Civic Intelligence

Exeter Chamber of Commerce

990 • Fiscal year 2014 • EIN 94-0464043

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

101 West Pine Street93221

(559) 592-2919

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$328,744

Up $16,568 (+5.3%) from 2013

Net Assets

Up

$328,286

Up $18,224 (+5.9%) from 2013

Liabilities

Down

$458

Down $1,656 (-78%) from 2013

Revenue

$215,779

No earlier filing loaded for comparison.

Expenses

Up

$197,555

Up $10,686 (+5.7%) from 2013

Net Income

$18,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $230,933Liabilities 2010: $2,554Net Assets 2010: $228,3792010Assets 2011: $262,569Liabilities 2011: $1,839Net Assets 2011: $260,7302011Assets 2012: $285,524Liabilities 2012: $2,026Net Assets 2012: $283,4982012Assets 2013: $312,176Liabilities 2013: $2,114Net Assets 2013: $310,0622013Assets 2014: $328,744Liabilities 2014: $458Net Assets 2014: $328,2862014Assets 2015: $382,255Liabilities 2015: $2,084Net Assets 2015: $380,1712015Assets 2016: $429,764Liabilities 2016: $2,443Net Assets 2016: $427,3212016Assets 2017: $479,348Liabilities 2017: $2,267Net Assets 2017: $477,0812017Assets 2018: $512,025Liabilities 2018: $2,261Net Assets 2018: $509,7642018Assets 2019: $576,778Liabilities 2019: $2,111Net Assets 2019: $574,6672019Assets 2020: $583,412Liabilities 2020: $2,096Net Assets 2020: $581,3162020Assets 2021: $546,900Liabilities 2021: $1,219Net Assets 2021: $545,6812021Assets 2022: $575,987Liabilities 2022: $308Net Assets 2022: $575,6792022Assets 2023: $511,383Liabilities 2023: $1,306Net Assets 2023: $510,0772023Assets 2025: $461,867Liabilities 2025: $2,295Net Assets 2025: $459,5722025

Highlighted filing

2014

Assets$328,744
Liabilities$458
Net Assets$328,286

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $274,666Expenses 2010: $242,312Net Income 2010: $32,3542010Expenses 2011: $148,1202011Expenses 2012: $191,7672012Expenses 2013: $186,8692013Revenue 2014: $215,779Expenses 2014: $197,555Net Income 2014: $18,2242014Revenue 2015: $224,481Expenses 2015: $172,596Net Income 2015: $51,8852015Revenue 2016: $220,521Expenses 2016: $173,371Net Income 2016: $47,1502016Revenue 2017: $217,517Expenses 2017: $167,757Net Income 2017: $49,7602017Revenue 2018: $205,305Expenses 2018: $171,292Net Income 2018: $34,0132018Revenue 2019: $243,701Expenses 2019: $178,648Net Income 2019: $65,0532019Revenue 2020: $184,743Expenses 2020: $178,094Net Income 2020: $6,6492020Revenue 2021: $183,290Expenses 2021: $173,797Net Income 2021: $9,4932021Revenue 2022: $211,072Expenses 2022: $181,074Net Income 2022: $29,9982022Revenue 2023: $162,659Expenses 2023: $228,261Net Income 2023: -$65,6022023Revenue 2025: $215,432Expenses 2025: $208,558Net Income 2025: $6,8742025

Highlighted filing

2014

Revenue$215,779
Expenses$197,555
Net Income$18,224
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$444,461
Mission and Program Overview

Mission

Promote the city of exeter

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$114,471$200,933▲ $86,462
Cash and Non-Interest-Bearing Accounts$96,258$74,065▼ $22,193
Land, Buildings, and Equipment, Net$36,559$32,708▼ $3,851
Savings and Temporary Cash Investments$64,888$21,038▼ $43,850
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$312,176$328,744▲ $16,568
Other Assets Total-$0-
Liabilities
Other Liabilities$2,114$458▼ $1,656
Total Liabilities$2,114$458▼ $1,656
Net Assets / Fund Balance
Unrestricted Net Assets$310,062$328,286▲ $18,224
Total Net Assets Fund Balance$310,062$328,286▲ $18,224
Total Liabilities and Net Assets / Fund Balance$312,176$328,744▲ $16,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$796$61,262$62,058
Land$30,302-$30,302
Leasehold Improvements$1,321$28,298$29,619
Buildings$289$17,678$17,967
Compensation and Service Providers

