Civic Intelligence

Greater Houston Port Bureau Inc

EIN 74-1215733 • 501(c)6 • Deer Park, TX

View Organization Page

Profile

To assist the texas maritime industry by providing information and services to support successful, secure, and environmentally-responsible shipping and terminal businesses facilitating commerce and cooperation in the greater houston region.

4400 Highway 225 E Suite 200Deer Park, TX 77536

www.txgulf.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.13x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.14x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$293,739

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-3.4%

Faster revenue growth than 24% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,866,399

Up $248,770 (+15%) from 2023

Liabilities

Up

$249,004

Up $85,444 (+52%) from 2023

Net Assets

Up

$1,617,395

Up $163,326 (+11%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Down

$1,760,545

Down $61,222 (-3.4%) from 2023

Expenses

Up

$1,597,219

Up $33,909 (+2.2%) from 2023

Net Income

Down

$163,326

Down $95,131 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $505,096Liabilities 2011: $41,355Net Assets 2011: $463,7412011Assets 2012: $567,715Liabilities 2012: $27,906Net Assets 2012: $539,8092012Assets 2013: $641,010Liabilities 2013: $44,776Net Assets 2013: $596,2342013Assets 2014: $854,527Liabilities 2014: $132,495Net Assets 2014: $722,0322014Assets 2015: $942,786Liabilities 2015: $135,579Net Assets 2015: $807,2072015Assets 2016: $894,603Liabilities 2016: $71,438Net Assets 2016: $823,1652016Assets 2017: $1,115,672Liabilities 2017: $282,853Net Assets 2017: $832,8192017Assets 2018: $1,001,090Liabilities 2018: $99,494Net Assets 2018: $901,5962018Assets 2019: $1,057,789Liabilities 2019: $110,856Net Assets 2019: $946,9332019Assets 2020: $1,167,914Liabilities 2020: $185,484Net Assets 2020: $982,4302020Assets 2021: $1,268,105Liabilities 2021: $99,953Net Assets 2021: $1,168,1522021Assets 2022: $1,390,529Liabilities 2022: $134,722Net Assets 2022: $1,255,8072022Assets 2023: $1,617,629Liabilities 2023: $163,560Net Assets 2023: $1,454,0692023Assets 2024: $1,866,399Liabilities 2024: $249,004Net Assets 2024: $1,617,3952024

Highlighted filing

2024

Assets$1,866,399
Liabilities$249,004
Net Assets$1,617,395
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $717,972Expenses 2011: $637,003Net Income 2011: $80,9692011Revenue 2012: $845,528Expenses 2012: $769,460Net Income 2012: $76,0682012Revenue 2013: $990,245Expenses 2013: $933,820Net Income 2013: $56,4252013Revenue 2014: $1,260,865Expenses 2014: $1,135,067Net Income 2014: $125,7982014Revenue 2015: $1,321,778Expenses 2015: $1,236,603Net Income 2015: $85,1752015Revenue 2016: $1,121,536Expenses 2016: $1,105,578Net Income 2016: $15,9582016Revenue 2017: $1,076,265Expenses 2017: $1,066,611Net Income 2017: $9,6542017Revenue 2018: $1,234,405Expenses 2018: $1,165,628Net Income 2018: $68,7772018Revenue 2019: $1,287,240Expenses 2019: $1,241,903Net Income 2019: $45,3372019Revenue 2020: $1,157,821Expenses 2020: $1,122,324Net Income 2020: $35,4972020Revenue 2021: $1,656,235Expenses 2021: $1,470,513Net Income 2021: $185,7222021Revenue 2022: $1,553,894Expenses 2022: $1,466,239Net Income 2022: $87,6552022Revenue 2023: $1,821,767Expenses 2023: $1,563,310Net Income 2023: $258,4572023Revenue 2024: $1,760,545Expenses 2024: $1,597,219Net Income 2024: $163,3262024

