Civic Intelligence

Gillespie County Economic Development Commission

990EZ • Fiscal year 2019 • EIN 74-2583375

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

Organization ProfileN/A
302 E Austin StFredericksburg, TX 78624

(830) 997-6523

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$93,730

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 66.7% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,253

Down $9,963 (-14%) from 2018

Net Assets

Down

$60,253

Down $7,402 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$140,535

Up $125 (+0.1%) from 2018

Expenses

Down

$147,937

Down $10,517 (-6.6%) from 2018

Net Income

Up

-$7,402

Up $10,642 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $134,149Liabilities 2011: $9992011Assets 2012: $138,422Liabilities 2012: $1,2752012Assets 2013: $139,196Liabilities 2013: $2012013Assets 2014: $110,952Liabilities 2014: $2,6422014Assets 2015: $85,276Liabilities 2015: $4,9422015Assets 2016: $84,669Liabilities 2016: $2,882Net Assets 2016: $81,7872016Assets 2017: $85,819Liabilities 2017: $120Net Assets 2017: $85,6992017Assets 2018: $70,216Liabilities 2018: $2,561Net Assets 2018: $67,6552018Assets 2019: $60,253Net Assets 2019: $60,2532019Assets 2020: $37,876Liabilities 2020: $1,616Net Assets 2020: $36,2602020Assets 2021: $35,205Liabilities 2021: $0Net Assets 2021: $35,2052021Assets 2022: $140,122Liabilities 2022: $0Net Assets 2022: $140,1222022Assets 2023: $115,906Liabilities 2023: $0Net Assets 2023: $115,9062023Assets 2024: $149,521Liabilities 2024: $0Net Assets 2024: $149,5212024Assets 2025: $180,720Liabilities 2025: $0Net Assets 2025: $180,7202025

Highlighted filing

2019

Assets$60,253
Liabilities-
Net Assets$60,253
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $100,419Expenses 2011: $86,070Net Income 2011: $14,3492011Revenue 2012: $100,332Expenses 2012: $96,335Net Income 2012: $3,9972012Revenue 2013: $100,353Expenses 2013: $98,505Net Income 2013: $1,8482013Revenue 2014: $100,409Expenses 2014: $131,094Net Income 2014: -$30,6852014Revenue 2015: $100,411Expenses 2015: $128,387Net Income 2015: -$27,9762015Revenue 2016: $140,385Expenses 2016: $138,932Net Income 2016: $1,4532016Revenue 2017: $140,488Expenses 2017: $136,576Net Income 2017: $3,9122017Revenue 2018: $140,410Expenses 2018: $158,454Net Income 2018: -$18,0442018Revenue 2019: $140,535Expenses 2019: $147,937Net Income 2019: -$7,4022019Revenue 2020: $140,491Expenses 2020: $164,484Net Income 2020: -$23,9932020Revenue 2021: $161,165Expenses 2021: $162,220Net Income 2021: -$1,0552021Revenue 2022: $343,362Expenses 2022: $238,445Net Income 2022: $104,9172022Revenue 2023: $240,518Expenses 2023: $264,734Net Income 2023: -$24,2162023Revenue 2024: $264,944Expenses 2024: $231,329Net Income 2024: $33,6152024Revenue 2025: $265,441Expenses 2025: $234,242Net Income 2025: $31,1992025

Highlighted filing

2019

Revenue$140,535
Expenses$147,937
Net Income-$7,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.2
Gross Receipts
$140,535
Mission and Program Overview

Mission

The organization is designed to facilitate the focused economic development in the gillespie county area.