Board Members and Trustees

NameTitle
John GuinnPresident
Linda BauerPresident
William StimpelPresident Elect
Ben WeldonDirector
Cassi AlvesDirector
Garrett GermanDirector
Kristie BrasielDirector
Linda McewenDirector
Michael DeathriageDirector
Sara LevretsDirector
Sol NunezDirector
Cindy GerdesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$171,420
Investment Income
$9,981
Other Revenue
$9,378
Change in Net Assets
$18,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,813
Salaries, Compensation, and Employee Benefits$52,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$47,064-$47,064
All Other Expenses-$12,767-$12,767
Insurance-$5,682-$5,682
Advertising-$5,170-$5,170
Payroll Taxes-$4,095-$4,095
Depreciation Depletion---$3,851
Travel-$3,803-$3,803
Other Expenses$98,652$3,221-$3,221
Occupancy-$2,083-$2,083
Pension Plan Contributions-$1,583-$1,583
Fees for Services Accounting-$870-$870
Total Functional Expenses$98,652$95,052$0$197,555
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$458
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

EIN
94-0464043
Phone
5595922919

Signing Officer

Name
Cindy Gerdes
Title
Secretary
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Preparer
Paul M Verissimo
Phone
5595925390
Raw XML AppendixShowing 400 of 440 raw XML fields

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IRS990/OtherLiabilitiesGrp/EOYAmt0458
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE INCOME
IRS990/OtherRevenueMiscGrp/Desc2NEWSLETTER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015775
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11413
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21160
IRS990/OtherRevenueTotalAmt018412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047064
IRS990/OtherSalariesAndWagesGrp/TotalAmt047064
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04095
IRS990/PayrollTaxesGrp/TotalAmt04095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01583
IRS990/PensionPlanContributionsGrp/TotalAmt01583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL BANQUET
IRS990/ProgramServiceRevenueGrp/Desc1FALL FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4SEQUOIA TOURISM COUNCIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447714
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL BANQUET-BANQUET TO HONOR INDIVIDUALS PROVIDING SIGNIFICANT CONTRIBUTIONS TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06761
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVERTISING, BILLBOARDS AND PROMOTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05667
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138275
IRS990/PYOtherRevenueAmt07847
IRS990/PYProgramServiceRevenueAmt0179919
IRS990/PYRevenuesLessExpensesAmt026564
IRS990/PYSalariesCompEmpBnftPaidAmt048594
IRS990/PYTotalExpensesAmt0186869
IRS990/PYTotalRevenueAmt0213433
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018224
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9034
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021038
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017967
IRS990ScheduleD/EquipmentGrp/BookValueAmt0796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062058
IRS990ScheduleD/LandGrp/BookValueAmt030302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030302
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032708
IRS990ScheduleD/TotalLiabilityAmt0458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312176
IRS990/TotalAssetsEOYAmt0328744
IRS990/TotalAssetsGrp/BOYAmt0312176
IRS990/TotalAssetsGrp/EOYAmt0328744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197555
IRS990/TotalGrossUBIAmt0-9034
IRS990/TotalLiabilitiesBOYAmt02114
IRS990/TotalLiabilitiesEOYAmt0458
IRS990/TotalLiabilitiesGrp/BOYAmt02114
IRS990/TotalLiabilitiesGrp/EOYAmt0458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328286
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012885
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012885
IRS990/TotalProgramServiceExpensesAmt098652
IRS990/TotalProgramServiceRevenueAmt0171420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215779

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.02$4.60$2.15$2.09$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.01$5.10$1.63$2.28$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$2.11$1.81$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.01$5.46$1.83$1.74$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.02$5.81$1.85$1.78$0.07
2019Summary only. Only limited summary data is available for this year.$5.77$0.02$5.75$2.44$1.79$0.65
2018Summary only. Only limited summary data is available for this year.$5.12$0.02$5.10$2.05$1.71$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.02$4.77$2.18$1.68$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.02$4.27$2.21$1.73$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$2.24$1.73$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.28$2.16$1.98$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.02$3.10$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.02$2.83$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.03$2.28$2.75$2.42$0.32