Civic Intelligence

Chugiak-Eagle River Chamber of Commerce

990 • Fiscal year 2019 • EIN 92-0117442

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileCER.ORG
PO Box 770353Eagle River, AK 99577

(907) 694-4702

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-37%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$60,745

Down $35,285 (-37%) from 2018

Net Assets

Down

$61,190

Down $34,840 (-36%) from 2018

Liabilities

Down

-$445

Down $445 from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin32nd percentile

Revenue

Up

$320,131

Up $58,126 (+22%) from 2018

Expenses

Up

$334,021

Up $78,274 (+31%) from 2018

Net Income

Down

-$13,890

Down $20,148 (-322%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $120,891Liabilities 2010: $0Net Assets 2010: $120,8912010Assets 2011: $119,386Liabilities 2011: $0Net Assets 2011: $119,3862011Assets 2012: $122,648Liabilities 2012: $0Net Assets 2012: $122,6482012Assets 2013: $136,276Liabilities 2013: $1Net Assets 2013: $136,2752013Assets 2014: $148,484Liabilities 2014: $0Net Assets 2014: $148,4842014Assets 2015: $128,253Liabilities 2015: $0Net Assets 2015: $128,2532015Assets 2016: $116,345Liabilities 2016: $0Net Assets 2016: $116,3452016Assets 2017: $93,871Liabilities 2017: $0Net Assets 2017: $93,8712017Assets 2018: $96,030Liabilities 2018: $0Net Assets 2018: $96,0302018Assets 2019: $60,745Liabilities 2019: -$445Net Assets 2019: $61,1902019Assets 2020: $98,102Liabilities 2020: -$13,586Net Assets 2020: $111,6882020Assets 2021: $71,076Liabilities 2021: $0Net Assets 2021: $71,0762021Assets 2022: $19,887Liabilities 2022: $0Net Assets 2022: $19,8872022Assets 2023: $44,175Liabilities 2023: $0Net Assets 2023: $44,1752023Assets 2024: $69,265Liabilities 2024: $0Net Assets 2024: $69,2652024

Highlighted filing

2019

Assets$60,745
Liabilities-$445
Net Assets$61,190
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KExpenses 2010: $256,8112010Revenue 2011: $258,393Expenses 2011: $260,459Net Income 2011: -$2,0662011Expenses 2012: $258,5872012Revenue 2013: $293,247Expenses 2013: $279,620Net Income 2013: $13,6272013Revenue 2014: $294,502Expenses 2014: $282,293Net Income 2014: $12,2092014Revenue 2015: $291,963Expenses 2015: $312,071Net Income 2015: -$20,1082015Revenue 2016: $291,515Expenses 2016: $311,510Net Income 2016: -$19,9952016Revenue 2017: $227,244Expenses 2017: $249,485Net Income 2017: -$22,2412017Revenue 2018: $262,005Expenses 2018: $255,747Net Income 2018: $6,2582018Revenue 2019: $320,131Expenses 2019: $334,021Net Income 2019: -$13,8902019Revenue 2020: $245,094Expenses 2020: $209,759Net Income 2020: $35,3352020Revenue 2021: $283,360Expenses 2021: $305,437Net Income 2021: -$22,0772021Revenue 2022: $328,217Expenses 2022: $379,406Net Income 2022: -$51,1892022Revenue 2023: $269,944Expenses 2023: $242,955Net Income 2023: $26,9892023Revenue 2024: $251,018Expenses 2024: $225,928Net Income 2024: $25,0902024

Highlighted filing

2019

Revenue$320,131
Expenses$334,021
Net Income-$13,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$320,131
Mission and Program Overview

Mission

The Chugiak-Eagle River Chamber of Commerce serves the communities by providing economic and industry support to businesses, assistance and voice to legislative issues affecting the region, and providing service and project collaboration to the communities.

