Civic Intelligence

West Ventura County Business Alliance

990 • Fiscal year 2015 • EIN 95-1074180

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.OXNARDCHAMBER.ORG
400 East Esplanade DriveOxnard, CA 93036

(805) 983-6118

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$70,035

Flat from 2015

Net Assets

Flat

$48,378

Flat from 2015

Liabilities

Flat

$21,657

Flat from 2015

Revenue And Expenses

Revenue

Flat

$579,353

Flat from 2015

Expenses

Flat

$576,269

Flat from 2015

Net Income

Flat

$3,084

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $102,922Liabilities 2011: $24,874Net Assets 2011: $78,0482011Assets 2012: $83,789Liabilities 2012: $17,640Net Assets 2012: $66,1492012Assets 2013: $112,340Liabilities 2013: $46,788Net Assets 2013: $65,5522013Assets 2014: $70,562Liabilities 2014: $25,268Net Assets 2014: $45,2942014Assets 2015: $70,035Liabilities 2015: $21,657Net Assets 2015: $48,3782015Assets 2015: $70,035Liabilities 2015: $21,657Net Assets 2015: $48,3782015Assets 2016: $58,382Liabilities 2016: $17,124Net Assets 2016: $41,2582016Assets 2017: $82,309Liabilities 2017: $17,727Net Assets 2017: $64,5822017Assets 2018: $68,915Liabilities 2018: $18,350Net Assets 2018: $50,5652018Assets 2019: $59,340Liabilities 2019: $23,111Net Assets 2019: $36,2292019Assets 2020: $59,448Liabilities 2020: $56,779Net Assets 2020: $2,6692020Assets 2021: $160,744Liabilities 2021: $51,625Net Assets 2021: $109,1192021Assets 2022: $127,374Liabilities 2022: $61,445Net Assets 2022: $65,9292022Assets 2023: $137,893Liabilities 2023: $56,826Net Assets 2023: $81,0672023Assets 2024: $120,536Liabilities 2024: $51,613Net Assets 2024: $68,9232024

Highlighted filing

2015

Assets$70,035
Liabilities$21,657
Net Assets$48,378
Open 2015 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $456,1292011Revenue 2012: $498,558Expenses 2012: $510,457Net Income 2012: -$11,8992012Revenue 2013: $515,967Expenses 2013: $516,564Net Income 2013: -$5972013Revenue 2014: $512,595Expenses 2014: $532,853Net Income 2014: -$20,2582014Revenue 2015: $579,353Expenses 2015: $576,269Net Income 2015: $3,0842015Revenue 2015: $579,353Expenses 2015: $576,269Net Income 2015: $3,0842015Revenue 2016: $591,370Expenses 2016: $598,490Net Income 2016: -$7,1202016Revenue 2017: $557,506Expenses 2017: $534,182Net Income 2017: $23,3242017Revenue 2018: $520,923Expenses 2018: $534,940Net Income 2018: -$14,0172018Revenue 2019: $506,335Expenses 2019: $520,671Net Income 2019: -$14,3362019Revenue 2020: $398,317Expenses 2020: $431,877Net Income 2020: -$33,5602020Revenue 2021: $692,665Expenses 2021: $586,215Net Income 2021: $106,4502021Revenue 2022: $584,061Expenses 2022: $627,251Net Income 2022: -$43,1902022Revenue 2023: $609,975Expenses 2023: $594,837Net Income 2023: $15,1382023Revenue 2024: $707,766Expenses 2024: $719,910Net Income 2024: -$12,1442024

Highlighted filing

2015

Revenue$579,353
Expenses$576,269
Net Income$3,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$579,353
Mission and Program Overview

Mission

Our mission is to represent business interests and advocate public policies that promote a healthy economy. The goal of the Oxnard Chamber of Commerce is to promote the business and economic well-being of our diverse community to benefit enterprises, big and small, through advocacy, services and education, business exposure, and promotional opportunities. The Chamber values the quality of life in our community and encourages economic vitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,560$55,404▲ $44,844
Savings and Temporary Cash Investments$41,498$0▼ $41,498
Land, Buildings, and Equipment, Net$13,249$8,044▼ $5,205
Accounts Receivable-$1,332-
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$70,562$70,035▼ $527
Other Assets Total$5,255$5,255→ $0
Liabilities
Deferred Revenue$23,938$15,740▼ $8,198
Accounts Payable and Accrued Expenses-$5,070-
Other Liabilities$1,330$847▼ $483
Total Liabilities$25,268$21,657▼ $3,611
Net Assets / Fund Balance
Unrestricted Net Assets$45,294$42,488▼ $2,806
Temporarily Rstr Net Assets-$5,890-
Total Net Assets Fund Balance$45,294$48,378▲ $3,084
Total Liabilities and Net Assets / Fund Balance$70,562$70,035▼ $527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,165$50,980$56,145
Equipment$2,879$12,373$15,252
Leasehold Improvements-$2,484$2,484
Other Assets Org$5,255--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy LindholmPresident & CEOFT$112,419$112,419

