Civic Intelligence

Dripping Springs Chamber

990 • Fiscal year 2013 • EIN 74-2712779

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 16, 2014

Organization ProfileDRIPPINGSPRINGSTX.ORG
P O Box 206Dripping Springs, TX 78620

(512) 858-4740

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$128,562

Up $2,315 (+1.8%) from 2012

Net Assets

Up

$126,072

Up $2,319 (+1.9%) from 2012

Liabilities

Down

$2,490

Down $4 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

$259,065

No earlier filing loaded for comparison.

Expenses

Up

$254,045

Up $44,545 (+21%) from 2012

Net Income

$5,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2012: $126,247Liabilities 2012: $2,494Net Assets 2012: $123,7532012Assets 2013: $128,562Liabilities 2013: $2,490Net Assets 2013: $126,0722013Assets 2014: $105,690Liabilities 2014: $3,276Net Assets 2014: $102,4142014Assets 2015: $134,625Liabilities 2015: $2,694Net Assets 2015: $131,9312015Assets 2016: $178,017Liabilities 2016: $8,257Net Assets 2016: $169,7602016Assets 2017: $167,842Liabilities 2017: $4,571Net Assets 2017: $163,2712017Assets 2018: $135,363Liabilities 2018: $1,377Net Assets 2018: $133,9862018Assets 2019: $152,491Liabilities 2019: $1,373Net Assets 2019: $151,1182019Assets 2020: $175,279Liabilities 2020: $23,000Net Assets 2020: $152,2792020Assets 2021: $179,807Liabilities 2021: $0Net Assets 2021: $179,8072021Assets 2022: $180,670Liabilities 2022: $0Net Assets 2022: $180,6702022Assets 2023: $161,638Liabilities 2023: $0Net Assets 2023: $161,6382023Assets 2024: $126,143Liabilities 2024: $0Net Assets 2024: $126,1432024

Highlighted filing

2013

Assets$128,562
Liabilities$2,490
Net Assets$126,072
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $209,5002012Revenue 2013: $259,065Expenses 2013: $254,045Net Income 2013: $5,0202013Revenue 2014: $265,225Expenses 2014: $289,596Net Income 2014: -$24,3712014Revenue 2015: $382,093Expenses 2015: $352,260Net Income 2015: $29,8332015Revenue 2016: $432,965Expenses 2016: $393,511Net Income 2016: $39,4542016Revenue 2017: $243,657Expenses 2017: $245,634Net Income 2017: -$1,9772017Revenue 2018: $239,650Expenses 2018: $236,226Net Income 2018: $3,4242018Revenue 2019: $200,987Expenses 2019: $229,512Net Income 2019: -$28,5252019Revenue 2020: $180,209Expenses 2020: $179,048Net Income 2020: $1,1612020Revenue 2021: $169,243Expenses 2021: $164,715Net Income 2021: $4,5282021Revenue 2022: $182,777Expenses 2022: $181,914Net Income 2022: $8632022Revenue 2023: $232,732Expenses 2023: $251,764Net Income 2023: -$19,0322023Revenue 2024: $222,810Expenses 2024: $258,305Net Income 2024: -$35,4952024

Highlighted filing

2013

Revenue$259,065
Expenses$254,045
Net Income$5,020
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 16, 2014
Return Version
2013v3.1
Gross Receipts
$259,065
Mission and Program Overview

Mission

Promotion of businesses in the dripping springs area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,753$126,072▲ $2,319
Savings and Temporary Cash Investments$108,428$116,417▲ $7,989
Land, Buildings, and Equipment, Net$13,700$8,220▼ $5,480
Accounts Receivable$3,966$3,825▼ $141
Cash and Non-Interest-Bearing Accounts$153$100▼ $53
Total Assets$126,247$128,562▲ $2,315
Liabilities
Accounts Payable and Accrued Expenses$2,494$2,490▼ $4
Total Liabilities$2,494$2,490▼ $4
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,753$126,072▲ $2,319
Total Liabilities and Net Assets / Fund Balance$126,247$128,562▲ $2,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,220$26,725-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Bonnie HumphreysChairman
David EdwardsVice Chairma
Brian HalbertBoard Member
Chris HeinchonBoard Member
Jason McnuttBoard Member
Vickie ParkerBoard Member
John HoagDirector
Rhonda EdwardsSecretary
Randal P Van CampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,246
Program Service Revenue
$240,341
Investment Income
$478
Other Revenue
$0
All Other Contributions
$3,246
Change in Net Assets
$5,020

