Civic Intelligence

Bryan Business Council Inc

990 • Fiscal year 2014 • EIN 74-2232535

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 05, 2014

PO Box 100077805

(979) 209-5102

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

75%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

349%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$3,264,126

Up $480,718 (+17%) from 2013

Net Assets

Up

$3,074,904

Up $528,632 (+21%) from 2013

Liabilities

Down

$189,222

Down $47,914 (-20%) from 2013

Revenue

$709,340

No earlier filing loaded for comparison.

Expenses

Down

$180,708

Down $136,214 (-43%) from 2013

Net Income

$528,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $2,856,190Liabilities 2011: $9,002Net Assets 2011: $2,847,1882011Assets 2012: $2,803,445Liabilities 2012: $1,925Net Assets 2012: $2,801,5202012Assets 2013: $2,783,408Liabilities 2013: $237,136Net Assets 2013: $2,546,2722013Assets 2014: $3,264,126Liabilities 2014: $189,222Net Assets 2014: $3,074,9042014Assets 2015: $3,436,676Liabilities 2015: $165,507Net Assets 2015: $3,271,1692015Assets 2016: $3,389,722Liabilities 2016: $102,213Net Assets 2016: $3,287,5092016Assets 2017: $3,314,862Liabilities 2017: $49,918Net Assets 2017: $3,264,9442017Assets 2018: $3,326,338Liabilities 2018: $0Net Assets 2018: $3,326,3382018Assets 2019: $7,396,188Liabilities 2019: $1,621,217Net Assets 2019: $5,774,9712019Assets 2020: $7,549,215Liabilities 2020: $1,623,426Net Assets 2020: $5,925,7892020Assets 2021: $7,517,677Liabilities 2021: $1,633,722Net Assets 2021: $5,883,9552021Assets 2022: $23,771,729Liabilities 2022: $15,982,741Net Assets 2022: $7,788,9882022Assets 2023: $19,230,508Liabilities 2023: $12,840,610Net Assets 2023: $6,389,8982023Assets 2024: $19,525,893Liabilities 2024: $12,870,642Net Assets 2024: $6,655,2512024Assets 2025: $19,696,708Liabilities 2025: $11,908,141Net Assets 2025: $7,788,5672025

Highlighted filing

2014

Assets$3,264,126
Liabilities$189,222
Net Assets$3,074,904

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $375,403Expenses 2011: $219,856Net Income 2011: $155,5472011Revenue 2012: $35,146Expenses 2012: $80,814Net Income 2012: -$45,6682012Expenses 2013: $316,9222013Revenue 2014: $709,340Expenses 2014: $180,708Net Income 2014: $528,6322014Revenue 2015: $344,625Expenses 2015: $148,360Net Income 2015: $196,2652015Revenue 2016: $153,068Expenses 2016: $136,728Net Income 2016: $16,3402016Revenue 2017: $154,477Expenses 2017: $135,890Net Income 2017: $18,5872017Revenue 2018: $132,786Expenses 2018: $71,392Net Income 2018: $61,3942018Revenue 2019: $2,615,868Expenses 2019: $162,235Net Income 2019: $2,453,6332019Revenue 2020: $264,070Expenses 2020: $113,252Net Income 2020: $150,8182020Revenue 2021: $219,407Expenses 2021: $261,241Net Income 2021: -$41,8342021Revenue 2022: $2,107,937Expenses 2022: $449,844Net Income 2022: $1,658,0932022Revenue 2023: -$231,873Expenses 2023: $790,328Net Income 2023: -$1,022,2012023Revenue 2024: $1,034,168Expenses 2024: $756,094Net Income 2024: $278,0742024Revenue 2025: $2,089,290Expenses 2025: $956,364Net Income 2025: $1,132,9262025

Highlighted filing

2014

Revenue$709,340
Expenses$180,708
Net Income$528,632
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$793,338
Mission and Program Overview

Mission

To stimulate economic growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,521,328$1,460,148▼ $61,180
Cash and Non-Interest-Bearing Accounts$431,086$1,133,774▲ $702,688
Other Notes and Loans Receivable, Net$635,782$488,865▼ $146,917
Land, Buildings, and Equipment, Net$195,212$181,339▼ $13,873
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,783,408$3,264,126▲ $480,718
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,799$187,927▼ $46,872
Accounts Payable and Accrued Expenses$2,337$1,295▼ $1,042
Total Liabilities$237,136$189,222▼ $47,914
Net Assets / Fund Balance
Unrestricted Net Assets$2,546,272$3,074,904▲ $528,632
Total Net Assets Fund Balance$2,546,272$3,074,904▲ $528,632
Total Liabilities and Net Assets / Fund Balance$2,783,408$3,264,126▲ $480,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181,339$133,903$315,242
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben HardemanPresident
Andrew NelsonVice President
Cathy ConleeDirector
George L NelsonDirector
Michael BeckendorfDirector
Mike BealDirector
Russell BradleyDirector
Sam HarrisonDirector
Steve HolditchDirector
Steve MobleyDirector
Art Hughesex-officio
Tommy Wallisex-officio
Ron Schmidtsec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$684,510
Other Revenue
$24,830
Change in Net Assets
$528,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,340
Revenue Not Reported on Form 990
$141,203
Total Revenue per Audited Statements
$850,543
Total Revenue per Form 990
$709,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,708
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
Interest$8,117--$8,117
Other Expenses$7,600--$7,600
All Other Expenses$5,737$1,380-$7,117
Fees for Services Accounting-$5,180-$5,180
Office Expenses-$2,267-$2,267
Fees for Services Legal$2,200--$2,200
Total Functional Expenses$171,881$8,827$0$180,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$321,911
Expenses per Audited Statements$180,708
Total Expenses per Form 990$180,708
Expenses Not Reported on Form 990$141,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

Preparer provides a draft copy of the 990 to the treasurer before it is finalized.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are reminded annually of conflict of interest policy.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available on Guidestar's website at www.guidestar.org.

