Civic Intelligence

Texas Business Roundtable

990EZ • Fiscal year 2021 • EIN 27-4578320

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

Organization Profiletxroundtable.com
1108 Lavaca St Box 110-339Austin, TX 78701

(512) 320-0474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$66,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$442,954

Up $82,757 (+23%) from 2020

Net Assets

Up

$442,537

Up $82,521 (+23%) from 2020

Liabilities

Up

$417

Up $236 (+130%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Up

$173,873

Up $8,373 (+5.1%) from 2020

Expenses

Up

$91,352

Up $4,191 (+4.8%) from 2020

Net Income

Up

$82,521

Up $4,182 (+5.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2017: $253,671Net Assets 2017: $253,6712017Assets 2018: $257,680Net Assets 2018: $257,6802018Assets 2019: $289,212Liabilities 2019: $7,535Net Assets 2019: $281,6772019Assets 2020: $360,197Liabilities 2020: $181Net Assets 2020: $360,0162020Assets 2021: $442,954Liabilities 2021: $417Net Assets 2021: $442,5372021Assets 2024: $492,623Liabilities 2024: $10,094Net Assets 2024: $482,5292024

Highlighted filing

2021

Assets$442,954
Liabilities$417
Net Assets$442,537
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $156,000Expenses 2017: $141,088Net Income 2017: $14,9122017Revenue 2018: $190,037Expenses 2018: $186,028Net Income 2018: $4,0092018Revenue 2019: $194,141Expenses 2019: $170,144Net Income 2019: $23,9972019Revenue 2020: $165,500Expenses 2020: $87,161Net Income 2020: $78,3392020Revenue 2021: $173,873Expenses 2021: $91,352Net Income 2021: $82,5212021Revenue 2024: $180,241Expenses 2024: $227,107Net Income 2024: -$46,8662024

Highlighted filing

2021

Revenue$173,873
Expenses$91,352
Net Income$82,521
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$173,873
Mission and Program Overview

Mission

The role of the roundtable is to foster mutual understanding and collaboration between the business community and the legislature on policy questions of vital importance to all texans. The group accomplishes this,

Texas Business Roundtable fosters mutual understanding and collaboration between the business community and the legislature on policy questions of vital importance to all Texans.

Program Services

DescriptionGrantsExpenses
Texas Business Roundtable (TBR) fosters mutual understanding and collaboration between the business community and the legislature on policy questions of vital importance to all Texans. TBR accomplishes this, in part, by providing a forum in which the business community and state leaders can meet and discuss issues of common concern. TBR members meet for breakfast each week during the legislative session and host members of the Texas Senate, Texas House of Representatives, and other state leaders for discussions of legislative issues and activity. During campaign season, the group meets with candidates for the legislature and other elective positions in Texas government. TBR does not have a political action committee and does not make contributions.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol SimsExec DirectorPT$66,000-$66,000
Hector RiveroChairmanPT$0--
Darren WhitehurstDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Business Roundtable
EIN
27-4578320
Phone
5123200474
Address
1108 Lavaca St Box 110-339, Austin, TX 78701

Signing Officer

Name
Carol Sims
Title
Executive Director
Signed
2022-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other revenues $373”

Other Expenses.1

“Meetings $3153”

Other Expenses.2

“Other expenses $1281”

Other Expenses.3

“Bank and credit card charges $974”

Other Assets.1

“Accounts receivable - Beginning $6000 Accounts receivable - Ending $13687”

Total Liabilities.1

“Accounts payable and accrued expenses - Beginning $181 Accounts payable and accrued expenses - Ending $417”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Alicia Glover
IRS990EZ/BooksInCareOfDetail/PhoneNum05123200474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 W 15th St Ste 1400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0354197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0429267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt082521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019092
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0360197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0442954
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0173873
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0173500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0442537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0442537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt066000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Sims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hector Rivero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darren Whitehurst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013687
IRS990EZ/OtherExpensesTotalAmt05408
IRS990EZ/OtherRevenueTotalAmt0373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Texas Business Roundtable fosters mutual understanding and collaboration between the business community and the legislature on policy questions of vital importance to all Texans.
IRS990EZ/PrintingPublicationsPostageAmt0852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Texas Business Roundtable (TBR) fosters mutual understanding and collaboration between the business community and the legislature on policy questions of vital importance to all Texans. TBR accomplishes this, in part, by providing a forum in which the business community and state leaders can meet and discuss issues of common concern. TBR members meet for breakfast each week during the legislative session and host members of the Texas Senate, Texas House of Representatives, and other state leaders for discussions of legislative issues and activity. During campaign season, the group meets with candidates for the legislature and other elective positions in Texas government. TBR does not have a political action committee and does not make contributions.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0181
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0417
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091352
IRS990EZ/TotalRevenueAmt0173873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0txroundtable.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenues $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings $3153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and credit card charges $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts receivable - Beginning $6000 Accounts receivable - Ending $13687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts payable and accrued expenses - Beginning $181 Accounts payable and accrued expenses - Ending $417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Sims
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Business Roundtable
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0274578320
ReturnHeader/Filer/PhoneNum05123200474
ReturnHeader/Filer/USAddress/AddressLine1Txt01108 Lavaca St Box 110-339
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742981758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04833 Spicewood Springs Rd Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Joseph Jack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-09T08:48:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sims
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,954
Liabilities
$417
Net assets
$442,537
Revenue
$173,873
Expenses
$91,352
Net income
$82,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.10$4.83$1.80$2.27$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.74$0.91$0.83
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.66$0.87$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.08$2.82$1.94$1.70$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.58$1.90$1.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.54$2.54$1.56$1.41$0.15