Civic Intelligence

Vashon-Maury Island Chamber of Comm

EIN 91-1606353 • 501(c)6 • Vashon, WA

Profile

Promote and serve island businesses

PO Box 1035Vashon, WA 98070

www.vashonchamber.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

4.7%

Higher net margin than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$22,019

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$50,281

Up $13,782 (+38%) from 2023

Liabilities

Up

$21,571

Up $774 (+3.7%) from 2023

Net Assets

Up

$28,710

Up $13,008 (+83%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Up

$269,235

Up $52,528 (+24%) from 2023

Expenses

Up

$256,506

Up $43,272 (+20%) from 2023

Net Income

Up

$12,729

Up $9,256 (+267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0-$50KAssets 2010: $18,906Liabilities 2010: $2,8292010Assets 2011: $22,136Liabilities 2011: $1,6092011Assets 2012: $24,633Liabilities 2012: $2,8892012Assets 2013: $31,640Liabilities 2013: $8,1322013Assets 2014: $28,318Liabilities 2014: $7,127Net Assets 2014: $21,1912014Assets 2015: $11,933Liabilities 2015: $7,477Net Assets 2015: $4,4562015Assets 2016: $3,393Liabilities 2016: $10,155Net Assets 2016: -$6,7622016Assets 2017: $3,393Liabilities 2017: $10,155Net Assets 2017: -$6,7622017Assets 2018: -$7,743Liabilities 2018: $34,587Net Assets 2018: -$42,3302018Assets 2019: -$7,578Liabilities 2019: $31,582Net Assets 2019: -$39,1602019Assets 2020: $76,952Liabilities 2020: $41,142Net Assets 2020: $35,8102020Assets 2021: $34,899Liabilities 2021: $28,573Net Assets 2021: $6,3262021Assets 2022: $40,205Liabilities 2022: $27,976Net Assets 2022: $12,2292022Assets 2023: $36,499Liabilities 2023: $20,797Net Assets 2023: $15,7022023Assets 2024: $50,281Liabilities 2024: $21,571Net Assets 2024: $28,7102024

Highlighted filing

2024

Assets$50,281
Liabilities$21,571
Net Assets$28,710
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $79,466Expenses 2010: $103,437Net Income 2010: -$23,9712010Revenue 2011: $95,287Expenses 2011: $90,992Net Income 2011: $4,2952011Revenue 2012: $94,797Expenses 2012: $93,580Net Income 2012: $1,2172012Revenue 2013: $99,493Expenses 2013: $97,729Net Income 2013: $1,7642013Revenue 2014: $100,813Expenses 2014: $103,138Net Income 2014: -$2,3252014Revenue 2015: $97,523Expenses 2015: $114,258Net Income 2015: -$16,7352015Revenue 2016: $100,279Expenses 2016: $111,497Net Income 2016: -$11,2182016Revenue 2017: $111,497Expenses 2017: $111,497Net Income 2017: $02017Revenue 2018: $222,189Expenses 2018: $236,219Net Income 2018: -$14,0302018Revenue 2019: $224,098Expenses 2019: $220,928Net Income 2019: $3,1702019Revenue 2020: $149,370Expenses 2020: $78,559Net Income 2020: $70,8112020Revenue 2021: $151,531Expenses 2021: $187,343Net Income 2021: -$35,8122021Revenue 2022: $163,000Expenses 2022: $157,097Net Income 2022: $5,9032022Revenue 2023: $216,707Expenses 2023: $213,234Net Income 2023: $3,4732023Revenue 2024: $269,235Expenses 2024: $256,506Net Income 2024: $12,7292024

Highlighted filing

2024

Revenue$269,235
Expenses$256,506
Net Income$12,729
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$50,281
Liabilities
$21,571
Net assets
$28,710
Revenue
$269,235
Expenses
$256,506
Net income
$12,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.22$0.29$2.69$2.57$0.13
2023Summary only. Only limited summary data is available for this year.$0.36$0.21$0.16$2.17$2.13$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.28$0.12$1.63$1.57$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.29$0.06$1.52$1.87$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.41$0.36$1.49$0.79$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.32$0.39$2.24$2.21$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.35$0.42$2.22$2.36$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.10$0.07$1.11$1.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$1.00$1.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.04$0.98$1.14$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$1.01$1.03$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.08$0.99$0.98$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.95$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.02$0.95$0.91$0.04
2010Summary only. Only limited summary data is available for this year.$0.19$0.03$0.79$1.03$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$163,000
Mission and Program Overview

Mission

The organization promotes and serves vashon island businesses

The organization promotes and serves vashon island businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,003$25,004▲ $1
Cash and Non-Interest-Bearing Accounts$9,896$13,193▲ $3,297
Prepaid Expenses and Deferred Charges-$2,008-
Total Assets$34,899$40,205▲ $5,306
Liabilities
Other Liabilities$27,000$27,976▲ $976
Accounts Payable and Accrued Expenses$1,573--
Total Liabilities$28,573$27,976▼ $597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,326$12,229▲ $5,903
Total Net Assets Fund Balance$6,326$12,229▲ $5,903
Total Liabilities and Net Assets / Fund Balance$34,899$40,205▲ $5,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,721$11,721
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin StemerExecutive DiPT$19,962$19,962

Board Members and Trustees

NameTitle
Cheryl LubbertPresident
Adam ChumasTrustee
Christopher NakeaTrustee
Connie SorensenTrustee
Heather RussellTrustee
Josh ThornTrustee
Lynann PolitteSecretary
Carly ChristophersenTreasurer
John DegroenTreasurer
Jake HeilVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,999
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$5,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,146
Salaries, Compensation, and Employee Benefits$33,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,969$3,992-$19,961
Occupancy$10,488--$10,488
Payroll Taxes$7,680$1,920-$9,600
Insurance-$7,390-$7,390
Other Expenses$6,780$12,000-$6,780
Other Salaries and Wages$3,512$878-$4,390
Information Technology$4,315--$4,315
Fees for Services Accounting-$3,454-$3,454
Office Expenses$1,458--$1,458
All Other Expenses-$2-$2
Total Functional Expenses$127,461$29,636$0$157,097
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$25,000
Eidl Payable$2,000
Payroll Liabilities$976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by treasurer before finalizing.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Vashon-maury Island Chamber
EIN
91-1606353
Phone
2064636217
Address
PO BOX 1035, VASHON, WA 98070

Signing Officer

Name
John Degroen
Title
Treasurer
Phone
2064636217
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Lubbert
Formed
1981
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
100

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
PO BOX 1935, VASHON ISLAND, WA 98070
Preparer
Carly Christophersen
Phone
2064639944
Raw XML Appendix345 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt02
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IRS990/BooksInCareOfDetail/PersonNm0CHERYL LUBBERT
IRS990/BooksInCareOfDetail/PhoneNum02069103939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1035
IRS990/BooksInCareOfDetail/USAddress/CityNm0VASHON
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd098070
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IRS990/CYTotalExpensesAmt0157097
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IRS990/CYTotalRevenueAmt0163000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03454
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/OtherExpensesGrp/Desc1REIMBURSE FORMER ED
IRS990/OtherExpensesGrp/Desc2GARLAND - WINTERFEST
IRS990/OtherExpensesGrp/Desc3DUES PROCESSING PLATFORM
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLY CHRISTOPHERSEN
ReturnHeader/ReturnTs02023-08-31T14:49:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEGROEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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