Civic Intelligence

Houston Gulf Coast Area Business Roundtable

EIN 74-1919461 • 501(c)6 • Pasadena, TX

Profile

To develop, share and promote best practices that improve industry performance in areas of safety, health, environment, workforce skills, work quality, productivity and costs.

5213 Center StreetPasadena, TX 77505

www.industrybusinessroundtable.us

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-4.9%

Faster asset growth than 26% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

91%

Faster revenue growth than 96% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$672,464

Down $34,698 (-4.9%) from 2023

Liabilities

Up

$5,534

Up $3,274 (+145%) from 2023

Net Assets

Down

$666,930

Down $37,972 (-5.4%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin78th percentile

Revenue

Up

$484,126

Up $230,489 (+91%) from 2023

Expenses

Up

$403,976

Up $27,909 (+7.4%) from 2023

Net Income

Up

$80,150

Up $202,580 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2011: $242,895Liabilities 2011: $0Net Assets 2011: $242,8952011Assets 2012: $201,744Liabilities 2012: $0Net Assets 2012: $201,7442012Assets 2013: $245,559Liabilities 2013: $0Net Assets 2013: $245,5592013Assets 2014: $229,634Liabilities 2014: $0Net Assets 2014: $229,6342014Assets 2015: $225,380Liabilities 2015: $0Net Assets 2015: $225,3802015Assets 2016: $199,319Liabilities 2016: $0Net Assets 2016: $199,3192016Assets 2017: $250,630Liabilities 2017: $0Net Assets 2017: $250,6302017Assets 2018: $242,452Liabilities 2018: $0Net Assets 2018: $242,4522018Assets 2019: $259,021Liabilities 2019: $2,272Net Assets 2019: $256,7492019Assets 2020: $622,571Liabilities 2020: $66,047Net Assets 2020: $556,5242020Assets 2021: $766,689Liabilities 2021: $35,996Net Assets 2021: $730,6932021Assets 2022: $885,283Liabilities 2022: $35,564Net Assets 2022: $849,7192022Assets 2023: $707,162Liabilities 2023: $2,260Net Assets 2023: $704,9022023Assets 2024: $672,464Liabilities 2024: $5,534Net Assets 2024: $666,9302024

Highlighted filing

2024

Assets$672,464
Liabilities$5,534
Net Assets$666,930
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $731,526Expenses 2011: $227,897Net Income 2011: $503,6292011Revenue 2012: $511,997Expenses 2012: $416,431Net Income 2012: $95,5662012Revenue 2013: $499,513Expenses 2013: $500,286Net Income 2013: -$7732013Revenue 2014: $761,558Expenses 2014: $522,050Net Income 2014: $239,5082014Revenue 2015: $578,307Expenses 2015: $556,895Net Income 2015: $21,4122015Revenue 2016: $531,653Expenses 2016: $629,868Net Income 2016: -$98,2152016Revenue 2017: $798,640Expenses 2017: $548,607Net Income 2017: $250,0332017Revenue 2018: $548,998Expenses 2018: $236,017Net Income 2018: $312,9812018Revenue 2019: $248,246Expenses 2019: $232,091Net Income 2019: $16,1552019Revenue 2020: $523,488Expenses 2020: $223,713Net Income 2020: $299,7752020Revenue 2021: $440,367Expenses 2021: $266,198Net Income 2021: $174,1692021Revenue 2022: $435,951Expenses 2022: $316,925Net Income 2022: $119,0262022Revenue 2023: $253,637Expenses 2023: $376,067Net Income 2023: -$122,4302023Revenue 2024: $484,126Expenses 2024: $403,976Net Income 2024: $80,1502024