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,990
Salaries, Compensation, and Employee Benefits$81,055
Total Fundraising Expense$54,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,000$7,500$7,500$75,000
Advertising$39,633--$39,633
All Other Expenses$15,504-$1,100$16,604
Fees for Services Management$12,630--$12,630
Payroll Taxes$4,843$606$606$6,055
Office Expenses$5,526--$5,526
Other Expenses$2,361-$2,362$4,723
Fees for Services Accounting$3,393--$3,393
Total Functional Expenses$191,804$8,106$54,135$254,045
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
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
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, Page 6, Part VI, Line 7A

“Members elect the governing body know as the directors”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer and the board of directors before it is signed by the president of the chamber.”

Form 990, Page 6, Part VI, Line 12C

“Each year at the new board meeting all real and precieved conflicts of interest are addressed.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors salary is determined by the chairman, treasurer and voted on by the full board of directors.”

Form 990, Page 6, Part VI, Line 19

“The executive director provides any documents requested.”

Filing and Contact Details

Filer

EIN
74-2712779
Phone
5128584740

Signing Officer

Name
Chris Heinchon
Title
Chariman
Phone
5128584740
Signed
2014-02-16

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
100

Preparer

Preparer
Randal P Van Camp
Phone
5128940052
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers man telephones, booths at special events and assist in recruiting members.”

Form 990, Page 2, Part III, Line 4D

“Promotion of businesses in the dripping springs area”

Form 990, Part XI, Line 9

“Adj to corr retainged earnings error 2,701”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS MAN TELEPHONES, BOOTHS AT SPECIAL EVENTS AND ASSIST IN RECRUITING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION OF BUSINESSES IN THE DRIPPING SPRINGS AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY KNOW AS THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE TREASURER AND THE BOARD OF DIRECTORS BEFORE IT IS SIGNED BY THE PRESIDENT OF THE CHAMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR AT THE NEW BOARD MEETING ALL REAL AND PRECIEVED CONFLICTS OF INTEREST ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE CHAIRMAN, TREASURER AND VOTED ON BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR PROVIDES ANY DOCUMENTS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJ TO CORR RETAINGED EARNINGS ERROR 2,701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt0128562
IRS990/TotalAssetsGrp/BOYAmt0126247
IRS990/TotalAssetsGrp/EOYAmt0128562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018246
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02494
IRS990/TotalLiabilitiesEOYAmt02490
IRS990/TotalLiabilitiesGrp/BOYAmt02494
IRS990/TotalLiabilitiesGrp/EOYAmt02490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126072
IRS990/TotalOtherProgSrvcExpenseAmt0114331
IRS990/TotalProgramServiceExpensesAmt0191804
IRS990/TotalProgramServiceRevenueAmt0240341
IRS990/TotalRevenueGrp/ExclusionAmt0240819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259065
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128562
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0DRIPPINGSPRINGSTX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HEINCHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHARIMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05128584740
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10DRIPPING SPRINGS CHAMBER OF COMMERC
ReturnHeader/Filer/BusinessNameControlTxt0DRIP
ReturnHeader/Filer/EIN0742712779
ReturnHeader/Filer/PhoneNum05128584740
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 206
ReturnHeader/Filer/USAddress/City0DRIPPING SPRINGS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOKE VAN CAMP & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 228
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DRIPPING SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0786200228
ReturnHeader/PreparerPersonGrp/PhoneNum05128940052
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL P VAN CAMP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-26T10:11:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,562
Liabilities
$2,490
Net assets
$126,072
Revenue
$259,065
Expenses
$254,045
Net income
$5,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.23$2.58$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.33$2.52$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.83$1.82$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.69$1.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.23$1.52$1.80$1.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$2.01$2.30$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$2.40$2.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$2.44$2.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$4.33$3.94$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$3.82$3.52$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.02$2.65$2.90$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.26$2.59$2.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$2.10