Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Hercules Chamber of Commerce
EIN 94-2912708 • 501(c)6 • Hercules, CA
Profile
To lead our communities towards sustainable economic growth.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 23.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
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
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,647
- Liabilities
- -
- Net assets
- $17,647
- Revenue
- $143,879
- Expenses
- $149,148
- Net income
- -$5,269
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 lead our communities towards sustainable economic growth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SYLVIA VILLA-SERRANO | Exec.Directo | PT | $30,000 | - | $30,000 |
| VERONICA RIVERA | President | - | $0 | - | - |
| JOSEPHINE OROZCO | Vice Preside | - | $0 | - | - |
| AIMEE HENRY | Secretary/Tr | - | $0 | - | - |
| LINO AMARAL | Director | - | $0 | - | - |
| DONNA NOW | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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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| IRS990EZ/MembershipDuesAmt | 0 | 44758 |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22916 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SYLVIA VILLA-SERRANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINO AMARAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DONNA NOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXEC.DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 563 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 330 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77821 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO LEAD OUR COMMUNITIES TOWARDS SUSTAINABLE ECONOMIC GROWTH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 380 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ASSISTING BUSINESSES & NON-PROFIT ORGANIZATIONS IN MARKETING THEIR PRODUCTS & SERVICES TO THE COMMUNITY AND OTHER BUSINESSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WE PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS IN OUR COMMUNITY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30000 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 34448 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5038 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149148 |
| IRS990EZ/TotalRevenueAmt | 0 | 143879 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.BAYFRONTCHAMBER.COM/ |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 3864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHILI COOKOFF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CULTURAL FESTIV |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 240 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21883 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 5,075 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LAPTOP 2022 699 699 LESS ACCUMULATED DEPRECIATION 136 369 TOTAL 563 330 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | DID 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SYLVIA VILLA-SERRANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC.DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5107417945 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERCULES CHAMBER OF COMMERCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERC |
| ReturnHeader/Filer/EIN | 0 | 942912708 |
| ReturnHeader/Filer/PhoneNum | 0 | 5107417945 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 5283 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HERCULES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94547 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454570537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARJTAX INCORPORATED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3542 FRUITVALE- AVE PMB 227 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5104826204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE WILLIAMS-JONES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-01-15T15:18:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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