Facilitate the focused economic development in the gillespie county area

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS DESIGNED TO FACILITATE THE FOCUSED ECONOMIC DEVELOPMENT OF GILLESPIE COUNTY. CURRENT ACTIVITIES INCLUDE ADDRESSING AFFORDABLE HOUSING AND OTHER LABOR FORCE ISSUES--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM LEHMBERGExecutive DiFT$93,730-$93,730
STEVE MCANALLYPresident-$0--
TONY KLEINTreasurer-$0--
BRAD HARDINDirector-$0--
ROSS ALLENDirector-$0--
LIN WINFREYSecretary-$0--
JULIE KUHLKENDirector-$0--
STEPHEN HARRISDirector-$0--
JIM JARREAUVice Preside-$0--
AMANDA STEVENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gillespie County Economic
EIN
74-2583375
Phone
8309976523
Address
302 E AUSTIN ST, FREDERICKSBURG, TX 78624

Signing Officer

Name
Tim Lehmberg
Title
Executive Director
Phone
8309976523
Signed
2020-02-12

Preparer

Firm
Neffendorf & Knopp Pc
Address
736 S WASHINGTON ST - PO BOX 874, FREDERICKSBURG, TX 78624-5023
Preparer
Gregory Knopp
Phone
8309973348
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 543 1,254 2,719 dues and subscriptionws 1,350 event underwriting 1,155 hospitality 55 automobile allowance 6,000 economic research 87 travel 978 website maintenance 929 communications 804 total 15,874”

Form 990-ez, Part II, Line 24

“Furniture and fixtures 5,568 5,568 less accumulated depreciation 5,568 5,568 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll withholdings 2,561 0”

Raw XML Appendix138 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM LEHMBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum08309976523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 E AUSTIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02861
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060253
IRS990EZ/GrossReceiptsAmt0140535
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0535
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067655
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067655
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060253
IRS990EZ/OccupancyRentUtltsAndMaintAmt03540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt093730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM LEHMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE MCANALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSS ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LIN WINFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE KUHLKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM JARREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMANDA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015874
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE THE FOCUSED ECONOMIC DEVELOPMENT IN THE GILLESPIE COUNTY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS DESIGNED TO FACILITATE THE FOCUSED ECONOMIC DEVELOPMENT OF GILLESPIE COUNTY. CURRENT ACTIVITIES INCLUDE ADDRESSING AFFORDABLE HOUSING AND OTHER LABOR FORCE ISSUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125662
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147937
IRS990EZ/TotalRevenueAmt0140535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 543 1,254 2,719 DUES AND SUBSCRIPTIONWS 1,350 EVENT UNDERWRITING 1,155 HOSPITALITY 55 AUTOMOBILE ALLOWANCE 6,000 ECONOMIC RESEARCH 87 TRAVEL 978 WEBSITE MAINTENANCE 929 COMMUNICATIONS 804 TOTAL 15,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 5,568 5,568 LESS ACCUMULATED DEPRECIATION 5,568 5,568 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL WITHHOLDINGS 2,561 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LEHMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08309976523
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILLESPIE COUNTY ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0742583375
ReturnHeader/Filer/PhoneNum08309976523
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 E AUSTIN ST
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA58594D3A9FEFAFCDEB62825692F3EC0970886E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024AF4B78EEF712BA1036EF09918F7FC0BB18D5FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.78.56.78
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:59:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200213998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEFFENDORF & KNOPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0736 S WASHINGTON ST - PO BOX 874
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786245023
ReturnHeader/PreparerPersonGrp/PhoneNum08309973348
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY KNOPP
ReturnHeader/ReturnTs02020-02-10T15:59:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,253
Liabilities
-
Net assets
$60,253
Revenue
$140,535
Expenses
$147,937
Net income
-$7,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.65$2.34$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.65$2.31$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.41$2.65$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.43$2.38$1.05
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.61$1.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.40$1.64$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.41$1.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.68$1.40$1.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.40$1.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$1.40$1.39$0.01
2015Summary only. Only limited summary data is available for this year.$0.85$0.05$1.00$1.28$0.28
2014Summary only. Only limited summary data is available for this year.$1.11$0.03$1.00$1.31$0.31
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$1.00$0.99$0.02
2012Summary only. Only limited summary data is available for this year.$1.38$0.01$1.00$0.96$0.04
2011Summary only. Only limited summary data is available for this year.$1.34$0.01$1.00$0.86$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits