Civic Intelligence

Gillespie County Economic Development Commission

990EZ • Fiscal year 2018 • EIN 74-2583375

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 09, 2019

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

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$111,577

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 79.5% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$70,216

Down $15,603 (-18%) from 2017

Net Assets

Down

$67,655

Down $18,044 (-21%) from 2017

Liabilities

Up

$2,561

Up $2,441 (+2034%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$140,410

Down $78 (-0.1%) from 2017

Expenses

Up

$158,454

Up $21,878 (+16%) from 2017

Net Income

Down

-$18,044

Down $21,956 (-561%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$70,216
Liabilities$2,561
Net Assets$67,655
Open 2018 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

2018

Revenue$140,410
Expenses$158,454
Net Income-$18,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 9, 2019
Return Version
2017v2.3
Gross Receipts
$140,410
Mission and Program Overview

Mission

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

To facilitate the focused economic development of gillespie county.

Program Services

DescriptionGrantsExpenses
THE ORGANIZTION IS DESIGNED TO FACILITATE THE FOCUSED ECOMONIC DEVELOPMENT OF GILLESPIE COUNTY. CURRENT ACTIVITIES INCLUDE ADDRESSING AFFORDABLE HOUSING AND OTHER LABOR FORCE ISSUES, WATER, AGRICULTURAL AND ENVIRONMENTAL ISSUES, TEXAS FOREST SERVICE REGIONAL HEADQUARTERS, THE TEXAS CENTER FOR WINE, CULINARY ARTS AND A RELIEF ROUTE TASK FORCE.$140,000$158,455
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM LEHMBERGExecutive DirectorFT$90,375$21,202$111,577
STEVE MCANALLYPresident-$0--
TONY KLEINTreasurer-$0--
BRAD HARDINDirector-$0--
ROSS ALLENDirector-$0--
LIN WINFREYSecretary-$0--
JULIE KUHLKENDirector-$0--
STEPHEN HARRISDirector-$0--
JIM JARREAUVice President-$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
2019-02-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest & dividend income. Amount: 410.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business promotion. Amount: 58. Description: seminars. Amount: 990. Description: dues & subscriptions. Amount: 1,245. Description: event underwriting. Amount: 1,196. Description: insurance. Amount: 2,568. Description: office supplies. Amount: 610. Description: website. Amount: 929. Description: payroll taxes. Amount: 8,122. Description: economic research and studies. Amount: 13,250. Description: travel. Amount: 575. Description: automobile allowance. Amount: 6,000. Description: banking fees. Amount: 60. Total to form 990-ez, line 16: 35,603.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 55,207. End of year amount: 40,069.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll withholdings. Beg. Of year amount: 120. End of year amount: 2,561.”

Raw XML Appendix158 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/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078624
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030147
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067655
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt090375
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt021202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE FOCUSED ECONOMIC DEVELOPMENT OF GILLESPIE COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZTION IS DESIGNED TO FACILITATE THE FOCUSED ECOMONIC DEVELOPMENT OF GILLESPIE COUNTY. CURRENT ACTIVITIES INCLUDE ADDRESSING AFFORDABLE HOUSING AND OTHER LABOR FORCE ISSUES, WATER, AGRICULTURAL AND ENVIRONMENTAL ISSUES, TEXAS FOREST SERVICE REGIONAL HEADQUARTERS, THE TEXAS CENTER FOR WINE, CULINARY ARTS AND A RELIEF ROUTE TASK FORCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158455
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0111577
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalExpensesAmt0158454
IRS990EZ/TotalProgramServiceExpensesAmt0158455
IRS990EZ/TotalRevenueAmt0140410
IRS990EZ/TypeOfOrganizationOtherDesc0COMMISSION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDEND INCOME. AMOUNT: 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS PROMOTION. AMOUNT: 58. DESCRIPTION: SEMINARS. AMOUNT: 990. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,245. DESCRIPTION: EVENT UNDERWRITING. AMOUNT: 1,196. DESCRIPTION: INSURANCE. AMOUNT: 2,568. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 610. DESCRIPTION: WEBSITE. AMOUNT: 929. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,122. DESCRIPTION: ECONOMIC RESEARCH AND STUDIES. AMOUNT: 13,250. DESCRIPTION: TRAVEL. AMOUNT: 575. DESCRIPTION: AUTOMOBILE ALLOWANCE. AMOUNT: 6,000. DESCRIPTION: BANKING FEES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 35,603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 55,207. END OF YEAR AMOUNT: 40,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 2,561.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LEHMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08309976523
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-09
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F87FAA35F38F36912FA8C2145C13E9C55A0891D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.78.56.78
ReturnHeader/FilingSecurityInformation/IPDt02019-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:57:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200213998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEFFENDORF & KNOPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 874 - 736 S WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078624
ReturnHeader/PreparerPersonGrp/PhoneNum08309973348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY KNOPP
ReturnHeader/ReturnTs02019-02-12T14:09:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,216
Liabilities
$2,561
Net assets
$67,655
Revenue
$140,410
Expenses
$158,454
Net income
-$18,044
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