Civic Intelligence

Cedar Park Chamber of Commerce

990 • Fiscal year 2019 • EIN 74-2316852

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

1460 E Whitestone Blvd Bldg 2 180Cedar Park, TX 78613

(512) 260-7800

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-3.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$108,629

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$40,012

Down $21,300 (-35%) from 2018

Net Assets

Down

$40,012

Down $21,300 (-35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$550,658

Down $3,297 (-0.6%) from 2018

Expenses

Down

$571,958

Down $27,046 (-4.5%) from 2018

Net Income

Up

-$21,300

Up $23,749 (+53%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $132,816Liabilities 2010: $4,838Net Assets 2010: $127,9782010Assets 2011: $129,471Liabilities 2011: $28,697Net Assets 2011: $100,7742011Assets 2012: $145,730Liabilities 2012: $2,388Net Assets 2012: $143,3422012Assets 2013: $164,273Liabilities 2013: $0Net Assets 2013: $164,2732013Assets 2014: $192,095Liabilities 2014: $0Net Assets 2014: $192,0952014Assets 2015: $150,060Liabilities 2015: $2,325Net Assets 2015: $147,7352015Assets 2016: $144,804Liabilities 2016: $0Net Assets 2016: $144,8042016Assets 2017: $128,255Liabilities 2017: $0Net Assets 2017: $128,2552017Assets 2018: $61,312Liabilities 2018: $0Net Assets 2018: $61,3122018Assets 2019: $40,012Liabilities 2019: $0Net Assets 2019: $40,0122019Assets 2020: $119,134Liabilities 2020: $165,000Net Assets 2020: -$45,8662020Assets 2021: $77,105Liabilities 2021: $216,900Net Assets 2021: -$139,7952021Assets 2022: $36,322Liabilities 2022: $200,000Net Assets 2022: -$163,6782022Assets 2023: $51,042Liabilities 2023: $192,000Net Assets 2023: -$140,9582023Assets 2024: $26,479Liabilities 2024: $214,798Net Assets 2024: -$188,3192024

Highlighted filing

2019

Assets$40,012
Liabilities$0
Net Assets$40,012

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $350,3922010Expenses 2011: $401,7882011Expenses 2012: $254,5692012Revenue 2013: $396,060Expenses 2013: $363,390Net Income 2013: $32,6702013Revenue 2014: $404,308Expenses 2014: $376,486Net Income 2014: $27,8222014Revenue 2015: $477,795Expenses 2015: $471,255Net Income 2015: $6,5402015Revenue 2016: $502,024Expenses 2016: $504,955Net Income 2016: -$2,9312016Revenue 2017: $530,117Expenses 2017: $546,666Net Income 2017: -$16,5492017Revenue 2018: $553,955Expenses 2018: $599,004Net Income 2018: -$45,0492018Revenue 2019: $550,658Expenses 2019: $571,958Net Income 2019: -$21,3002019Revenue 2020: $390,602Expenses 2020: $481,323Net Income 2020: -$90,7212020Revenue 2021: $436,916Expenses 2021: $530,845Net Income 2021: -$93,9292021Revenue 2022: $523,340Expenses 2022: $599,123Net Income 2022: -$75,7832022Revenue 2023: $671,858Expenses 2023: $649,138Net Income 2023: $22,7202023Revenue 2024: $670,317Expenses 2024: $717,678Net Income 2024: -$47,3612024

Highlighted filing

2019

Revenue$550,658
Expenses$571,958
Net Income-$21,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$550,658
Mission and Program Overview

Mission

The chamber exists to strengthen and improve the cedar park business community in order to promote the economic well being of all citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,196$23,264▼ $25,932
Land, Buildings, and Equipment, Net$3,870$10,050▲ $6,180
Cash and Non-Interest-Bearing Accounts$8,246$5,951▼ $2,295
Total Assets$61,312$40,012▼ $21,300
Other Assets Total-$747-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,312$40,012▼ $21,300
Total Net Assets Fund Balance$61,312$40,012▼ $21,300
Total Liabilities and Net Assets / Fund Balance$61,312$40,012▼ $21,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,454$27,120$33,574
Equipment$2,007$7,962$9,969
Leasehold Improvements$1,589$301$1,890
Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony MolinePresident/CEO/secretaryFT$91,060$17,569$108,629
Lyndee MatthewsVice President/chamber StaffFT$60,466$5,750$66,216

Board Members and Trustees

NameTitle
Priscilla MendozaBoard Chairman
Raul CampaBoard Chairman-elect
Levi MurrayImmediate Past Chairman
Alkesh SuraDirector
Barbara ShafferDirector
Doug JamesDirector
James CoxDirector
Jim CooperDirector
Justin WynterDirector
Linda HaywoodDirector
Ryan AnglenDirector
Sunnie FoxDirector
Heather GaddesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,390
Program Service Revenue
$300,264
Investment Income
$24
Other Revenue
$19,980
Change in Net Assets
$-21,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,395
Salaries, Compensation, and Employee Benefits$271,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$174,845
Other Salaries and Wages---$74,901
Occupancy---$63,423
Office Expenses---$25,877
All Other Expenses---$18,499
Payroll Taxes---$17,770
Other Expenses---$14,811
Fees for Services Other---$11,403
Fees for Services Accounting---$7,115
Information Technology---$5,341
Other Employee Benefits---$4,047
Conferences and Meetings---$3,823
Insurance---$3,774
Depreciation Depletion---$2,882
Travel---$2,424
Advertising---$1,602
Total Functional Expenses$0$0$0$571,958
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The chamber of commerce has 756 members.