Highlighted filing

2024

Revenue$1,760,545
Expenses$1,597,219
Net Income$163,326
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,866,399
Liabilities
$249,004
Net assets
$1,617,395
Revenue
$1,760,545
Expenses
$1,597,219
Net income
$163,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.25$1.62$1.76$1.60$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.45$1.82$1.56$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$1.55$1.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$1.66$1.47$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$1.16$1.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$1.29$1.24$0.05
2018Summary only. Only limited summary data is available for this year.$1.00$0.10$0.90$1.23$1.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.83$1.08$1.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.89$0.07$0.82$1.12$1.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.94$0.14$0.81$1.32$1.24$0.09
2014Summary only. Only limited summary data is available for this year.$0.85$0.13$0.72$1.26$1.14$0.13
2013Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$0.99$0.93$0.06
2012Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.85$0.77$0.08
2011Summary only. Only limited summary data is available for this year.$0.51$0.04$0.46$0.72$0.64$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,034,267
Mission and Program Overview

Mission

To assist the texas maritime industry by providing information and services to support successful, secure, and environmentally-responsible shipping and terminal businesses facilitating commerce and cooperation in the greater houston region

To assist the texas maritime industry by providing information and services to support successful, secure, and environmentally-responsible shipping and terminal businesses facilitating commerce and cooperation in the greater houston region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$773,300$932,853▲ $159,553
Savings and Temporary Cash Investments$709,573$717,521▲ $7,948
Accounts Receivable$62,677$124,916▲ $62,239
Prepaid Expenses and Deferred Charges$13,562$49,392▲ $35,830
Land, Buildings, and Equipment, Net$46,675$29,875▼ $16,800
Investments Other Securities$11,842$11,842→ $0
Total Assets$1,617,629$1,866,399▲ $248,770
Liabilities
Other Liabilities$105,000$113,850▲ $8,850
Deferred Revenue$40,000$107,300▲ $67,300
Accounts Payable and Accrued Expenses$13,371$22,769▲ $9,398
Escrow Account Liability$5,189$5,085▼ $104
Total Liabilities$163,560$249,004▲ $85,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,454,069$1,617,395▲ $163,326
Total Net Assets Fund Balance$1,454,069$1,617,395▲ $163,326
Total Liabilities and Net Assets / Fund Balance$1,617,629$1,866,399▲ $248,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,031$127,806$147,837
Leasehold Improvements$9,844$1,616$11,460
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric M CarreroPresidentFT$200,000$93,739$293,739
Christine SchlenkerVice PresidentFT$140,011$69,315$209,326

Board Members and Trustees

NameTitle
Vincent J DicosimoChairman
Bernt NetlandImmediate Past Chairman
Kirk Jackson1st Vice Chairman
John W Schlosser2nd Vice Chairman
Adam SmithDirector
Andrew BlackDirector
Ariana AlmaguerDirector
Bob SandersDirector
Brett B MilutinDirector
Capt Clint WinegarDirector
Capt Mark SaundersDirector
Charlie JenkinsDirector
Dave WestonDirector
Ernie FarrandDirector
Gareth WilliamsDirector
Garrett GibsonDirector
Geoffrey GauthierDirector
Jamie SylvesterDirector
John TaylorDirector
Karl SchroderDirector
Lance NunezDirector
Marcia FaschingbauerDirector
Maria CilibertiDirector
Mark JacobsDirector
Matt WoodruffDirector
Mickey FrancoDirector
Philip KueblerDirector
Richard BertrandDirector
Robert H BladesDirector
Tim BerryDirector
Tim StuddertDirector
Todd CoviniDirector
Tom MarianDirector
Tyson MoellerDirector
Vinny PileggeDirector
John SullivanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,588
Program Service Revenue
$752,055
Investment Income
$7,948
Other Revenue
$-83,046
Change in Net Assets
$163,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,119,129
Other Expenses$475,090
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$503,065
Other Salaries and Wages---$437,336
Pension Plan Contributions---$91,286
Occupancy---$91,105
Payroll Taxes---$61,964
Information Technology---$57,669
Other Employee Benefits---$25,478
Advertising---$19,879
All Other Expenses---$18,128
Office Expenses---$17,225
Depreciation Depletion---$16,880
Travel---$14,149
Other Expenses---$13,853
Insurance---$7,355
Fees for Services Accounting---$7,000
Grants to Domestic Orgs---$3,000
Conferences and Meetings---$1,027
Total Functional Expenses$0$0$0$1,597,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$273,722
Fundraising Gross Income$190,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$509,526$122,850$81,397$41,453
Golf Tournament$161,174$67,512$6,678$60,834
Total Events$670,700$190,362$273,722$-83,360
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Membership$113,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Tom marian and tim studdert have a business relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section B, Line 11B

“The president and vice-president review the forms 990 and 990-t before the forms are filed.”

Form 990, Part VI, Section B, Line 15

“Compensation for top officials is approved by the executive committee of the board of directors. The organization also sought a legal opinion regarding the reasonableness of compensation. Compensation for all employees is approved by the executive committee of the board of directors. During the hiring of the organization's president, the organization engaged a compensation consultant to assist with determining appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are made available to the board of directors and the executive committee and to any members upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Houston Port Bureau Inc
EIN
74-1215733
Phone
7136784300
Address
4400 HIGHWAY 225 E SUITE 200, DEER PARK, TX 77536

Signing Officer

Name
Eric Carrero
Title
President
Phone
7136784300
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Carrero
Formed
1937
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
9
Volunteers
25

Preparer

Firm
Laporte Apac
Address
1770 ST JAMES PLACE SUITE 250, HOUSTON, TX 77056-3432
Preparer
John S Wiles CPA
Phone
7139638008
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Greater houston port bureau, inc. Is holding brownwater university & lone star harbor safety funds for the port of houston.”

Raw XML AppendixShowing 400 of 650 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.

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IRS990/ActivityOrMissionDesc0TO ASSIST THE TEXAS MARITIME INDUSTRY BY PROVIDING INFORMATION AND SERVICES TO SUPPORT SUCCESSFUL, SECURE, AND ENVIRONMENTALLY-RESPONSIBLE SHIPPING AND TERMINAL BUSINESSES FACILITATING COMMERCE AND COOPERATION IN THE GREATER HOUSTON REGION.
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IRS990/Desc0FACILITATED DOMESTIC, INTERMODAL, AND INTERNATIONAL COMMERCE TO PROMOTE ECONOMIC GROWTH THROUGH TEXAS GULF SEAPORTS FOR APPROXIMATELY 230 MEMBERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BERNT NETLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN W SCHLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCIA FASCHINGBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8VINNY PILEGGE
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE SYLVESTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN TAYLOR
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IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ARIANA ALMAGUER
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IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD BERTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT H BLADES
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIA CILIBERTI
IRS990/Form990PartVIISectionAGrp/PersonNm20TODD COVINI
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IRS990/Form990PartVIISectionAGrp/PersonNm22MICKEY FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm23GEOFFREY GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm24GARRETT GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm26PHILIP KUEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm27BRETT B MILUTIN
IRS990/Form990PartVIISectionAGrp/PersonNm28TYSON MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm29LANCE NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm30CAPT MARK SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm31KARL SCHRODER
IRS990/Form990PartVIISectionAGrp/PersonNm32ADAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm33TIM STUDDERT
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IRS990/Form990PartVIISectionAGrp/PersonNm36CHRISTINE SCHLENKER
IRS990/Form990PartVIISectionAGrp/PersonNm37ERIC M CARRERO
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IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt37PRESIDENT
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IRS990/MissionDesc0TO ASSIST THE TEXAS MARITIME INDUSTRY BY PROVIDING INFORMATION AND SERVICES TO SUPPORT SUCCESSFUL, SECURE, AND ENVIRONMENTALLY-RESPONSIBLE SHIPPING AND TERMINAL BUSINESSES FACILITATING COMMERCE AND COOPERATION IN THE GREATER HOUSTON REGION.
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IRS990/OfficeExpensesGrp/TotalAmt017225

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