The Chugiak-Eagle River Chamber of Commerce serves the communities by providing economic and industry support to businesses, assistance and voice to legislative issues affectng the region, and providing service and project collaboration to the communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$93,329$58,489▼ $34,840
Savings and Temporary Cash Investments$36,529$38,259▲ $1,730
Cash and Non-Interest-Bearing Accounts$56,800$19,785▼ $37,015
Land, Buildings, and Equipment, Net$2,701$2,701→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$2,701$2,701→ $0
Total Assets$96,030$60,745▼ $35,285
Liabilities
Accounts Payable and Accrued Expenses-$-445-
Total Liabilities$0$-445▼ $445
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,030$61,190▼ $34,840
Total Liabilities and Net Assets / Fund Balance$96,030$60,745▼ $35,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,701$50,301$53,002
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Colin FayPast President
Kelsie SullivanPresident
Leslie LanceVice President
Angela Sonnier-ladenDirector
Bobby JeftsDirector
Crystal KennedyDirector
Dawn HoxieDirector
Derrick CrawfordDirector
Fred DysonDirector
Helen HavertyDirector
Jennifer CastroDirector
Julie SlikerDirector
Kauai FittDirector
Kay ShearerDirector
Linda LandersDirector
Ruth ArmstrongDirector
SUZANNE McCARTHYDirector
Scott MyersDirector
Stephanie HaysDirector
Terry BeatyDirector
Tia HunsuckDirector
Tonya GambleDirector
Tracy HupeDirector
Debbie RinckeyExecutive Director
Emma IrishSecretary
Elisa LakalisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,485
Program Service Revenue
$46,642
Investment Income
$4
Other Revenue
$0
All Other Contributions
$27,375
Change in Net Assets
$-13,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,770
Salaries, Compensation, and Employee Benefits$131,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$121,924
Occupancy---$31,139
Advertising---$23,106
Insurance---$11,798
Payroll Taxes---$9,327
Other Expenses$2,678--$2,678
Total Functional Expenses$0$0$0$334,021
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
Events$220,098$220,098$84,874$135,224
Total Events$220,098$220,098$92,019$128,079
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Susan Wallen, Director - Family Relationship”

Members or stockholder classes and rights Part VI line 6

“Members”

Member election for additional members Part VI line 7A

“Members of the governing board are selected based on the organizations bylaws.”

Form 990 governing body review Part VI line 11

“Execut1ve Director, a member of the govern1ng body, has authority to rev1ew and approve input.”

Conflict of interest policy compliance Part VI line 12C

“Policy monitored at board meetings every month and at annual meeting in october.”

CEO executive director top management comp Part VI line 15A

“During annual meeting the executive director and associate director are excused, and the board puts forth a recommended increase in salary for new year.”

Form 990 availability to public Part VI line 18

“Public can make a request during business hours.”

Governing documents etc available to public Part VI line 19

“Bylaws, Governing Documents, Conflict of Interest responses, Financial Documents, and Form990 are available on request to be reviewed by the public 1n the office of the Chugiak Eagle River Chamber of Commerce dunng the posted off1ce hours.”

Filing and Contact Details

Filer

Filer Name
Chugiak-eagle River Chamber of Commerce
EIN
92-0117442
Address
PO BOX 770353, Eagle River, AK 99577

Signing Officer

Name
Kelsie Sullivan
Title
President
Phone
9076944702
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ak
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
200

Preparer

Firm
Dailey Accounting Services Inc
Address
PO BOX 930, Sterling, AK 99672
Preparer
James R Dailey Ea
Phone
9073984374
Supplemental Narrative

Additional Explanations

Explanation of why Form 720 was not filed Part V Line 14B

“No tanning services are undertaken, as such, no reporting is required.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Figure represents book/tax differences.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,745
Liabilities
-$445
Net assets
$61,190
Revenue
$320,131
Expenses
$334,021
Net income
-$13,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$2.51$2.26$0.25
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.70$2.43$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$3.28$3.79$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.83$3.05$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.14$1.12$2.45$2.10$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.20$3.34$0.14
2018Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.62$2.56$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$2.27$2.49$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$2.92$3.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.92$3.12$0.20
2014Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$2.95$2.82$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.93$2.80$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$2.59
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$2.58$2.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.57