Civic Intelligence

Clear Lake Lunar Rendezvous Festival Inc

EIN 23-7122743 • 501(c)3 • Webster, TX

Profile

To promote the arts and education by

PO Box 57486Webster, TX 77598-7486

lunarrendezvous.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$469,306

Up $160,729 (+52%) from 2021

Liabilities

Up

$253

Up $253 from 2021

Net Assets

Up

$469,053

Up $160,476 (+52%) from 2021

Operations
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$235,417

Up $61,262 (+35%) from 2021

Expenses

Up

$201,224

Up $114,864 (+133%) from 2021

Net Income

Down

$34,193

Down $53,602 (-61%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $303,290Liabilities 2011: -$938Net Assets 2011: $304,2282011Assets 2012: $344,326Liabilities 2012: $0Net Assets 2012: $344,3262012Assets 2013: $342,825Liabilities 2013: $1,045Net Assets 2013: $341,7802013Assets 2014: $376,910Liabilities 2014: $2,635Net Assets 2014: $374,2752014Assets 2015: $423,275Liabilities 2015: $8,382Net Assets 2015: $414,8932015Assets 2016: $339,298Liabilities 2016: $2,515Net Assets 2016: $336,7832016Assets 2017: $310,537Liabilities 2017: $442Net Assets 2017: $310,0952017Assets 2018: $419,276Liabilities 2018: $119,208Net Assets 2018: $300,0682018Assets 2019: $367,326Liabilities 2019: $103,000Net Assets 2019: $264,3262019Assets 2020: $220,782Net Assets 2020: $220,7822020Assets 2021: $308,577Liabilities 2021: $0Net Assets 2021: $308,5772021Assets 2024: $469,306Liabilities 2024: $253Net Assets 2024: $469,0532024

Highlighted filing

2024

Assets$469,306
Liabilities$253
Net Assets$469,053
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $172,9652011Expenses 2012: $141,9452012Revenue 2013: $215,148Expenses 2013: $217,694Net Income 2013: -$2,5462013Revenue 2014: $230,439Expenses 2014: $197,944Net Income 2014: $32,4952014Revenue 2015: $250,102Expenses 2015: $209,484Net Income 2015: $40,6182015Revenue 2016: $195,959Expenses 2016: $274,069Net Income 2016: -$78,1102016Revenue 2017: $165,928Expenses 2017: $192,616Net Income 2017: -$26,6882017Revenue 2018: $195,495Expenses 2018: $205,522Net Income 2018: -$10,0272018Revenue 2019: $166,401Expenses 2019: $202,143Net Income 2019: -$35,7422019Revenue 2020: $24,651Expenses 2020: $68,195Net Income 2020: -$43,5442020Revenue 2021: $174,155Expenses 2021: $86,360Net Income 2021: $87,7952021Revenue 2024: $235,417Expenses 2024: $201,224Net Income 2024: $34,1932024

Highlighted filing

2024

Revenue$235,417
Expenses$201,224
Net Income$34,193
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$469,306
Liabilities
$253
Net assets
$469,053
Revenue
$235,417
Expenses
$201,224
Net income
$34,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$2.35$2.01$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$1.74$0.86$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$0.25$0.68$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.03$2.64$1.66$2.02$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.19$3.00$1.95$2.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.10$1.66$1.93$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.03$3.37$1.96$2.74$0.78
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.08$4.15$2.50$2.09$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$2.30$1.98$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$2.15$2.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.01$3.04$1.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits