Civic Intelligence

Hercules Chamber of Commerce

EIN 94-2912708 • 501(c)6 • Hercules, CA

Profile

To lead our communities towards sustainable economic growth.

P O Box 5283Hercules, CA 94547

www.bayfrontchamber.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

-0.8%

Higher net margin than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$23,826

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

-3.7%

Faster asset growth than 45% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$17,647

Down $5,269 (-23%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,647

Down $5,269 (-23%) from 2023

Revenue

Up

$143,879

Up $35,772 (+33%) from 2023

Expenses

Up

$149,148

Up $40,159 (+37%) from 2023

Net Income

Down

-$5,269

Down $4,387 (-497%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $37,740Net Assets 2011: $37,7402011Assets 2012: $21,251Liabilities 2012: $02012Assets 2013: $4,010Net Assets 2013: $4,0102013Assets 2014: $1,763Net Assets 2014: $1,7632014Assets 2019: $8,491Net Assets 2019: $8,4912019Assets 2020: $1,306Net Assets 2020: $1,3062020Assets 2021: $17,239Net Assets 2021: $17,2392021Assets 2022: $23,798Net Assets 2022: $23,7982022Assets 2023: $22,916Net Assets 2023: $22,9162023Assets 2024: $17,647Net Assets 2024: $17,6472024

Highlighted filing

2024

Assets$17,647
Liabilities-
Net Assets$17,647

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $91,442Expenses 2011: $91,874Net Income 2011: -$4322011Revenue 2012: $44,459Expenses 2012: $60,948Net Income 2012: -$16,4892012Revenue 2013: $41,718Expenses 2013: $58,959Net Income 2013: -$17,2412013Revenue 2014: $34,029Expenses 2014: $36,276Net Income 2014: -$2,2472014Revenue 2019: $57,838Expenses 2019: $52,306Net Income 2019: $5,5322019Revenue 2020: $47,639Expenses 2020: $54,826Net Income 2020: -$7,1872020Revenue 2021: $42,255Expenses 2021: $26,323Net Income 2021: $15,9322021Revenue 2022: $74,633Expenses 2022: $68,076Net Income 2022: $6,5572022Revenue 2023: $108,107Expenses 2023: $108,989Net Income 2023: -$8822023Revenue 2024: $143,879Expenses 2024: $149,148Net Income 2024: -$5,2692024

Highlighted filing

2024

Revenue$143,879
Expenses$149,148
Net Income-$5,269

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$178,327
Mission and Program Overview

Mission

To advocate the common business interest and general welfare of all members,regardless of size, to foster and promote a healthy, ethical competitive businessclimate and to enhance teh quality of life in the community.

To lead our communities towards sustainable economic growth.

Program Services

DescriptionGrantsExpenses
NETWORKING OPPORTUNITIES TO PROMOTE THEIR PRODUCTS & SERVICES. WE PROVIDE WORKSHOPS AND SEMINARS ON A VARIETY OF TOPICS. EVENTS ALLOWING BUSINESSES TO PROMOTE/SELL THEIR PRODUCTS & SERVICES.--
ASSISTING BUSINESSES & NON-PROFIT ORGANIZATIONS IN MARKETING THEIR PRODUCTS & SERVICES TO THE COMMUNITY AND OTHER BUSINESSES.--
WE PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS IN OUR COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA VILLA-SERRANOExec.DirectoPT$30,000-$30,000
VERONICA RIVERAPresident-$0--
JOSEPHINE OROZCOVice Preside-$0--
AIMEE HENRYSecretary/Tr-$0--
LINO AMARALDirector-$0--
DONNA NOWDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cultural Festiv$43,008-$18,618-
Chili Cookoff$45,536$39,486$3,265$36,221
Total Events$88,544$39,486$34,448$5,038
Filing and Contact Details

Filer

Filer Name
Hercules Chamber of Commerce
EIN
94-2912708
Phone
5107417945
Address
P O BOX 5283, HERCULES, CA 94547

Signing Officer

Name
Sylvia Villa-serrano
Title
Exec.director
Phone
5107417945
Signed
2025-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 5,075 relationship: none

Form 990-ez, Part I, Line 16

Expenses marketing - events 14,485 permit fees 4,498 office supplies - admin 703 office equipment 329 office supplies - gen'l 245 exec director expenses 50 supplies 43 bank charges 12 web hosting + maintenance 6,159 sound system expense 2,550 cell phone expense 480 social media 82 crab feed expense 9,640 run festival tickets 4,889 women's day expenses 3,763 bar expence 3,588 mixer 3,522 career fair 2,713 community outreach 2,420 catering 1,947 nno entertainment 1,868 st. Of city 1,653 t-shirts 1,327 venue - crab feed 1,276 round table 832 women's day entertainment 750 trophies + awards 710 event supplies 596 sunrise 463 give away expense 370 run festival entertainment 250 yard sign 200 meeting expense 181 vendor 112 food + beverage 16 tastings expense 10 credit card fees 1,327 paypal fees 1,947 d&o insurance 374 liability insurance 1,208 non-investment depreciation 233 total 77,821

Form 990-ez, Part II, Line 24

Laptop 2022 699 699 less accumulated depreciation 136 369 total 563 330

Raw XML Appendix153 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/ExplanationTxt0CASH CONTRIBUTION: 5,075 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING - EVENTS 14,485 PERMIT FEES 4,498 OFFICE SUPPLIES - ADMIN 703 OFFICE EQUIPMENT 329 OFFICE SUPPLIES - GEN'L 245 EXEC DIRECTOR EXPENSES 50 SUPPLIES 43 BANK CHARGES 12 WEB HOSTING + MAINTENANCE 6,159 SOUND SYSTEM EXPENSE 2,550 CELL PHONE EXPENSE 480 SOCIAL MEDIA 82 CRAB FEED EXPENSE 9,640 RUN FESTIVAL TICKETS 4,889 WOMEN'S DAY EXPENSES 3,763 BAR EXPENCE 3,588 MIXER 3,522 CAREER FAIR 2,713 COMMUNITY OUTREACH 2,420 CATERING 1,947 NNO ENTERTAINMENT 1,868 ST. OF CITY 1,653 T-SHIRTS 1,327 VENUE - CRAB FEED 1,276 ROUND TABLE 832 WOMEN'S DAY ENTERTAINMENT 750 TROPHIES + AWARDS 710 EVENT SUPPLIES 596 SUNRISE 463 GIVE AWAY EXPENSE 370 RUN FESTIVAL ENTERTAINMENT 250 YARD SIGN 200 MEETING EXPENSE 181 VENDOR 112 FOOD + BEVERAGE 16 TASTINGS EXPENSE 10 CREDIT CARD FEES 1,327 PAYPAL FEES 1,947 D&O INSURANCE 374 LIABILITY INSURANCE 1,208 NON-INVESTMENT DEPRECIATION 233 TOTAL 77,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAPTOP 2022 699 699 LESS ACCUMULATED DEPRECIATION 136 369 TOTAL 563 330
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TransferPrsnlBnftContractsDecl/DeclarationDesc0DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02025-01-15T15:18:04-05:00
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ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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