Civic Intelligence

Exeter Chamber of Commerce

990 • Fiscal year 2019 • EIN 94-0464043

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

27%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$5

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$576,778

Flat from 2019

Net Assets

Flat

$574,667

Flat from 2019

Liabilities

Flat

$2,111

Flat from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin91st percentile

Revenue

Flat

$243,701

Flat from 2019

Expenses

Flat

$178,648

Flat from 2019

Net Income

Flat

$65,053

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2019

Assets$576,778
Liabilities$2,111
Net Assets$574,667
Open 2019 Filing

Operations Trend

Revenue Growth81st 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 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

2019

Revenue$243,701
Expenses$178,648
Net Income$65,053
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$925,881
Mission and Program Overview

Mission

Promote the city of exeter

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$318,386$346,075▲ $27,689
Cash and Non-Interest-Bearing Accounts$137,446$175,387▲ $37,941
Land, Buildings, and Equipment, Net$33,685$32,932▼ $753
Savings and Temporary Cash Investments$21,148$21,173▲ $25
Prepaid Expenses and Deferred Charges$1,360$1,210▼ $150
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$512,025$576,778▲ $64,753
Other Assets Total-$1-
Liabilities
Other Liabilities$2,261$2,111▼ $150
Total Liabilities$2,261$2,111▼ $150
Net Assets / Fund Balance
Unrestricted Net Assets$509,764$574,667▲ $64,903
Total Net Assets Fund Balance$509,764$574,667▲ $64,903
Total Liabilities and Net Assets / Fund Balance$512,025$576,778▲ $64,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,630$63,194$65,824
Land$30,302-$30,302
Leasehold Improvements-$29,619$29,619
Buildings-$17,967$17,967
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristy McgillDirectorPT$5$5

Board Members and Trustees

NameTitle
Cassi AlvesPast President
Devin StoutPresident
Linda BaurerPresident Elect
Amalia BetancourtDirector
Brian AcquafrescaDirector
Garrett GermanDirector
John GuinnDirector
Mark BrackettDirector
Rachel HillDirector
Tiffany NielsenDirector
Sandy BlankenshipExecutive Director
Valerie AgahiSec./ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,180
Program Service Revenue
$161,980
Investment Income
$43,676
Other Revenue
$35,865
Change in Net Assets
$65,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,050
Salaries, Compensation, and Employee Benefits$51,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$45,740-$45,740
All Other Expenses-$13,751-$13,751
Other Expenses$80,857$5,857-$5,857
Payroll Taxes-$4,104-$4,104
Travel-$3,841-$3,841
Insurance-$3,434-$3,434
Advertising-$3,341-$3,341
Occupancy-$2,148-$2,148
Pension Plan Contributions-$1,754-$1,754
Fees for Services Accounting-$925-$925
Depreciation Depletion---$753
Total Functional Expenses$80,857$97,038$0$178,648
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$2,111
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
Valerie Agahi
Title
Sec./ Treasurer
Phone
5595922919
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Agahi
Voting Board Members
13
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 = -$150”

Raw XML AppendixShowing 400 of 460 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/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025310
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025310
IRS990/NetUnrelatedBusTxblIncmAmt024310
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02148
IRS990/OccupancyGrp/TotalAmt02148
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25857
IRS990/OtherExpensesGrp/ProgramServicesAmt080857
IRS990/OtherExpensesGrp/TotalAmt080857
IRS990/OtherExpensesGrp/TotalAmt16221
IRS990/OtherExpensesGrp/TotalAmt25922
IRS990/OtherExpensesGrp/TotalAmt35857
IRS990/OtherLiabilitiesGrp/BOYAmt02261
IRS990/OtherLiabilitiesGrp/EOYAmt02111
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE INCOME
IRS990/OtherRevenueMiscGrp/Desc2NEWSLETTER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11295
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21655
IRS990/OtherRevenueTotalAmt010555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045740
IRS990/OtherSalariesAndWagesGrp/TotalAmt045740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04104
IRS990/PayrollTaxesGrp/TotalAmt04104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01754
IRS990/PensionPlanContributionsGrp/TotalAmt01754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01210
IRS990/PrincipalOfficerNm0VALERIE AGAHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATE OF ORIGEN
IRS990/ProgramServiceRevenueGrp/Desc1FALL FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4SEQUOIA TOURISM COUNCIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421000
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS INCLUDING FALL FESTIVAL, CHRISTMAS PROGRAM, CSF LUNCHES, GARDEN TOUR, VISITOR GUIDE, TREE RAFFLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030723
IRS990/ProgSrvcAccomActy3Grp/Desc0MERCHANTS CHRISTMAS OPEN HOUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015000
IRS990/PYInvestmentIncomeAmt08600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118298
IRS990/PYOtherRevenueAmt06409
IRS990/PYProgramServiceRevenueAmt0175296
IRS990/PYRevenuesLessExpensesAmt034013
IRS990/PYSalariesCompEmpBnftPaidAmt052994
IRS990/PYTotalExpensesAmt0171292
IRS990/PYTotalRevenueAmt0205305
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065053
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025310
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017967
IRS990ScheduleD/EquipmentGrp/BookValueAmt02630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065824
IRS990ScheduleD/LandGrp/BookValueAmt030302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032932
IRS990ScheduleD/TotalLiabilityAmt02111
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 = -$150
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512025
IRS990/TotalAssetsEOYAmt0576778
IRS990/TotalAssetsGrp/BOYAmt0512025
IRS990/TotalAssetsGrp/EOYAmt0576778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080857

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$576,778
Liabilities
$2,111
Net assets
$574,667
Revenue
$243,701
Expenses
$178,648
Net income
$65,053
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
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.02$5.75$2.44$1.79$0.65
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