Civic Intelligence

Exeter Chamber of Commerce

990 • Fiscal year 2017 • EIN 94-0464043

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization ProfileN/A
101 West Pine StreetExeter, CA 93221

(559) 592-2919

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

23%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$479,348

Up $49,584 (+12%) from 2016

Net Assets

Up

$477,081

Up $49,760 (+12%) from 2016

Liabilities

Down

$2,267

Down $176 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

Down

$217,517

Down $3,004 (-1.4%) from 2016

Expenses

Down

$167,757

Down $5,614 (-3.2%) from 2016

Net Income

Up

$49,760

Up $2,610 (+5.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2017

Assets$479,348
Liabilities$2,267
Net Assets$477,081
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$217,517
Expenses$167,757
Net Income$49,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$719,596
Mission and Program Overview

Mission

Promote the city of exeter

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$291,917$304,890▲ $12,973
Cash and Non-Interest-Bearing Accounts$86,302$123,039▲ $36,737
Land, Buildings, and Equipment, Net$30,447$30,296▼ $151
Savings and Temporary Cash Investments$21,098$21,123▲ $25
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$429,764$479,348▲ $49,584
Other Assets Total-$0-
Liabilities
Other Liabilities$2,443$2,267▼ $176
Total Liabilities$2,443$2,267▼ $176
Net Assets / Fund Balance
Unrestricted Net Assets$427,321$477,081▲ $49,760
Total Net Assets Fund Balance$427,321$477,081▲ $49,760
Total Liabilities and Net Assets / Fund Balance$429,764$479,348▲ $49,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-6$62,064$62,058
Land$30,302-$30,302
Leasehold Improvements-$29,619$29,619
Buildings-$17,967$17,967
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Garrett GermanPresident
Brent BakerDirector
Devin StoutDirector
Gene LytleDirector
Kristie BrasielDirector
Nicole WallaceDirector
Rachel HillDirector
Sol NunezDirector
Valerie AgahiDirector
William StimpelDirector
Cassi AlvesPres Elect
Linda BauerSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$170,790
Investment Income
$18,518
Other Revenue
$20,709
Change in Net Assets
$49,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,144
Salaries, Compensation, and Employee Benefits$49,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,147-$44,147
All Other Expenses-$13,502-$13,502
Advertising-$5,068-$5,068
Insurance-$4,755-$4,755
Other Expenses$76,428$4,458-$4,458
Payroll Taxes-$3,703-$3,703
Travel-$1,896-$1,896
Pension Plan Contributions-$1,763-$1,763
Occupancy-$1,747-$1,747
Fees for Services Accounting-$825-$825
Depreciation Depletion---$151
Total Functional Expenses$76,428$91,178$0$167,757
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$2,267
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

Filer Name
Exeter Chamber of Commerce
EIN
94-0464043
Phone
5595922919
Address
101 WEST PINE STREET, EXETER, CA 93221

Signing Officer

Name
Linda Bauer
Title
Secretary/treas
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Paul M Verissimo CPA
Address
455 E Maple, Exeter, CA 93221
Preparer
Paul M Verissimo
Phone
5595925390
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: merchants christmas open house”

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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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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24458
IRS990/OtherExpensesGrp/ProgramServicesAmt076428
IRS990/OtherExpensesGrp/TotalAmt076428
IRS990/OtherExpensesGrp/TotalAmt14705
IRS990/OtherExpensesGrp/TotalAmt24609
IRS990/OtherExpensesGrp/TotalAmt34458
IRS990/OtherLiabilitiesGrp/BOYAmt02443
IRS990/OtherLiabilitiesGrp/EOYAmt02267
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE INCOME
IRS990/OtherRevenueMiscGrp/Desc2NEWSLETTER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07650
IRS990/OtherRevenueMiscGrp/ExclusionAmt11397
IRS990/OtherRevenueMiscGrp/ExclusionAmt21509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21509
IRS990/OtherRevenueTotalAmt010896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044147
IRS990/OtherSalariesAndWagesGrp/TotalAmt044147
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03703
IRS990/PayrollTaxesGrp/TotalAmt03703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01763
IRS990/PensionPlanContributionsGrp/TotalAmt01763
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FALL FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANTS CHRISTMAS OPEN
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4SEQUOIA TOURISM COUNCIL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt044561
IRS990/ProgramServiceRevenueGrp/ExclusionAmt120587
IRS990/ProgramServiceRevenueGrp/ExclusionAmt213500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt331336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431336
IRS990/ProgSrvcAccomActy2Grp/Desc0MERCHANTS CHRISTMAS OPEN HOUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022444
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVERTISING, BILLBOARDS AND PROMOTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118018
IRS990/PYOtherRevenueAmt017737
IRS990/PYProgramServiceRevenueAmt0146721
IRS990/PYRevenuesLessExpensesAmt047150
IRS990/PYSalariesCompEmpBnftPaidAmt055353
IRS990/PYTotalExpensesAmt0173371
IRS990/PYTotalRevenueAmt0220521
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049760
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09813
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017967
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-6
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062058
IRS990ScheduleD/LandGrp/BookValueAmt030302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030296
IRS990ScheduleD/TotalLiabilityAmt02267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: MERCHANTS CHRISTMAS OPEN HOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0429764
IRS990/TotalAssetsEOYAmt0479348
IRS990/TotalAssetsGrp/BOYAmt0429764
IRS990/TotalAssetsGrp/EOYAmt0479348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167757
IRS990/TotalGrossUBIAmt09813
IRS990/TotalLiabilitiesBOYAmt02443
IRS990/TotalLiabilitiesEOYAmt02267
IRS990/TotalLiabilitiesGrp/BOYAmt02443
IRS990/TotalLiabilitiesGrp/EOYAmt02267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477081
IRS990/TotalOtherProgSrvcExpenseAmt05720
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt018204
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018204
IRS990/TotalProgramServiceExpensesAmt076428

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,348
Liabilities
$2,267
Net assets
$477,081
Revenue
$217,517
Expenses
$167,757
Net income
$49,760
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
2017Detailed filing. Detailed filing data is available for this year.$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