Civic Intelligence

Scotts Valley Chamber of Commerce

990 • Fiscal year 2016 • EIN 94-2187409

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilewww.scottsvalleychamber.com
216 Mt Hermon RdScotts Valley, CA 95066

(831) 438-1010

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$51,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

192%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

91st percentile

42%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$53,265

Up $35,046 (+192%) from 2015

Net Assets

Up

$54,352

Up $41,312 (+317%) from 2015

Liabilities

Down

-$1,087

Down $6,266 (-121%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin86th percentile

Revenue

Up

$146,733

Up $43,643 (+42%) from 2015

Expenses

Down

$113,904

Down $11,374 (-9.1%) from 2015

Net Income

Up

$32,829

Up $55,017 (+248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $25,946Liabilities 2011: $7,700Net Assets 2011: $18,2462011Assets 2012: $36,039Liabilities 2012: $6,064Net Assets 2012: $29,9752012Assets 2013: $44,989Liabilities 2013: $5,018Net Assets 2013: $39,9712013Assets 2014: $38,368Liabilities 2014: $3,140Net Assets 2014: $35,2282014Assets 2015: $18,219Liabilities 2015: $5,179Net Assets 2015: $13,0402015Assets 2016: $53,265Liabilities 2016: -$1,087Net Assets 2016: $54,3522016Assets 2017: $72,163Liabilities 2017: $84Net Assets 2017: $72,0792017Assets 2018: $100,634Liabilities 2018: $1,730Net Assets 2018: $98,9042018Assets 2019: $96,879Liabilities 2019: $2,028Net Assets 2019: $94,8512019Assets 2020: $84,369Liabilities 2020: $1,055Net Assets 2020: $83,3142020Assets 2021: $80,654Liabilities 2021: $1,435Net Assets 2021: $79,2192021Assets 2022: $91,165Liabilities 2022: $938Net Assets 2022: $90,2272022Assets 2023: $110,090Liabilities 2023: $3,276Net Assets 2023: $106,8142023Assets 2024: $108,590Liabilities 2024: $6,047Net Assets 2024: $102,5432024

Highlighted filing

2016

Assets$53,265
Liabilities-$1,087
Net Assets$54,352
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2011: $122,483Expenses 2011: $122,312Net Income 2011: $1712011Revenue 2012: $139,663Expenses 2012: $127,934Net Income 2012: $11,7292012Revenue 2013: $140,304Expenses 2013: $130,308Net Income 2013: $9,9962013Revenue 2014: $122,794Expenses 2014: $127,537Net Income 2014: -$4,7432014Revenue 2015: $103,090Expenses 2015: $125,278Net Income 2015: -$22,1882015Revenue 2016: $146,733Expenses 2016: $113,904Net Income 2016: $32,8292016Revenue 2017: $147,904Expenses 2017: $130,177Net Income 2017: $17,7272017Revenue 2018: $174,167Expenses 2018: $147,342Net Income 2018: $26,8252018Revenue 2019: $143,449Expenses 2019: $147,502Net Income 2019: -$4,0532019Revenue 2020: $143,793Expenses 2020: $155,330Net Income 2020: -$11,5372020Revenue 2021: $170,374Expenses 2021: $174,469Net Income 2021: -$4,0952021Revenue 2022: $171,859Expenses 2022: $160,851Net Income 2022: $11,0082022Revenue 2023: $181,351Expenses 2023: $164,764Net Income 2023: $16,5872023Revenue 2024: $166,466Expenses 2024: $170,737Net Income 2024: -$4,2712024

Highlighted filing

2016

Revenue$146,733
Expenses$113,904
Net Income$32,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$228,175
Mission and Program Overview

Mission

To support business activities and relationships within the city of scotts valley and its surrounding area.

To support business activities and relationships within the city of Scotts Valley and its surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,036$54,352▲ $42,316
Cash and Non-Interest-Bearing Accounts$16,502$42,023▲ $25,521
Accounts Receivable-$10,325-
Pd in Cap Srpls Land Bldg Eqp Fund$1,004--
Land, Buildings, and Equipment, Net$1,529$917▼ $612
Savings and Temporary Cash Investments-$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$18,219$53,265▲ $35,046
Other Assets Total$188$0▼ $188
Liabilities
Other Liabilities$8,513$123▼ $8,390
Accounts Payable and Accrued Expenses$-3,334$-1,210▲ $2,124
Total Liabilities$5,179$-1,087▼ $6,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,040$54,352▲ $41,312
Total Liabilities and Net Assets / Fund Balance$18,219$53,265▲ $35,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$917$3,515$4,432
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel ReberExecutive DirectorPT$46,000$5,750$51,750