Board Members and Trustees

NameTitle
Richard FavorBoard Chair
Fred FerroChair-elect
Dean MaulhardtVice Chair
Michael Wynn SongVice Chair
Arturo ZaragozaDirector
Bill WinfieldDirector
Celina ZacariasDirector
Florence LamannoDirector
Katherine LeahyDirector
Keith BusbyDirector
Laura MullenDirector
Marc CharneyDirector
Mark SpellmanDirector
Nancy Kierstyn SchreinerDirector
Nancy WilliamsDirector
Patty PaumierDirector
Paul FodeDirector
Richard MountanDirector
Shane MorgerDirector
Steve BuengerDirector
Tom CadyDirector
Tom WaddellDirector
Amy FonzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,974
Investment Income
$79
Other Revenue
$7,300
Change in Net Assets
$3,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,705
Revenue Not Reported on Financial Statements
$114,648
Revenue Not Reported on Form 990
$129,398
Other Revenue Adjustments
$114,648
Total Revenue per Audited Statements
$594,103
Total Revenue per Form 990
$579,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,797
Other Expenses$255,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$169,165
Current Officers, Directors, Trustees, and Key Employees---$106,419
Occupancy---$52,581
Payroll Taxes---$24,221
All Other Expenses---$21,134
Other Employee Benefits---$20,992
Information Technology---$8,295
Other Expenses---$7,853
Depreciation Depletion---$6,740
Fees for Services Accounting---$5,362
Conferences and Meetings---$5,082
Insurance---$3,252
Office Expenses---$2,644
Fees for Services Other---$525
Total Functional Expenses$0$0$0$576,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$595,320
Expenses per Audited Statements$576,269
Total Expenses per Form 990$576,269
Expenses Not Reported on Form 990$19,051
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
Sales Tax Payable$544
Subtenant Security Deposit$300
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 6: Explanation of Classes of Members or Shareholder

“Members of the chamber are local businesses in the oxnard area”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the form 990 is emailed to the governing body for review and approval prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and key employees are required to sign the conflict of interest disclosure form on an annual basis”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee annually reviews and approves the president/ceo's compensation, determined by the budgetary considerations of the chamber, the western association of chamber executives (w.a.c.e.)individualized ceo salary survey memo, and/or published salary surveys and other compensation data”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request the chamber will furnish a copy of the form 990”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request the chamber will furnish copies of governing documents, policies and financial statements”

Filing and Contact Details

Filer

Filer Name
Oxnard Chamber of Commerce
EIN
95-1074180
Phone
8059836118
Address
400 EAST ESPLANADE DRIVE, OXNARD, CA 93036

Signing Officer

Name
Nancy Lindholm
Title
President & CEO
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Lindholm
Formed
1923
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
25
Employees
7
Volunteers
25

Preparer

Firm
Decker Farrell & Mccoy Llp
Address
400 W Ventura Blvd Ste 245, Camarillo, CA 93010
Preparer
Michael Farrell
Phone
8059101441
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of december 31, 2015, the company's tax years for the years ended december 31, 2012, 2013 and 2014 are subject to examination by the taxing authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Deferred membership & activities revenue $111513”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Deferred membership & activities revenue $114648”

Part XII, Line 2D: Other expenses and losses per audited F/S

“ACCRUED PAYROLL $1166”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0579353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08295
IRS990/InsuranceGrp/TotalAmt03252
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08044
IRS990/LandBldgEquipCostOrOtherBssAmt073881
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to represent business interests and advocate public policies that promote a healthy economy. The goal of the Oxnard Chamber of Commerce is to promote the business and economic well-being of our diverse community to benefit enterprises, big and small, through advocacy, services and education, business exposure, and promotional opportunities. The Chamber values the quality of life in our community and encourages economic vitality.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPORTING ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
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IRS990/OtherExpensesGrp/TotalAmt116784
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IRS990/PrincipalOfficerNm0NANCY LINDHOLM
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IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING - PUBLICATION
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IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE SALES
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTING ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285422
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16628
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39485
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IRS990/PYOtherExpensesAmt0219150
IRS990/PYOtherRevenueAmt030517
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,035
Liabilities
$21,657
Net assets
$48,378
Revenue
$579,353
Expenses
$576,269
Net income
$3,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.52$0.69$7.08$7.20$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.57$0.81$6.10$5.95$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.61$0.66$5.84$6.27$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.52$1.09$6.93$5.86$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.57$0.03$3.98$4.32$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.23$0.36$5.06$5.21$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.18$0.51$5.21$5.35$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.18$0.65$5.58$5.34$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.17$0.41$5.91$5.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$5.79$5.76$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.22$0.48$5.79$5.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.45$5.13$5.33$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.66$5.16$5.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.84$0.18$0.66$4.99$5.10$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.25$0.78$4.56