Civic Intelligence

Exeter Chamber of Commerce

990 • Fiscal year 2020 • EIN 94-0464043

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

3.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$583,412

Up $6,634 (+1.2%) from 2019

Net Assets

Up

$581,316

Up $6,649 (+1.2%) from 2019

Liabilities

Down

$2,096

Down $15 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin44th percentile

Revenue

Down

$184,743

Down $58,958 (-24%) from 2019

Expenses

Down

$178,094

Down $554 (-0.3%) from 2019

Net Income

Down

$6,649

Down $58,404 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$583,412
Liabilities$2,096
Net Assets$581,316
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$184,743
Expenses$178,094
Net Income$6,649
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,226,903
Mission and Program Overview

Mission

Promote the city of exeter

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$346,075$387,867▲ $41,792
Cash and Non-Interest-Bearing Accounts$175,387$141,859▼ $33,528
Land, Buildings, and Equipment, Net$32,932$32,179▼ $753
Savings and Temporary Cash Investments$21,173$11,202▼ $9,971
Prepaid Expenses and Deferred Charges$1,210$10,305▲ $9,095
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$576,778$583,412▲ $6,634
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$2,111$2,096▼ $15
Total Liabilities$2,111$2,096▼ $15
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,667$581,316▲ $6,649
Total Net Assets Fund Balance$574,667$581,316▲ $6,649
Total Liabilities and Net Assets / Fund Balance$576,778$583,412▲ $6,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,877$63,947$65,824
Land$30,302-$30,302
Leasehold Improvements-$29,619$29,619
Buildings-$17,967$17,967
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Linda BauerPresident & CEO
Tiffany NielsenPresident Elect
Brian AcquafrescaDirector
Darlene MayfieldDirector
Devin StoutDirector
Garrett GermanDirector
John GuinnDirector
Kristy McgillDirector
Mark BrackettDirector
Rosemary CasoDirector
Shawna LamarshDirector
Sandy BlankenshipExecutive Director
Amalia BetancourtSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,610
Program Service Revenue
$165,538
Investment Income
$-3,759
Other Revenue
$20,354
Change in Net Assets
$6,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,151
Salaries, Compensation, and Employee Benefits$54,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$49,250-$49,250
All Other Expenses-$10,092-$10,092
Payroll Taxes-$3,954-$3,954
Other Expenses$71,383$3,526-$3,526
Insurance-$3,238-$3,238
Travel-$2,905-$2,905
Occupancy-$2,024-$2,024
Pension Plan Contributions-$1,739-$1,739
Advertising-$1,616-$1,616
Fees for Services Accounting-$975-$975
Depreciation Depletion---$753
Total Functional Expenses$71,383$105,958$0$178,094
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$2,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Amalia Betancourt
Title
Secretary/treas
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

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”

Raw XML AppendixShowing 400 of 439 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/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23526
IRS990/OtherExpensesGrp/ProgramServicesAmt071383
IRS990/OtherExpensesGrp/TotalAmt071383
IRS990/OtherExpensesGrp/TotalAmt120678
IRS990/OtherExpensesGrp/TotalAmt25961
IRS990/OtherExpensesGrp/TotalAmt33526
IRS990/OtherLiabilitiesGrp/BOYAmt02111
IRS990/OtherLiabilitiesGrp/EOYAmt02096
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE INCOME
IRS990/OtherRevenueMiscGrp/Desc1NEWSLETTER INCOME
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0898
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11145
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2129
IRS990/OtherRevenueTotalAmt02172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049250
IRS990/OtherSalariesAndWagesGrp/TotalAmt049250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03954
IRS990/PayrollTaxesGrp/TotalAmt03954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01739
IRS990/PensionPlanContributionsGrp/TotalAmt01739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010305
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/RelatedOrExemptFuncIncomeAmt08696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446000
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS INCLUDING FALL FESTIVAL, CHRISTMAS PROGRAM, CSF LUNCHES, GARDEN TOUR, VISITOR GUIDE, TREE RAFFLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024507
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL BANQUET-BANQUET TO HONOR INDIVIDUALS PROVIDING SIGNIFICANT CONTRIBUTIONS TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02180
IRS990/PYInvestmentIncomeAmt043676
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127050
IRS990/PYOtherRevenueAmt035865
IRS990/PYProgramServiceRevenueAmt0161980
IRS990/PYRevenuesLessExpensesAmt065053
IRS990/PYSalariesCompEmpBnftPaidAmt051598
IRS990/PYTotalExpensesAmt0178648
IRS990/PYTotalRevenueAmt0243701
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06649
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018182
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017967
IRS990ScheduleD/EquipmentGrp/BookValueAmt01877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065824
IRS990ScheduleD/LandGrp/BookValueAmt030302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032179
IRS990ScheduleD/TotalLiabilityAmt02096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576778
IRS990/TotalAssetsEOYAmt0583412
IRS990/TotalAssetsGrp/BOYAmt0576778
IRS990/TotalAssetsGrp/EOYAmt0583412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02610
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02111
IRS990/TotalLiabilitiesEOYAmt02096
IRS990/TotalLiabilitiesGrp/BOYAmt02111
IRS990/TotalLiabilitiesGrp/EOYAmt02096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581316
IRS990/TotalOtherProgSrvcExpenseAmt0979
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015313
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015313
IRS990/TotalProgramServiceExpensesAmt071383
IRS990/TotalProgramServiceRevenueAmt0165538
IRS990/TotalRevenueGrp/ExclusionAmt018182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184743
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576778

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,412
Liabilities
$2,096
Net assets
$581,316
Revenue
$184,743
Expenses
$178,094
Net income
$6,649
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
2020Detailed filing. Detailed filing data is available for this year.$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