Civic Intelligence

Clovis Chamber of Commerce Ltd

990 • Fiscal year 2016 • EIN 94-1509725

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A

View Organization Page

325 Pollasky AvenueClovis, CA 93612

(559) 299-7273

Siviq Scores

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

Liabilities / Assets

99th percentile

2.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.23x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$81,458

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$68,828

Down $3,072 (-4.3%) from 2015

Net Assets

Up

-$69,685

Up $2,137 (+3.0%) from 2015

Liabilities

Down

$138,513

Down $5,209 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Up

$608,658

Up $5,880 (+1.0%) from 2015

Expenses

Up

$606,521

Up $13,539 (+2.3%) from 2015

Net Income

Down

$2,137

Down $7,659 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $87,866Liabilities 2010: $147,529Net Assets 2010: -$59,6632010Assets 2011: $103,774Liabilities 2011: $170,928Net Assets 2011: -$67,1542011Assets 2012: $84,477Liabilities 2012: $159,066Net Assets 2012: -$74,5892012Assets 2013: $81,991Liabilities 2013: $152,283Net Assets 2013: -$70,2922013Assets 2014: $53,024Liabilities 2014: $134,642Net Assets 2014: -$81,6182014Assets 2015: $71,900Liabilities 2015: $143,722Net Assets 2015: -$71,8222015Assets 2016: $68,828Liabilities 2016: $138,513Net Assets 2016: -$69,6852016Assets 2017: $85,764Liabilities 2017: $132,975Net Assets 2017: -$47,2112017Assets 2018: $182,919Liabilities 2018: $57,527Net Assets 2018: $125,3922018Assets 2019: $325,610Liabilities 2019: $50,592Net Assets 2019: $275,0182019Assets 2020: $471,010Liabilities 2020: $359,089Net Assets 2020: $111,9212020Assets 2021: $659,195Liabilities 2021: $208,694Net Assets 2021: $450,5012021Assets 2022: $976,943Liabilities 2022: $223,108Net Assets 2022: $753,8352022Assets 2023: $1,593,040Liabilities 2023: $483,626Net Assets 2023: $1,109,4142023Assets 2024: $1,804,806Liabilities 2024: $517,912Net Assets 2024: $1,286,8942024

Highlighted filing

2016

Assets$68,828
Liabilities$138,513
Net Assets-$69,685
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $585,9072010Revenue 2011: $623,235Expenses 2011: $630,726Net Income 2011: -$7,4912011Revenue 2012: $582,222Expenses 2012: $589,657Net Income 2012: -$7,4352012Revenue 2013: $632,723Expenses 2013: $628,426Net Income 2013: $4,2972013Revenue 2014: $614,440Expenses 2014: $625,768Net Income 2014: -$11,3282014Revenue 2015: $602,778Expenses 2015: $592,982Net Income 2015: $9,7962015Revenue 2016: $608,658Expenses 2016: $606,521Net Income 2016: $2,1372016Revenue 2017: $649,907Expenses 2017: $627,431Net Income 2017: $22,4762017Revenue 2018: $717,131Expenses 2018: $566,528Net Income 2018: $150,6032018Revenue 2019: $733,801Expenses 2019: $584,181Net Income 2019: $149,6202019Revenue 2020: $250,352Expenses 2020: $413,449Net Income 2020: -$163,0972020Revenue 2021: $832,459Expenses 2021: $493,879Net Income 2021: $338,5802021Revenue 2022: $928,163Expenses 2022: $624,829Net Income 2022: $303,3342022Revenue 2023: $1,152,401Expenses 2023: $796,822Net Income 2023: $355,5792023Revenue 2024: $1,064,629Expenses 2024: $887,149Net Income 2024: $177,4802024

Highlighted filing

2016

Revenue$608,658
Expenses$606,521
Net Income$2,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$608,658
Mission and Program Overview

Mission

CHAMBER OF COMMERCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,862$35,914▲ $2,052
Land, Buildings, and Equipment, Net$38,038$32,914▼ $5,124
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,900$68,828▼ $3,072
Other Assets Total-$0-
Liabilities
Other Liabilities$52,726$46,029▼ $6,697
Mortgage Notes Payable Secured by Investment Property$50,755$40,504▼ $10,251
Accounts Payable and Accrued Expenses$2,857$35,249▲ $32,392
Deferred Revenue$37,384$16,731▼ $20,653
Total Liabilities$143,722$138,513▼ $5,209
Net Assets / Fund Balance
Unrestricted Net Assets$-71,822$-69,685▲ $2,137
Total Net Assets Fund Balance$-71,822$-69,685▲ $2,137
Total Liabilities and Net Assets / Fund Balance$71,900$68,828▼ $3,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,862$164,290$171,152
Buildings$10,399$51,405$61,804
Leasehold Improvements$15,652$12,132$27,784
Land$1-$1
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BlackneyCEOFT$81,458$81,458

