Civic Intelligence

Camarillo Chamber of Commerce

EIN 95-2273403 • 501(c)6 • Camarillo, CA

Profile

The Organization's mission is to promote the interest of chamber members by strengthening the partnerships among business, government, and community while advocating sound economic development, quality education and lifestyle.

2400 East Ventura BoulevardCamarillo, CA 93010

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-33%

Faster asset growth than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$183,582

Down $90,775 (-33%) from 2019

Liabilities

Down

$44,103

Down $7,598 (-15%) from 2019

Net Assets

Down

$139,479

Down $83,177 (-37%) from 2019

Operations
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$386,407

Down $183,154 (-32%) from 2019

Expenses

Down

$469,584

Down $74,540 (-14%) from 2019

Net Income

Down

-$83,177

Down $108,614 (-427%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2011: $193,643Liabilities 2011: $46,519Net Assets 2011: $147,1242011Assets 2012: $183,624Liabilities 2012: $94,573Net Assets 2012: $89,0512012Assets 2013: $174,433Liabilities 2013: $92,312Net Assets 2013: $82,1212013Assets 2014: $118,535Liabilities 2014: $78,718Net Assets 2014: $39,8172014Assets 2015: $107,083Liabilities 2015: $43,429Net Assets 2015: $63,6542015Assets 2016: $151,780Liabilities 2016: $39,906Net Assets 2016: $111,8742016Assets 2017: $210,642Liabilities 2017: $26,127Net Assets 2017: $184,5152017Assets 2018: $221,808Liabilities 2018: $24,589Net Assets 2018: $197,2192018Assets 2019: $274,357Liabilities 2019: $51,701Net Assets 2019: $222,6562019Assets 2020: $183,582Liabilities 2020: $44,103Net Assets 2020: $139,4792020

Highlighted filing

2020

Assets$183,582
Liabilities$44,103
Net Assets$139,479
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $458,340Expenses 2011: $453,028Net Income 2011: $5,3122011Revenue 2012: $501,845Expenses 2012: $559,918Net Income 2012: -$58,0732012Revenue 2013: $543,028Expenses 2013: $549,958Net Income 2013: -$6,9302013Revenue 2014: $455,893Expenses 2014: $460,922Net Income 2014: -$5,0292014Revenue 2015: $409,988Expenses 2015: $386,151Net Income 2015: $23,8372015Revenue 2016: $434,978Expenses 2016: $386,758Net Income 2016: $48,2202016Revenue 2017: $503,884Expenses 2017: $431,243Net Income 2017: $72,6412017Revenue 2018: $535,837Expenses 2018: $523,133Net Income 2018: $12,7042018Revenue 2019: $569,561Expenses 2019: $544,124Net Income 2019: $25,4372019Revenue 2020: $386,407Expenses 2020: $469,584Net Income 2020: -$83,1772020

Highlighted filing

2020

Revenue$386,407
Expenses$469,584
Net Income-$83,177
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,582
Liabilities
$44,103
Net assets
$139,479
Revenue
$386,407
Expenses
$469,584
Net income
-$83,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.44$1.39$3.86$4.70$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.52$2.23$5.70$5.44$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.25$1.97$5.36$5.23$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.26$1.85$5.04$4.31$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.40$1.12$4.35$3.87$0.48
2015Summary only. Only limited summary data is available for this year.$1.07$0.43$0.64$4.10$3.86$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.79$0.40$4.56$4.61$0.05
2013Summary only. Only limited summary data is available for this year.$1.74$0.92$0.82$5.43$5.50$0.07
2012Summary only. Only limited summary data is available for this year.$1.84$0.95$0.89$5.02$5.60$0.58
2011Summary only. Only limited summary data is available for this year.$1.94$0.47$1.47$4.58$4.53$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$387,930
Mission and Program Overview

Mission

The Organization's mission is to promote the interest of chamber members by strengthening the partnerships among business, government, and community while advocating sound economic development, quality education and lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$157,439$87,584▼ $69,855
Cash and Non-Interest-Bearing Accounts$61,882$32,149▼ $29,733
Accounts Receivable$50,016$30,217▼ $19,799
Land, Buildings, and Equipment, Net$2,680$28,198▲ $25,518
Prepaid Expenses and Deferred Charges$975$1,948▲ $973
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$274,357$183,582▼ $90,775
Other Assets Total$1,365$3,486▲ $2,121
Liabilities
Other Liabilities$41,146$40,129▼ $1,017
Accounts Payable and Accrued Expenses$10,555$3,974▼ $6,581
Total Liabilities$51,701$44,103▼ $7,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,656$139,479▼ $83,177
Total Net Assets Fund Balance$222,656$139,479▼ $83,177
Total Liabilities and Net Assets / Fund Balance$274,357$183,582▼ $90,775

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,000$248,353$266,353
Other Land Buildings$9,968$33,428$43,396
Equipment$230$29,872$30,102
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tania GarciaChair Elect
Brier Miron SetlurChairperson
Bill LockerPast Chair
Samson GhaffariPast Chair
Gloria MieleVice Chair
Jann HulingVice Chair
Renee DehesaVice Chair
Cecilia AdameDirector
Charles SandlinDirector
Chris JankeDirector
David FowbleDirector
Emma MosherDirector
Jacqueline PickDirector
James LudwigDirector
Jane GermaineDirector
John BestDirector
Josie WilliamsDirector
Kelly HagarDirector
Martin ShumDirector
Mary OttenDirector
Michael OroscoDirector
Pat McCollumDirector
Richard BuchalterDirector
Stephen MaloneyDirector
Todd McNameeDirector
Candace AragonSecretary
Martin DalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,368
Investment Income
$0
Other Revenue
$6,039
Change in Net Assets
$-83,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,217
Other Expenses$202,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$243,294
All Other Expenses---$31,201
Payroll Taxes---$21,649
Occupancy---$17,848
Insurance---$14,559
Travel---$10,796
Fees for Services Other---$9,539
Other Expenses---$9,269
Depreciation Depletion---$8,767
Office Expenses---$3,898
Pension Plan Contributions---$2,274
Information Technology---$700
Total Functional Expenses$0$0$0$469,584
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
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
Other Liabilities$34,366
Accrued Vacation$5,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

“To become a member annual dues must be paid.”

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

“The form 990 is reviewed by the chairman, treasurer, and chief executive officer.”

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

“The personnel committee reviews and approves the chief executive officer/president's compensation.”

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

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Camarillo Chamber of Commerce
EIN
95-2273403
Phone
8054844383
Address
2400 East Ventura Boulevard, Camarillo, CA 93010

Signing Officer

Name
Gary Cushing
Title
President & CEO
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
7
Volunteers
28

Preparer

Firm
Michael Drews CPA
Address
400 Camarillo Ranch Rd Suite 103, Camarillo, CA 93012
Preparer
Michael Drews
Phone
8054844008
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