Civic Intelligence

Exeter Chamber of Commerce

990 • Fiscal year 2021 • EIN 94-0464043

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization Profilewww.exeterchamber.com
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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

5.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-6.3%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$546,900

Down $36,512 (-6.3%) from 2020

Net Assets

Down

$545,681

Down $35,635 (-6.1%) from 2020

Liabilities

Down

$1,219

Down $877 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Down

$183,290

Down $1,453 (-0.8%) from 2020

Expenses

Down

$173,797

Down $4,297 (-2.4%) from 2020

Net Income

Up

$9,493

Up $2,844 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$546,900
Liabilities$1,219
Net Assets$545,681
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$183,290
Expenses$173,797
Net Income$9,493
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$451,218
Mission and Program Overview

Mission

Promote the city of exeter

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$387,867$365,051▼ $22,816
Cash and Non-Interest-Bearing Accounts$141,859$134,129▼ $7,730
Land, Buildings, and Equipment, Net$32,179$31,426▼ $753
Savings and Temporary Cash Investments$11,202$11,210▲ $8
Prepaid Expenses and Deferred Charges$10,305$5,084▼ $5,221
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$583,412$546,900▼ $36,512
Other Assets Total-$0-
Liabilities
Other Liabilities$2,096$1,219▼ $877
Total Liabilities$2,096$1,219▼ $877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,316$545,681▼ $35,635
Total Net Assets Fund Balance$581,316$545,681▼ $35,635
Total Liabilities and Net Assets / Fund Balance$583,412$546,900▼ $36,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,124$64,700$65,824
Land$30,302-$30,302
Leasehold Improvements-$29,619$29,619
Buildings-$17,967$17,967
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
John GuinnPresident
Garrett GermanPresident Elect
Amalia BetancourtDirector
Clayton SimmonsDirector
Darlene MayfieldDirector
Lucilina BrackettDirector
Melissa BellDirector
Rosemary CasoDirector
Shawna LamarshDirector
Tina RiceExecutive Director
Linda BauerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,640
Program Service Revenue
$47,780
Investment Income
$-18,892
Other Revenue
$81,762
Change in Net Assets
$9,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,205
Other Expenses$73,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,142$11,035-$55,177
Current Officers, Directors, Trustees, and Key Employees-$35,136-$35,136
Payroll Taxes$6,200$1,550-$7,750
Insurance$5,435$2,120-$7,555
All Other Expenses$1,062$4,937-$5,999
Office Expenses$4,422$1,105-$5,527
Occupancy$4,120$1,026-$5,146
Fees for Service Investment Mgmnt Fees-$3,918-$3,918
Other Expenses$2,407$602-$3,009
Fees for Services Accounting-$2,853-$2,853
Other Employee Benefits$1,714$428-$2,142
Depreciation Depletion$753--$753
Conferences and Meetings$181--$181
Total Functional Expenses$106,924$66,873$0$173,797
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$1,031
Credit Card$187
Rounding$1
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
Linda Bauer
Title
Secretary
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
25

Preparer

Firm
Verissimo & Pine CPAs
Address
455 E Maple St, Exeter, CA 93221
Preparer
Erica Pine
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

“Sequoia tourism funds transfered out to new organization = -$45128”

Raw XML AppendixShowing 400 of 454 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-45128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02142
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2602
IRS990/OtherExpensesGrp/ProgramServicesAmt027836
IRS990/OtherExpensesGrp/ProgramServicesAmt15571
IRS990/OtherExpensesGrp/ProgramServicesAmt23081
IRS990/OtherExpensesGrp/ProgramServicesAmt32407
IRS990/OtherExpensesGrp/TotalAmt027836
IRS990/OtherExpensesGrp/TotalAmt16964
IRS990/OtherExpensesGrp/TotalAmt23851
IRS990/OtherExpensesGrp/TotalAmt33009
IRS990/OtherLiabilitiesGrp/BOYAmt02096
IRS990/OtherLiabilitiesGrp/EOYAmt01219
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE INCOME
IRS990/OtherRevenueMiscGrp/Desc1NEWSLETTER INCOME
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08192
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2325
IRS990/OtherRevenueTotalAmt08937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044142
IRS990/OtherSalariesAndWagesGrp/TotalAmt055177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01550
IRS990/PayrollTaxesGrp/ProgramServicesAmt06200
IRS990/PayrollTaxesGrp/TotalAmt07750
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05084
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL BANQUET
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATE OF ORIGIN
IRS990/ProgramServiceRevenueGrp/Desc2FALL FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4SEQUOIA TOURISM COUNCIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430000
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS INCLUDING FALL FESTIVAL, CHRISTMAS PROGRAM, CSF LUNCHES, GARDEN TOUR, VISITOR GUIDE, TREE RAFFLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02868
IRS990/ProgSrvcAccomActy3Grp/Desc0MERCHANTS CHRISTMAS OPEN HOUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02610
IRS990/PYInvestmentIncomeAmt0-3759
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123151
IRS990/PYOtherRevenueAmt020354
IRS990/PYProgramServiceRevenueAmt0165538
IRS990/PYRevenuesLessExpensesAmt06649
IRS990/PYSalariesCompEmpBnftPaidAmt054943
IRS990/PYTotalExpensesAmt0178094
IRS990/PYTotalRevenueAmt0184743
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09493
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt072825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017967
IRS990ScheduleD/EquipmentGrp/BookValueAmt01124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065824
IRS990ScheduleD/LandGrp/BookValueAmt030302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031426
IRS990ScheduleD/TotalLiabilityAmt01219
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/ExplanationTxt3SEQUOIA TOURISM FUNDS TRANSFERED OUT TO NEW ORGANIZATION = -$45128
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583412
IRS990/TotalAssetsEOYAmt0546900
IRS990/TotalAssetsGrp/BOYAmt0583412
IRS990/TotalAssetsGrp/EOYAmt0546900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072640
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02096
IRS990/TotalLiabilitiesEOYAmt01219
IRS990/TotalLiabilitiesGrp/BOYAmt02096

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,900
Liabilities
$1,219
Net assets
$545,681
Revenue
$183,290
Expenses
$173,797
Net income
$9,493
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
2021Detailed filing. Detailed filing data is available for this year.$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