Civic Intelligence

Paradise & Allied Communities Chamber of Commerce

990 • Fiscal year 2022 • EIN 94-1197254

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization ProfileN/A
6161 Clark Rd 1Paradise, CA 95969

(530) 877-9356

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

57%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$406,492

Up $105,787 (+35%) from 2021

Net Assets

Up

$261,397

Up $107,918 (+70%) from 2021

Liabilities

Down

$145,095

Down $2,131 (-1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Up

$309,499

Up $112,954 (+57%) from 2021

Expenses

Down

$204,250

Down $928 (-0.5%) from 2021

Net Income

Up

$105,249

Up $113,882 (+1319%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $113,070Liabilities 2011: $60,8192011Assets 2012: $123,434Liabilities 2012: $86,906Net Assets 2012: $36,5282012Assets 2013: $113,393Liabilities 2013: $92,997Net Assets 2013: $20,3962013Assets 2014: $114,776Liabilities 2014: $87,378Net Assets 2014: $27,3982014Assets 2015: $142,770Liabilities 2015: $107,023Net Assets 2015: $35,7472015Assets 2016: $171,516Liabilities 2016: $126,156Net Assets 2016: $45,3602016Assets 2017: $119,509Liabilities 2017: $79,539Net Assets 2017: $39,9702017Assets 2018: $124,694Liabilities 2018: $89,986Net Assets 2018: $34,7082018Assets 2019: $235,755Liabilities 2019: $89,481Net Assets 2019: $146,2742019Assets 2020: $307,887Liabilities 2020: $86,423Net Assets 2020: $221,4642020Assets 2021: $300,705Liabilities 2021: $147,226Net Assets 2021: $153,4792021Assets 2022: $406,492Liabilities 2022: $145,095Net Assets 2022: $261,3972022Assets 2023: $233,838Liabilities 2023: $85,530Net Assets 2023: $148,3082023Assets 2024: $222,759Liabilities 2024: $86,528Net Assets 2024: $136,2312024

Highlighted filing

2022

Assets$406,492
Liabilities$145,095
Net Assets$261,397
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $95,641Expenses 2011: $116,377Net Income 2011: -$20,7362011Revenue 2012: $87,132Expenses 2012: $102,855Net Income 2012: -$15,7232012Revenue 2013: $99,995Expenses 2013: $123,687Net Income 2013: -$23,6922013Revenue 2014: $112,117Expenses 2014: $107,385Net Income 2014: $4,7322014Revenue 2015: $120,722Expenses 2015: $116,018Net Income 2015: $4,7042015Revenue 2016: $137,837Expenses 2016: $132,306Net Income 2016: $5,5312016Revenue 2017: $139,858Expenses 2017: $146,323Net Income 2017: -$6,4652017Revenue 2018: $132,213Expenses 2018: $141,147Net Income 2018: -$8,9342018Revenue 2019: $288,938Expenses 2019: $180,830Net Income 2019: $108,1082019Revenue 2020: $211,499Expenses 2020: $142,277Net Income 2020: $69,2222020Revenue 2021: $196,545Expenses 2021: $205,178Net Income 2021: -$8,6332021Revenue 2022: $309,499Expenses 2022: $204,250Net Income 2022: $105,2492022Revenue 2023: $223,085Expenses 2023: $336,336Net Income 2023: -$113,2512023Revenue 2024: $302,103Expenses 2024: $322,198Net Income 2024: -$20,0952024

Highlighted filing

2022

Revenue$309,499
Expenses$204,250
Net Income$105,249
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$309,499
Mission and Program Overview

