823
IRS990/OtherAssetsTotalGrp/EOYAmt03823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029959
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06359
IRS990/OtherExpensesGrp/ProgramServicesAmt077478
IRS990/OtherExpensesGrp/ProgramServicesAmt18763
IRS990/OtherExpensesGrp/ProgramServicesAmt28307
IRS990/OtherExpensesGrp/TotalAmt077478
IRS990/OtherExpensesGrp/TotalAmt18763
IRS990/OtherExpensesGrp/TotalAmt28307
IRS990/OtherExpensesGrp/TotalAmt36359
IRS990/OtherLiabilitiesGrp/BOYAmt0149
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208868
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023724
IRS990/PayrollTaxesGrp/TotalAmt023724
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-9561
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2276560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0638
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164396
IRS990/PYOtherRevenueAmt03643
IRS990/PYProgramServiceRevenueAmt0489898
IRS990/PYRevenuesLessExpensesAmt012247
IRS990/PYSalariesCompEmpBnftPaidAmt0334786
IRS990/PYTotalExpensesAmt0499182
IRS990/PYTotalRevenueAmt0511429
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04755
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05492
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0285206
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0280400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022952

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.11$0.85$1.10$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.16$1.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.34$1.16$1.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.93$0.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.25$0.34$0.92$0.91$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.99$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.91$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.54$0.54$0.00
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.51$0.50$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.33$0.41$0.07
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.37$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.38$0.42$0.03