Civic Intelligence

Pinetop-Lakeside Chamber Of

EIN 86-0412796 • 501(c)6 • Pinetop, AZ

Profile

To work with our business community and citizens to enhance the general prosperity of the area.

PO Box 4220Pinetop, AZ 85935

www.pinetoplakesidechamber.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

48th percentile

0.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

50th percentile

-0.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$57,176

Down $1,451 (-2.5%) from 2016

Liabilities

Down

$1,901

Down $1,626 (-46%) from 2016

Net Assets

Up

$55,275

Up $175 (+0.3%) from 2016

Operations
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Down

$185,143

Down $110 (-0.1%) from 2016

Expenses

Down

$184,968

Down $19,510 (-9.5%) from 2016

Net Income

Up

$175

Up $19,400 (+101%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$100K$50K$0Assets 2011: $24,897Liabilities 2011: $2,866Net Assets 2011: $22,0312011Assets 2012: $30,097Liabilities 2012: $374Net Assets 2012: $29,7232012Assets 2013: $57,649Liabilities 2013: $1,582Net Assets 2013: $56,0672013Assets 2014: $81,130Liabilities 2014: $0Net Assets 2014: $81,1302014Assets 2015: $75,191Liabilities 2015: $866Net Assets 2015: $74,3252015Assets 2016: $58,627Liabilities 2016: $3,527Net Assets 2016: $55,1002016Assets 2017: $57,176Liabilities 2017: $1,901Net Assets 2017: $55,2752017

Highlighted filing

2017

Assets$57,176
Liabilities$1,901
Net Assets$55,275
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $254,7392011Expenses 2012: $203,0892012Revenue 2013: $198,335Expenses 2013: $171,991Net Income 2013: $26,3442013Revenue 2014: $208,845Expenses 2014: $190,469Net Income 2014: $18,3762014Revenue 2015: $198,700Expenses 2015: $205,505Net Income 2015: -$6,8052015Revenue 2016: $185,253Expenses 2016: $204,478Net Income 2016: -$19,2252016Revenue 2017: $185,143Expenses 2017: $184,968Net Income 2017: $1752017

Highlighted filing

2017

Revenue$185,143
Expenses$184,968
Net Income$175
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$57,176
Liabilities
$1,901
Net assets
$55,275
Revenue
$185,143
Expenses
$184,968
Net income
$175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$1.85$1.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.85$2.04$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.99$2.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.09$1.90$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.98$1.72$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$2.55
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$185,253
Mission and Program Overview

Mission

To work with our business community and citizens to enhance the general prosperity of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,939$34,781▼ $17,158
Savings and Temporary Cash Investments$12,975$11,940▼ $1,035
Accounts Receivable$8,698$10,310▲ $1,612
Inventories for Sale or Use$1,200$1,440▲ $240
Land, Buildings, and Equipment, Net$177$106▼ $71
Total Assets$75,191$58,627▼ $16,564
Other Assets Total$202$50▼ $152
Liabilities
Accounts Payable and Accrued Expenses$866$3,527▲ $2,661
Total Liabilities$866$3,527▲ $2,661
Net Assets / Fund Balance
Unrestricted Net Assets$74,325$55,100▼ $19,225
Total Net Assets Fund Balance$74,325$55,100▼ $19,225
Total Liabilities and Net Assets / Fund Balance$75,191$58,627▼ $16,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106$1,123$1,229
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Angie FabianChairwoman
Mike BosleyVice Chairma
Cyndie ShaffstallDirector
Elizabeth NealDirector
Gwendena Lee-gatewoodDirector
Jill SteiglemanDirector
Jim HildegrechtDirector
Mike IrvinDirector
Sheila LangteauDirector
Dave ClarkSecretary
Rica GirardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,243
Program Service Revenue
$46,767
Investment Income
$12
Other Revenue
$69,231
Change in Net Assets
$-19,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,994
Other Expenses$85,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,501$10,833-$108,334
Occupancy$19,480$2,160-$21,640
Office Expenses$15,792$2,764-$18,556
Payroll Taxes$9,594$1,066-$10,660
All Other Expenses$6,229--$6,229
Other Expenses$4,040--$4,040
Insurance$3,714--$3,714
Advertising$2,725--$2,725
Conferences and Meetings$1,922--$1,922
Fees for Services Other$1,300--$1,300
Travel$949--$949
Fees for Services Accounting-$943-$943
Depreciation Depletion$71--$71
Total Functional Expenses$186,712$17,766$0$204,478
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members of the pinetop-lakeside chamber of commerce are businesses and individuals who voluntarily join the organization and pay annual dues. The members can attend meetings and elect the directors of the organization.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors who in turn elect the officers of the association from the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Members of the association can review actions taken by the board of directors and can, in a membership meeting, require the board to take other action.”

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

“The board of directors reviews the tax return at a regular board meeting before it is signed and mailed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request at the organization's business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Pinetop-lakeside Chamber of
EIN
86-0412796
Address
PO BOX 4220, PINETOP, AZ 85935

Signing Officer

Name
CRYSTAL O'DONNELL
Title
Executive Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Fabian
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Lawrence a Vicario CPA
Address
PO BOX 1255, PINETOP, AZ 85935-1255
Preparer
Lawrence a Vicario
Phone
9283673393
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote econimic development”

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE ECONIMIC DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE PINETOP-LAKESIDE CHAMBER OF COMMERCE ARE BUSINESSES AND INDIVIDUALS WHO VOLUNTARILY JOIN THE ORGANIZATION AND PAY ANNUAL DUES. THE MEMBERS CAN ATTEND MEETINGS AND ELECT THE DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS WHO IN TURN ELECT THE OFFICERS OF THE ASSOCIATION FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE ASSOCIATION CAN REVIEW ACTIONS TAKEN BY THE BOARD OF DIRECTORS AND CAN, IN A MEMBERSHIP MEETING, REQUIRE THE BOARD TO TAKE OTHER ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN AT A REGULAR BOARD MEETING BEFORE IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075191
IRS990/TotalAssetsEOYAmt058627
IRS990/TotalAssetsGrp/BOYAmt075191
IRS990/TotalAssetsGrp/EOYAmt058627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069243
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204478
IRS990/TotalGrossUBIAmt03524
IRS990/TotalLiabilitiesBOYAmt0866
IRS990/TotalLiabilitiesEOYAmt03527
IRS990/TotalLiabilitiesGrp/BOYAmt0866
IRS990/TotalLiabilitiesGrp/EOYAmt03527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055100
IRS990/TotalProgramServiceRevenueAmt046767
IRS990/TotalRevenueGrp/ExclusionAmt0112486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058627
IRS990/TravelGrp/ProgramServicesAmt0949
IRS990/TravelGrp/TotalAmt0949
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055100
IRS990/USAddress/AddressLine1Txt0PO BOX 4220
IRS990/USAddress/CityNm0PINETOP
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085935
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL O'DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINETOP-LAKESIDE CHAMBER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0860412796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4220
ReturnHeader/Filer/USAddress/CityNm0PINETOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030B6A7FD62DBB07AA14A0ED96D0E6A221C18787C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030B6A7FD62DBB07AA14A0ED96D0E6A221C18787C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860610442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE A VICARIO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINETOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0859351255
ReturnHeader/PreparerPersonGrp/PhoneNum09283673393
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A VICARIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T14:17:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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