Mission

CHAMBER OF COMMERCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$234,337$314,399▲ $80,062
Rtn Earn Endowment Incm Other Fnds$153,479$261,397▲ $107,918
Cash and Non-Interest-Bearing Accounts$36,875$61,155▲ $24,280
Accounts Receivable$15,302$19,701▲ $4,399
Land, Buildings, and Equipment, Net$8,573$5,619▼ $2,954
Inventories for Sale or Use$5,618$5,618→ $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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$300,705$406,492▲ $105,787
Other Assets Total-$0-
Liabilities
Other Liabilities$147,226$145,095▼ $2,131
Total Liabilities$147,226$145,095▼ $2,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,479$261,397▲ $107,918
Total Liabilities and Net Assets / Fund Balance$300,705$406,492▲ $105,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,568$25,042$30,610
Other Land Buildings$51$57$108
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Heidi ElickPresident
Warren BullockVice President
Catherine MadsackSecretary
Judy ClemensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,703
Program Service Revenue
$96,734
Investment Income
$62
Other Revenue
$0
All Other Contributions
$129,993
Change in Net Assets
$105,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,324
Salaries, Compensation, and Employee Benefits$83,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,173$16,057-$64,230
All Other Expenses$14,191$4,730-$18,921
Other Employee Benefits$9,415$3,138-$12,553
Occupancy$8,809$2,936-$11,745
Other Expenses$5,801$1,934-$7,735
Payroll Taxes$4,064$1,354-$5,418
Advertising$3,881$1,294-$5,175
Insurance$3,146$1,049-$4,195
Depreciation Depletion$2,216$738-$2,954
Office Expenses$1,807$602-$2,409
Pension Plan Contributions$1,294$431-$1,725
Fees for Services Accounting$1,125$375-$1,500
Travel$956$318-$1,274
Fees for Services Other$600$200-$800
Total Functional Expenses$153,191$51,059$0$204,250
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
Gift Certificates Payable$85,821
Sba Eidl Loan$58,872
Payroll Taxes Payable$402
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Paradise & Allied Communities
EIN
94-1197254
Phone
5308779356
Address
6161 CLARK RD 1, PARADISE, CA 95969

Signing Officer

Name
Judy Clemens
Title
Treasurer
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Mckinnon & Associates
Address
6161 CLARK RD STE 3, PARADISE, CA 95969
Preparer
Christine M Potthast
Phone
5308760944
Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300705
IRS990/TotalAssetsEOYAmt0406492
IRS990/TotalAssetsGrp/BOYAmt0300705
IRS990/TotalAssetsGrp/EOYAmt0406492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212703
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147226
IRS990/TotalLiabilitiesEOYAmt0145095
IRS990/TotalLiabilitiesGrp/BOYAmt0147226
IRS990/TotalLiabilitiesGrp/EOYAmt0145095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261397
IRS990/TotalProgramServiceRevenueAmt096734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406492
IRS990/TravelGrp/ManagementAndGeneralAmt0318
IRS990/TravelGrp/ProgramServicesAmt0956
IRS990/TravelGrp/TotalAmt01274
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06161 CLARK RD 1
IRS990/USAddress/CityNm0PARADISE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095969
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY CLEMENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE & ALLIED COMMUNITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0941197254
ReturnHeader/Filer/PhoneNum05308779356
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ReturnHeader/Filer/USAddress/CityNm0PARADISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095969
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264397908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINNON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06161 CLARK RD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARADISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095969
ReturnHeader/PreparerPersonGrp/PhoneNum05308760944
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M POTTHAST
ReturnHeader/ReturnTs02023-06-20T16:09:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEMENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,492
Liabilities
$145,095
Net assets
$261,397
Revenue
$309,499
Expenses
$204,250
Net income
$105,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.87$1.36$3.02$3.22$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.86$1.48$2.23$3.36$1.13
2022Detailed filing. Detailed filing data is available for this year.$4.06$1.45$2.61$3.09$2.04$1.05
2021Detailed filing. Detailed filing data is available for this year.$3.01$1.47$1.53$1.97$2.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.86$2.21$2.11$1.42$0.69
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.89$1.46$2.89$1.81$1.08
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.90$0.35$1.32$1.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.80$0.40$1.40$1.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.26$0.45$1.38$1.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.07$0.36$1.21$1.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.87$0.27$1.12$1.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.93$0.20$1.00$1.24$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.87$0.37$0.87$1.03$0.16
2011Summary only. Only limited summary data is available for this year.$1.13$0.61$0.96$1.16$0.21