Board Members and Trustees

NameTitle
John YostPresident
Stephen HoversteinVice President
Christian PellecchiaBoard Member
Jeanne ShadaBoard Member
Kirsten ArdBoard Member
Rosanna HerreraPast Presidend
Angela AlejamdroSecretary
Piret HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,642
All Other Contributions
$25,100
Change in Net Assets
$32,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,989
Other Expenses$26,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$51,750
Other Salaries and Wages$11,256$16,883-$28,139
Occupancy$3,540$5,309-$8,849
Payroll Taxes$2,840$4,260-$7,100
Fees for Services Accounting$1,360$2,040-$3,400
Office Expenses$1,194$1,792-$2,986
Insurance$1,166$1,748-$2,914
Advertising$1,091$1,636-$2,727
All Other Expenses$407$611-$1,018
Travel$302$454-$756
Depreciation Depletion$245$367-$612
Other Expenses$234$351-$585
Total Functional Expenses$24,862$37,292$0$113,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,084
Fundraising Direct Expenses$81,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art/Wine Festival$135,349$135,349$44,590$90,759
Community Christmas Tree$13,500$13,500$1,725$11,775
Total Events$155,444$155,444$79,564$75,880
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
Payroll Liabilities$123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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
Scotts Valley Chamber of Commerce
EIN
94-2187409
Phone
8314381010
Address
216 Mt Hermon Rd, Scotts Valley, CA 95066

Signing Officer

Name
Danny Reber
Title
Executive Director
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
3
Volunteers
40

Preparer

Firm
Reynolds Group
Address
5 Erba Lane Suite E, Scotts Valley, CA 95066
Preparer
Randy Reynolds CPA
Phone
8314380408
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990 PART V, PAGE 4No director or officer (except the executive director) receives any compensation, benefits, deferred compensation, expense reimbursement, and/or other allowances.”

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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/OtherSalariesAndWagesGrp/TotalAmt028139
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04260
IRS990/PayrollTaxesGrp/ProgramServicesAmt02840
IRS990/PayrollTaxesGrp/TotalAmt07100
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01004
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt08483
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041798
IRS990/PYOtherRevenueAmt036834
IRS990/PYProgramServiceRevenueAmt040256
IRS990/PYRevenuesLessExpensesAmt0-22188
IRS990/PYSalariesCompEmpBnftPaidAmt078482
IRS990/PYTotalExpensesAmt0125278
IRS990/PYTotalProfFndrsngExpnsAmt04998
IRS990/PYTotalRevenueAmt0103090
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032829
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066091
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917
IRS990ScheduleD/TotalLiabilityAmt0123
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079564
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04798
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art/Wine Festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Community Christmas Tree
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09883
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0457
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07398
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990 PART V, PAGE 4No director or officer (except the executive director) receives any compensation, benefits, deferred compensation, expense reimbursement, and/or other allowances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018219
IRS990/TotalAssetsEOYAmt053265
IRS990/TotalAssetsGrp/BOYAmt018219
IRS990/TotalAssetsGrp/EOYAmt053265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066091
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05179
IRS990/TotalLiabilitiesEOYAmt0-1087
IRS990/TotalLiabilitiesGrp/BOYAmt05179
IRS990/TotalLiabilitiesGrp/EOYAmt0-1087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054352
IRS990/TotalOtherCompensationAmt05750
IRS990/TotalProgramServiceExpensesAmt024862
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt046000
IRS990/TotalRevenueGrp/ExclusionAmt080642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146733
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053265
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0454
IRS990/TravelGrp/ProgramServicesAmt0302
IRS990/TravelGrp/TotalAmt0756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,265
Liabilities
-$1,087
Net assets
$54,352
Revenue
$146,733
Expenses
$113,904
Net income
$32,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$1.66$1.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$1.81$1.65$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$1.72$1.61$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$1.70$1.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.44$1.55$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.43$1.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.74$1.47$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.48$1.30$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.54$1.47$1.14$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$1.03$1.25$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.23$1.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.40$1.30$0.10
2012Summary only. Only limited summary data is available for this year.$0.36$0.06$0.30$1.40$1.28$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$1.22$1.22$0.00