Highlighted filing

2024

Revenue$484,126
Expenses$403,976
Net Income$80,150
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
$672,464
Liabilities
$5,534
Net assets
$666,930
Revenue
$484,126
Expenses
$403,976
Net income
$80,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.06$6.67$4.84$4.04$0.80
2023Detailed filing. Detailed filing data is available for this year.$7.07$0.02$7.05$2.54$3.76$1.22
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.36$8.50$4.36$3.17$1.19
2021Detailed filing. Detailed filing data is available for this year.$7.67$0.36$7.31$4.40$2.66$1.74
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.66$5.57$5.23$2.24$3.00
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$2.48$2.32$0.16
2018Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$5.49$2.36$3.13
2017Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$7.99$5.49$2.50
2016Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$5.32$6.30$0.98
2015Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$5.78$5.57$0.21
2014Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$7.62$5.22$2.40
2013Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$5.00$5.00$0.01
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$5.12$4.16$0.96
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$7.32$2.28$5.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.0
Gross Receipts
$642,490
Mission and Program Overview

Mission

To develop, share and promote best practices that improve industry performance in areas of safety, health, environment, workforce skills, work quality, productivity and costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,658$414,924▲ $214,266
Cash and Non-Interest-Bearing Accounts$365,914$213,128▼ $152,786
Accounts Receivable$136,197$34,976▼ $101,221
Land, Buildings, and Equipment, Net-$4,950-
Total Assets$707,162$672,464▼ $34,698
Other Assets Total$4,393$4,486▲ $93
Liabilities
Accounts Payable and Accrued Expenses$1,827$5,101▲ $3,274
Other Liabilities$433$433→ $0
Total Liabilities$2,260$5,534▲ $3,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,902$666,930▼ $37,972
Total Net Assets Fund Balance$704,902$666,930▼ $37,972
Total Liabilities and Net Assets / Fund Balance$707,162$672,464▼ $34,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,950$55,051$60,001
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Willie WellsExecutive DiFT$172,139$172,139
Willie WellsExecutive Director-$172,139$172,139

Board Members and Trustees

NameTitle
Richard BassChairperson
Mike FippsVice Chair
John BollomSecretary
Sam WindomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,200
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$152,886
Change in Net Assets
$80,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,440
Other Expenses$166,793
Grants and Similar Amounts Paid$5,743
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$172,139-$172,139
Other Salaries and Wages-$43,058-$43,058
Advertising-$27,783-$27,783
Fees for Services Accounting-$19,950-$19,950
Conferences and Meetings$19,883--$19,883
Occupancy-$19,364-$19,364
Payroll Taxes-$16,243-$16,243
All Other Expenses$8,213$4,707-$12,920
Fees for Services Legal-$10,388-$10,388
Other Expenses$7,360$10,077-$7,360
Grants to Domestic Individuals$5,743--$5,743
Information Technology-$5,529-$5,529
Insurance-$3,714-$3,714
Office Expenses-$2,164-$2,164
Depreciation Depletion$550--$550
Travel-$322-$322
Total Functional Expenses$68,538$335,438$0$403,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287,148
Fundraising Direct Expenses$158,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$109,729$109,729$41,586$68,143
Clay Shoot$100,719$100,719$64,698$36,021
Total Events$283,648$283,648$154,734$128,914
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The executive director will review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Gulf Coast Area
EIN
74-1919461
Phone
7136450923
Address
5213 CENTER STREET, PASADENA, TX 77505

Signing Officer

Name
Willie Wells
Title
Executive Director
Phone
7136450923
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Wells
Formed
1973
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
600

Preparer

Firm
Km&l LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
Katie E Cadenhead
Phone
9792974075
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment -118,122”

Raw XML Appendix346 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128914
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIE WELLS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -118,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484126
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IRS990/TravelGrp/TotalAmt0322
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07136450923
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON GULF COAST AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUSINESS ROUNDTABLE
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0741919461
ReturnHeader/Filer/PhoneNum07136450923
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ReturnHeader/Filer/USAddress/CityNm0PASADENA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KM&L LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 WEST WAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077566
ReturnHeader/PreparerPersonGrp/PhoneNum09792974075
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE E CADENHEAD
ReturnHeader/ReturnTs02025-09-10T13:00:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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