Form 990, Part VI, Section A, Line 7A

All members vote annually to elect 5 board of director members.

Form 990, Part VI, Section A, Line 7B

Every member of the chamber in good standing is entitled to one vote, based on their level of investment in any election, referendum, or membership meeting.

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

Members of the board are provided a copy of the form 990 for review. The return is reviewed for accuracy with any changes being discussed and submitted to management.

Form 990, Part VI, Section B, Line 12C

A conflict of interest policy questionnaire is sent out annually and signed by each board member and staff. The president monitors daily and the board monitors monthly.

Form 990, Part VI, Section B, Line 15

The chairman of the board and other voting board members review compensation for the president annually. All other compensation for employees are reviewed annually by the president.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are made available to the public upon request from management.

Filing and Contact Details

Filer

Filer Name
Cedar Park Chamber of Commerce
EIN
74-2316852
Phone
5122607800
Address
1460 E WHITESTONE BLVD BLDG 2 180, CEDAR PARK, TX 78613

Signing Officer

Name
Tony Moline
Title
President/CEO
Phone
5122607800
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Moline
Formed
1977
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
0

Preparer

Firm
Brown Graham and Company Pc
Address
9009 MOUNTAIN RIDGE DRIVE STE 230, AUSTIN, TX 78759
Preparer
Renee L Davis
Phone
5122578078
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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/ProgramServiceRevenueGrp/Desc2OTHER MEMBER PROGRAM F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218125
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0321514
IRS990/PYOtherRevenueAmt049436
IRS990/PYProgramServiceRevenueAmt0286193
IRS990/PYRevenuesLessExpensesAmt0-45049
IRS990/PYSalariesCompEmpBnftPaidAmt0277490
IRS990/PYTotalExpensesAmt0599004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0553955
IRS990/ReconcilationRevenueExpnssAmt0-21300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023264
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAMBER OF COMMERCE HAS 756 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS VOTE ANNUALLY TO ELECT 5 BOARD OF DIRECTOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY MEMBER OF THE CHAMBER IN GOOD STANDING IS ENTITLED TO ONE VOTE, BASED ON THEIR LEVEL OF INVESTMENT IN ANY ELECTION, REFERENDUM, OR MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW. THE RETURN IS REVIEWED FOR ACCURACY WITH ANY CHANGES BEING DISCUSSED AND SUBMITTED TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST POLICY QUESTIONNAIRE IS SENT OUT ANNUALLY AND SIGNED BY EACH BOARD MEMBER AND STAFF. THE PRESIDENT MONITORS DAILY AND THE BOARD MONITORS MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHAIRMAN OF THE BOARD AND OTHER VOTING BOARD MEMBERS REVIEW COMPENSATION FOR THE PRESIDENT ANNUALLY. ALL OTHER COMPENSATION FOR EMPLOYEES ARE REVIEWED ANNUALLY BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061312
IRS990/TotalAssetsEOYAmt040012
IRS990/TotalAssetsGrp/BOYAmt061312
IRS990/TotalAssetsGrp/EOYAmt040012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230390
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571958
IRS990/TotalGrossUBIAmt019980
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040012
IRS990/TotalOtherCompensationAmt023319
IRS990/TotalProgramServiceRevenueAmt0300264
IRS990/TotalReportableCompFromOrgAmt0151526
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019980
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02424
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01460 E WHITESTONE BLVD BLDG 2 180
IRS990/USAddress/CityNm0CEDAR PARK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078613
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CEDARPARKCHAMBER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY MOLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05122607800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR PARK CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0742316852
ReturnHeader/Filer/PhoneNum05122607800
ReturnHeader/Filer/USAddress/AddressLine1Txt01460 E WHITESTONE BLVD BLDG 2 180
ReturnHeader/Filer/USAddress/CityNm0CEDAR PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE9347A388C24B1A7CDE2FCABEBC20FC34042135
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFAA5E3A168FE5A0B6050B2A376836EAA5A0C327
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.89.51.38
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:39:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09009 MOUNTAIN RIDGE DRIVE STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05122578078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE L DAVIS
ReturnHeader/ReturnTs02020-11-11T10:49:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$2.15$1.88$6.70$7.18$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.51$1.92$1.41$6.72$6.49$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.36$2.00$1.64$5.23$5.99$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.77$2.17$1.40$4.37$5.31$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.65$0.46$3.91$4.81$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$5.51$5.72$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$5.54$5.99$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$5.30$5.47$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$5.02$5.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$4.78$4.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$4.04$3.76$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$3.96$3.63$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.43$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.29$1.01$4.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.28$3.50