Civic Intelligence

Golden Triangle Business Roundtable

990 • Fiscal year 2023 • EIN 47-1097331

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

Organization ProfileGTBR.ORG
PO Box 1816Nederland, TX 77627

(409) 727-3586

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

0.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.9%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$330,819

Flat from 2023

Net Assets

Flat

$195,394

Flat from 2023

Liabilities

Flat

$135,425

Flat from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Flat

$199,420

Flat from 2023

Expenses

Flat

$189,431

Flat from 2023

Net Income

Flat

$9,989

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2016: $298,518Liabilities 2016: $02016Assets 2017: $224,516Liabilities 2017: $02017Assets 2018: $211,254Liabilities 2018: $02018Assets 2019: $208,067Liabilities 2019: $02019Assets 2020: $248,282Liabilities 2020: $02020Assets 2021: $338,154Liabilities 2021: $142,061Net Assets 2021: $196,0932021Assets 2022: $340,853Liabilities 2022: $155,448Net Assets 2022: $185,4052022Assets 2023: $330,819Liabilities 2023: $135,425Net Assets 2023: $195,3942023Assets 2023: $330,819Liabilities 2023: $135,425Net Assets 2023: $195,3942023Assets 2024: $453,642Liabilities 2024: $238,001Net Assets 2024: $215,6412024

Highlighted filing

2023

Assets$330,819
Liabilities$135,425
Net Assets$195,394
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $142,926Expenses 2016: $165,255Net Income 2016: -$22,3292016Revenue 2017: $149,722Expenses 2017: $241,565Net Income 2017: -$91,8432017Revenue 2018: $188,666Expenses 2018: $177,236Net Income 2018: $11,4302018Revenue 2019: $175,664Expenses 2019: $176,763Net Income 2019: -$1,0992019Revenue 2020: $178,605Expenses 2020: $140,982Net Income 2020: $37,6232020Revenue 2021: $194,315Expenses 2021: $215,292Net Income 2021: -$20,9772021Revenue 2022: $197,523Expenses 2022: $206,692Net Income 2022: -$9,1692022Revenue 2023: $199,420Expenses 2023: $189,431Net Income 2023: $9,9892023Revenue 2023: $199,420Expenses 2023: $189,431Net Income 2023: $9,9892023Revenue 2024: $229,037Expenses 2024: $208,790Net Income 2024: $20,2472024

Highlighted filing

2023

Revenue$199,420
Expenses$189,431
Net Income$9,989
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.0
Gross Receipts
$203,704
Mission and Program Overview

Mission

The golden triangle business roundtable will promote cost effective construction and maintenance in the golden triangle area through the cooperative efforts of owners and contractors for the benefit of its members and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,078$179,179▼ $2,899
Accounts Receivable$70,250$92,483▲ $22,233
Savings and Temporary Cash Investments$88,525$59,157▼ $29,368
Total Assets$340,853$330,819▼ $10,034
Liabilities
Deferred Revenue$127,950$103,783▼ $24,167
Accounts Payable and Accrued Expenses-$31,642-
Other Liabilities$27,498--
Total Liabilities$155,448$135,425▼ $20,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,405$195,394▲ $9,989
Total Net Assets Fund Balance$185,405$195,394▲ $9,989
Total Liabilities and Net Assets / Fund Balance$340,853$330,819▼ $10,034
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Daniel MiskoChairperson
Shelly VitanzaCommunicatio
Katie CelliExecutive Di
John DurkayLegal Counse
Alena SavoieSafety
Clifford FaulkSecretary
Drake ThibodauxTreasurer
Kevin BenefieldTurnaround
Revenue and Support

Revenue Composition

Contributions and Grants
$110,301
Program Service Revenue
$66,239
Investment Income
$2,301
Other Revenue
$20,579
All Other Contributions
$101
Change in Net Assets
$9,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,420
Total Revenue per Audited Statements
$199,420
Total Revenue per Form 990
$199,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$82,494$27,498-$109,992
Fees for Services Accounting-$5,613-$5,613
All Other Expenses-$1,860-$1,860
Other Expenses$2,224$1,500-$1,500
Total Functional Expenses$152,925$36,506$0$189,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,431
Total Expenses per Audited Statements$189,431
Total Expenses per Form 990$189,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,863
Fundraising Direct Expenses$4,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,863$24,863$4,284$20,579
Total Events$24,863$24,863$4,284$20,579
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“Reviewd by legal counsel, director of finance and executive committee at board meeting prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon written request”

Filing and Contact Details

Filer

Filer Name
Golden Triangle Business Roundtable
EIN
47-1097331
Phone
4097273586
Address
PO BOX 1816, NEDERLAND, TX 77627

Signing Officer

Name
Katie Celli
Title
Executive Director
Phone
4097273586
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Celli
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Lawrence Blackburn Meek Maxey & Co
Address
2920 EASTEX FWY, BEAUMONT, TX 77703-4643
Preparer
Julia F Hayes
Phone
4098987610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The golden triangle business roundtable will promote cost effective construction and maintenance in the golden triangle area through the cooperative efforts of owners and contractors for the benefit of its members and the community.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWD BY LEGAL COUNSEL, DIRECTOR OF FINANCE AND EXECUTIVE COMMITTEE AT BOARD MEETING PRIOR TO FILING
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IRS990/TotalLiabilitiesGrp/EOYAmt0135425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195394
IRS990/TotalProgramServiceExpensesAmt0152925
IRS990/TotalProgramServiceRevenueAmt066239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330819
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03749 HWY 69
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077705
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0GTBR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE CELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04097273586
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN TRIANGLE BUSINESS ROUNDTABLE
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0471097331
ReturnHeader/Filer/PhoneNum04097273586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1816
ReturnHeader/Filer/USAddress/CityNm0NEDERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760001095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE BLACKBURN MEEK MAXEY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777034643
ReturnHeader/PreparerPersonGrp/PhoneNum04098987610
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA F HAYES
ReturnHeader/ReturnTs02024-12-19T12:47:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,819
Liabilities
$135,425
Net assets
$195,394
Revenue
$199,420
Expenses
$189,431
Net income
$9,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$2.38$2.16$2.29$2.09$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.31$1.35$1.95$1.99$1.89$0.10
2023Summary only. Only limited summary data is available for this year.$3.31$1.35$1.95$1.99$1.89$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.55$1.85$1.98$2.07$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.42$1.96$1.94$2.15$0.21
2020Summary only. Only limited summary data is available for this year.$2.48$0.00$1.79$1.41$0.38
2019Summary only. Only limited summary data is available for this year.$2.08$0.00$1.76$1.77$0.01
2018Summary only. Only limited summary data is available for this year.$2.11$0.00$1.89$1.77$0.11
2017Summary only. Only limited summary data is available for this year.$2.25$0.00$1.50$2.42$0.92
2016Summary only. Only limited summary data is available for this year.$2.99$0.00$1.43$1.65$0.22