Board Members and Trustees

NameTitle
Deborah IkedaChairman
Layla ForstedtChairman
Alicia RiosDirector
Blake SmittcampDirector
Cheryl StorerDirector
Claudia MoorefieldDirector
David X BonnarDirector
Dr Lori BennettDirector
Ellie HustonDirector
Gary HoneycuttDirector
Jimmy DunnDirector
Karena DillonDirector
Keith HesterDirector
Kurt SieveDirector
Mathew GrundyDirector
Nick MaxwellDirector
Nykole SulivanDirector
Robert CozziDirector
Rod GeisstDirector
Ryan IndartDirector
Shawn MillerDirector
Stan SkibaDirector
Steve WardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$607,758
Investment Income
$0
Other Revenue
$900
Change in Net Assets
$2,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,967
Salaries, Compensation, and Employee Benefits$299,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,783--$169,783
All Other Expenses$87,045$33,321-$120,366
Current Officers, Directors, Trustees, and Key Employees-$81,458-$81,458
Office Expenses$14,282$23,609-$37,891
Other Employee Benefits$28,472--$28,472
Payroll Taxes$13,307$6,534-$19,841
Advertising$16,957--$16,957
Other Expenses$13,664--$13,664
Insurance$6,073$6,120-$12,193
Information Technology$6,162$4,202-$10,364
Fees for Services Accounting-$9,285-$9,285
Conferences and Meetings-$5,976-$5,976
Travel-$5,915-$5,915
Depreciation Depletion---$5,125
Interest-$3,785-$3,785
Fees for Services Other$2,282--$2,282
Total Functional Expenses$421,191$180,205$0$606,521
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
Lobbying 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
Line of Credit$47,992
Rounding$2
Clovis Pac Payable$-1,965
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
Yes
Other officer compensation reviewed
Yes
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
Clovis Chamber of Commerce Ltd
EIN
94-1509725
Phone
5592997273
Address
325 POLLASKY AVENUE, CLOVIS, CA 93612

Signing Officer

Name
Mark Blackney
Title
CEO
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1930
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
5

Preparer

Firm
Douglas M Smith & Co Cpas
Address
2767 E SHAW AVE STE 102, FRESNO, CA 93710-8220
Preparer
Douglas M Smith
Phone
5592946592
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS: Column (A) - Total = $1342; Column (B) - Program Services = $1342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BALLOON/HOT AIR: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $9423; Column (B) - Program Services = $0; Column (C) - Management & General = $9423; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANNERS : Column (A) - Total = $2121; Column (B) - Program Services = $2121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BARRICADES: Column (A) - Total = $6227; Column (B) - Program Services = $6227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS LICENSE/TAX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CATERING: Column (A) - Total = $6155; Column (B) - Program Services = $6155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANUP/START UP: Column (A) - Total = $10503; Column (B) - Program Services = $10503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIRECTORY EXPENSE: Column (A) - Total = $1440; Column (B) - Program Services = $0; Column (C) - Management & General = $1440; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES MEMBERSHIP FEES: Column (A) - Total = $1684; Column (B) - Program Services = $0; Column (C) - Management & General = $1684; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT (EVENTS): Column (A) - Total = $6039; Column (B) - Program Services = $6039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTALS: Column (A) - Total = $10087; Column (B) - Program Services = $10087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT PLANNING AND DECORATING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT SUPPLIES: Column (A) - Total = $2837; Column (B) - Program Services = $2837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY RENTALS: Column (A) - Total = $5080; Column (B) - Program Services = $0; Column (C) - Management & General = $5080; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY MAINTENANCE & REPAIR: Column (A) - Total = $4135; Column (B) - Program Services = $0; Column (C) - Management & General = $4135; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD & BEVERAGES: Column (A) - Total = $1533; Column (B) - Program Services = $1533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDENING & LANDSCAPE: Column (A) - Total = $2800; Column (B) - Program Services = $0; Column (C) - Management & General = $2800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS/APPRECIATION ITEMS: Column (A) - Total = $683; Column (B) - Program Services = $683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HEALTH INSPECTION: Column (A) - Total = $3359; Column (B) - Program Services = $3359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOOKED ON BOOKS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HUMAN RESOURCES: Column (A) - Total = $1097; Column (B) - Program Services = $0; Column (C) - Management & General = $1097; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE/PERMITS: Column (A) - Total = $355; Column (B) - Program Services = $0; Column (C) - Management & General = $355; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2511; Column (B) - Program Services = $2511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL MEDIA SUPPORT: Column (A) - Total = $11040; Column (B) - Program Services = $11040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOUND-LIGHTING-STAGING: Column (A) - Total = $7018; Column (B) - Program Services = $7018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPONSORSHIP: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE EXPENSE: Column (A) - Total = $1636; Column (B) - Program Services = $1636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBSCRIPTIONS: Column (A) - Total = $211; Column (B) - Program Services = $211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SURVEYS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES BUSINESS & PROPERTY: Column (A) - Total = $7307; Column (B) - Program Services = $0; Column (C) - Management & General = $7307; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YEA: Column (A) - Total = $8543; Column (B) - Program Services = $8543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 597 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,828
Liabilities
$138,513
Net assets
-$69,685
Revenue
$608,658
Expenses
$606,521
Net income
$2,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.52$1.29$1.06$0.89$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.48$1.11$1.15$0.80$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.22$0.75$0.93$0.62$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.21$0.45$0.83$0.49$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.36$0.11$0.25$0.41$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.73$0.58$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.13$0.72$0.57$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.13$0.05$0.65$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.07$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.07$0.60$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$0.61$0.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$0.63$0.63$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.16$0.07$0.58$0.59$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.17$0.07$0.62$0.63$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.15$0.06$0.59