Civic Intelligence

Exeter Chamber of Commerce

990 • Fiscal year 2018 • EIN 94-0464043

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

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.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

17%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-5.6%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$512,025

Flat from 2018

Net Assets

Flat

$509,764

Flat from 2018

Liabilities

Flat

$2,261

Flat from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Flat

$205,305

Flat from 2018

Expenses

Flat

$171,292

Flat from 2018

Net Income

Flat

$34,013

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2018

Assets$512,025
Liabilities$2,261
Net Assets$509,764
Open 2018 Filing

Operations Trend

Revenue Growth24th 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 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

2018

Revenue$205,305
Expenses$171,292
Net Income$34,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$343,699
Mission and Program Overview

Mission

Promote the city of exeter

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$304,890$318,386▲ $13,496
Cash and Non-Interest-Bearing Accounts$123,039$137,446▲ $14,407
Land, Buildings, and Equipment, Net$30,296$33,685▲ $3,389
Savings and Temporary Cash Investments$21,123$21,148▲ $25
Prepaid Expenses and Deferred Charges-$1,360-
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-
Total Assets$479,348$512,025▲ $32,677
Other Assets Total-$0-
Liabilities
Other Liabilities$2,267$2,261▼ $6
Total Liabilities$2,267$2,261▼ $6
Net Assets / Fund Balance
Unrestricted Net Assets$477,081$509,764▲ $32,683
Total Net Assets Fund Balance$477,081$509,764▲ $32,683
Total Liabilities and Net Assets / Fund Balance$479,348$512,025▲ $32,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,383$62,441$65,824
Land$30,302-$30,302
Leasehold Improvements-$29,619$29,619
Buildings-$17,967$17,967
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Cassi AlvesPresident
Devin StoutPresident Elect
Amalia BetancourtDirector
Brian AcquafrescaDirector
Kristie BrasielDirector
Mark BrackettDirector
Sol NunezDirector
Tiffany NielsenDirector
Valerie AgahiDirector
Sandy BlankenshipExecutive Director
Garrett GermanImmed Past Pres
Rachel HillSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$175,296
Investment Income
$8,600
Other Revenue
$6,409
All Other Contributions
$15,000
Change in Net Assets
$34,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,298
Salaries, Compensation, and Employee Benefits$52,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$46,914-$46,914
All Other Expenses-$14,257-$14,257
Other Expenses$75,430$5,025-$5,025
Advertising-$4,658-$4,658
Payroll Taxes-$4,340-$4,340
Insurance-$2,991-$2,991
Occupancy-$2,134-$2,134
Travel-$2,053-$2,053
Pension Plan Contributions-$1,740-$1,740
Fees for Services Accounting-$875-$875
Depreciation Depletion---$377
Total Functional Expenses$75,430$95,485$0$171,292
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
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$2,261
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 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
Rachel Hill
Title
Secretary/treas
Phone
5595922919
Signed
2018-09-24
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”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Federal income tax = -$1330”

Raw XML AppendixShowing 400 of 441 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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IRS990/OtherChangesInNetAssetsAmt0-1330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25025
IRS990/OtherExpensesGrp/ProgramServicesAmt075430
IRS990/OtherExpensesGrp/TotalAmt075430
IRS990/OtherExpensesGrp/TotalAmt15469
IRS990/OtherExpensesGrp/TotalAmt25029
IRS990/OtherExpensesGrp/TotalAmt35025
IRS990/OtherLiabilitiesGrp/BOYAmt02267
IRS990/OtherLiabilitiesGrp/EOYAmt02261
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE INCOME
IRS990/OtherRevenueMiscGrp/Desc2NEWSLETTER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01325
IRS990/OtherRevenueMiscGrp/ExclusionAmt11220
IRS990/OtherRevenueMiscGrp/ExclusionAmt21830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21830
IRS990/OtherRevenueTotalAmt04573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046914
IRS990/OtherSalariesAndWagesGrp/TotalAmt046914
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04340
IRS990/PayrollTaxesGrp/TotalAmt04340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01740
IRS990/PensionPlanContributionsGrp/TotalAmt01740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01360
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL BANQUET
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATE OF ORIGEN
IRS990/ProgramServiceRevenueGrp/Desc2FALL FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4SEQUOIA TOURISM COUNCIL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010506
IRS990/ProgramServiceRevenueGrp/ExclusionAmt117720
IRS990/ProgramServiceRevenueGrp/ExclusionAmt245162
IRS990/ProgramServiceRevenueGrp/ExclusionAmt327500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427500
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVERTISING, BILLBOARDS AND PROMOTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027734
IRS990/ProgSrvcAccomActy3Grp/Desc0MERCHANTS CHRISTMAS OPEN HOUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07500
IRS990/PYInvestmentIncomeAmt018518
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118144
IRS990/PYOtherRevenueAmt020709
IRS990/PYProgramServiceRevenueAmt0170790
IRS990/PYRevenuesLessExpensesAmt049760
IRS990/PYSalariesCompEmpBnftPaidAmt049613
IRS990/PYTotalExpensesAmt0167757
IRS990/PYTotalRevenueAmt0217517
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034013
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01836
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021148
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017967
IRS990ScheduleD/EquipmentGrp/BookValueAmt03383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065824
IRS990ScheduleD/LandGrp/BookValueAmt030302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033685
IRS990ScheduleD/TotalLiabilityAmt02261
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/ExplanationTxt3FEDERAL INCOME TAX = -$1330
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479348
IRS990/TotalAssetsEOYAmt0512025
IRS990/TotalAssetsGrp/BOYAmt0479348
IRS990/TotalAssetsGrp/EOYAmt0512025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171292
IRS990/TotalGrossUBIAmt01836
IRS990/TotalLiabilitiesBOYAmt02267
IRS990/TotalLiabilitiesEOYAmt02261
IRS990/TotalLiabilitiesGrp/BOYAmt02267
IRS990/TotalLiabilitiesGrp/EOYAmt02261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509764
IRS990/TotalOtherProgSrvcExpenseAmt07179
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt027744
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027744
IRS990/TotalProgramServiceExpensesAmt075430
IRS990/TotalProgramServiceRevenueAmt0175296
IRS990/TotalRevenueGrp/ExclusionAmt0133205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055264

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,025
Liabilities
$2,261
Net assets
$509,764
Revenue
$205,305
Expenses
$171,292
Net income
$34,013
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
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.02$5.10$2.05$1.71$0.34
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