Filing and Contact Details

Filer

EIN
74-2232535
Phone
9792095102

Signing Officer

Name
Dennis Goehring
Title
Executive Director
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Council is classified as a tax exempt non-profit organization under Section 501(c)(6) of the Internal Revenue Code. Accordingly, no provision for income tax has been made in the accompanying financial statements. The Council believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The information returns for years after 2010 are subject to review by the Internal Revenue Service for three years after filing.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

rental prop depreciation $13873

Part XII, Line 2D: Other expenses and losses per audited F/S

depreciation netted against rent $13873

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STIMULATE ECONOMIC GROWTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0234799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187927
IRS990/NetAssetsOrFundBalancesBOYAmt02546272
IRS990/NetAssetsOrFundBalancesEOYAmt03074904
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0662375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0662375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01604
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01604
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02267
IRS990/OfficeExpensesGrp/TotalAmt02267
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0special projects
IRS990/OtherExpensesGrp/Desc1forgiveness of receivables
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3park maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt084781
IRS990/OtherExpensesGrp/ProgramServicesAmt155125
IRS990/OtherExpensesGrp/ProgramServicesAmt28321
IRS990/OtherExpensesGrp/ProgramServicesAmt37600
IRS990/OtherExpensesGrp/TotalAmt084781
IRS990/OtherExpensesGrp/TotalAmt155125
IRS990/OtherExpensesGrp/TotalAmt28321
IRS990/OtherExpensesGrp/TotalAmt37600
IRS990/OtherRevenueMiscGrp/Desc0OIL & GAS ROYALTIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt023226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023226
IRS990/OtherRevenueTotalAmt023226
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0635782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0488865
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09567
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316922
IRS990/PYOtherRevenueAmt052107
IRS990/PYRevenuesLessExpensesAmt0-255248
IRS990/PYTotalExpensesAmt0316922
IRS990/PYTotalRevenueAmt061674
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0528632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01604
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0127330
IRS990ScheduleD/DonatedServicesUseFcltsAmt0127330
IRS990ScheduleD/ExpensesNotReportedAmt0141203
IRS990ScheduleD/ExpensesSubtotalAmt0180708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt013873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315242
IRS990ScheduleD/OtherRevenueAmt013873
IRS990ScheduleD/RevenueNotReportedAmt0141203
IRS990ScheduleD/RevenueSubtotalAmt0709340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Council is classified as a tax exempt non-profit organization under Section 501(c)(6) of the Internal Revenue Code. Accordingly, no provision for income tax has been made in the accompanying financial statements. The Council believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The information returns for years after 2010 are subject to review by the Internal Revenue Service for three years after filing.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1rental prop depreciation $13873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2depreciation netted against rent $13873
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181339
IRS990ScheduleD/TotalExpensesPerForm990Amt0180708
IRS990ScheduleD/TotalRevenuePerForm990Amt0709340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Preparer provides a draft copy of the 990 to the treasurer before it is finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are reminded annually of conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on Guidestar's website at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02783408
IRS990/TotalAssetsEOYAmt03264126
IRS990/TotalAssetsGrp/BOYAmt02783408
IRS990/TotalAssetsGrp/EOYAmt03264126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237136
IRS990/TotalLiabilitiesEOYAmt0189222
IRS990/TotalLiabilitiesGrp/BOYAmt0237136
IRS990/TotalLiabilitiesGrp/EOYAmt0189222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02546272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03074904
IRS990/TotalProgramServiceExpensesAmt0171881
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0663979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02783408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03264126
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.7$11.9$7.79$2.09$0.96$1.13
2024Detailed filing. Detailed filing data is available for this year.$19.5$12.9$6.66$1.03$0.76$0.28
2023Detailed filing. Detailed filing data is available for this year.$19.2$12.8$6.39$0.23$0.79$1.02
2022Detailed filing. Detailed filing data is available for this year.$23.8$16.0$7.79$2.11$0.45$1.66
2021Detailed filing. Detailed filing data is available for this year.$7.52$1.63$5.88$0.22$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.55$1.62$5.93$0.26$0.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.40$1.62$5.77$2.62$0.16$2.45
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.13$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.26$0.15$0.14$0.02
2016Summary only. Only limited summary data is available for this year.$3.39$0.10$3.29$0.15$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.17$3.27$0.34$0.15$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.19$3.07$0.71$0.18$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.24$2.55$0.32
2012Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$0.04$0.08$0.05
2011Summary only. Only limited summary data is available for this year.$2.86$0.01$2.85$0.38$0.22$0.16
Peer Organizations

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