Civic Intelligence

Round Top Area Chamber of Commerce

990EZ • Fiscal year 2013 • EIN 74-2870139

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

P O Box 21678954

(979) 249-4042

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

78th percentile

$31,004

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

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

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Down

$34,634

Down $7,943 (-19%) from 2012

Net Assets

Down

$31,942

Down $7,249 (-18%) from 2012

Liabilities

Down

$2,692

Down $694 (-20%) from 2012

Revenue

Up

$74,680

Up $15,091 (+25%) from 2012

Expenses

Down

$81,929

Down $5,780 (-6.6%) from 2012

Net Income

Up

-$7,249

Up $20,871 (+74%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $69,639Liabilities 2011: $2,328Net Assets 2011: $67,3112011Assets 2012: $42,577Liabilities 2012: $3,386Net Assets 2012: $39,1912012Assets 2013: $34,634Liabilities 2013: $2,692Net Assets 2013: $31,9422013Assets 2014: $35,066Liabilities 2014: $6732014Assets 2015: $50,140Liabilities 2015: $4,3582015Assets 2016: $56,912Liabilities 2016: $3,518Net Assets 2016: $53,3942016Assets 2017: $50,957Liabilities 2017: $356Net Assets 2017: $50,6012017Assets 2018: $34,441Liabilities 2018: $647Net Assets 2018: $33,7942018Assets 2019: $27,919Liabilities 2019: $6322019Assets 2020: $7,815Liabilities 2020: $2,626Net Assets 2020: $5,1892020Assets 2021: $26,915Liabilities 2021: $4,419Net Assets 2021: $22,4962021Assets 2022: $21,330Liabilities 2022: $2,618Net Assets 2022: $18,7122022Assets 2023: $25,579Liabilities 2023: $5,767Net Assets 2023: $19,8122023Assets 2024: $42,616Liabilities 2024: $6,222Net Assets 2024: $36,3942024

Highlighted filing

2013

Assets$34,634
Liabilities$2,692
Net Assets$31,942

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $47,519Expenses 2011: $47,786Net Income 2011: -$2672011Revenue 2012: $59,589Expenses 2012: $87,709Net Income 2012: -$28,1202012Revenue 2013: $74,680Expenses 2013: $81,929Net Income 2013: -$7,2492013Revenue 2014: $61,375Expenses 2014: $58,924Net Income 2014: $2,4512014Revenue 2015: $89,462Expenses 2015: $73,016Net Income 2015: $16,4462015Revenue 2016: $107,813Expenses 2016: $100,201Net Income 2016: $7,6122016Revenue 2017: $94,015Expenses 2017: $99,675Net Income 2017: -$5,6602017Revenue 2018: $114,534Expenses 2018: $129,077Net Income 2018: -$14,5432018Revenue 2019: $111,913Expenses 2019: $118,869Net Income 2019: -$6,9562019Revenue 2020: $91,899Expenses 2020: $113,443Net Income 2020: -$21,5442020Revenue 2021: $114,867Expenses 2021: $97,560Net Income 2021: $17,3072021Revenue 2022: $77,251Expenses 2022: $81,035Net Income 2022: -$3,7842022Revenue 2023: $76,899Expenses 2023: $76,261Net Income 2023: $6382023Revenue 2024: $78,841Expenses 2024: $61,644Net Income 2024: $17,1972024

Highlighted filing

2013

Revenue$74,680
Expenses$81,929
Net Income-$7,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$75,610
Mission and Program Overview

Mission

To promote tourism in the Round Top area and sponsor programs of community improvement

To promote tourism in the round top area and sponsor programs of community improvement.

Program Services

DescriptionGrantsExpenses
TO PROMOTE TOURISM IN THE ROUND TOP AREA AND SPONSOR PROGRAMS OF COMMUNITY IMPROVEMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE HAMBRICKDirectorFT$31,004-$31,004
PEG RICHARDSONPresidentPT$0--
LINDA STALLSecretaryPT$0--
LILLA BLACKBURN SIVEKTreasurerPT$0--
MIKE KOENIGPresident ElectPT$0--
SUSAN KUEHLERDirectorPT$0--
SUE SPANBAUERDirectorPT$0--
ROBERT BARRETTDirectorPT$0--
MARK MASSEYDirectorPT$0--
JACQUELYN DITSLERDirectorPT$0--
Filing and Contact Details

Filer

EIN
74-2870139
Phone
9792494042

Signing Officer

Name
Peg Richardson
Title
President
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah M Kainer
Phone
7135042657
Supplemental Narrative

Additional Explanations

Other Revenue.1

$18732

Other Expenses.1001

Advertising and Promotion $21401

Other Expenses.1003

Information Technology $594

Other Expenses.1012

Insurance $825

Other Expenses.1

MISCELLANEOUS $1909

Other Expenses.2

TELEPHONE $1907

Other Expenses.3

UTILITIES $1283

Other Expenses.4

OFFICE SUPPLIES $853

Other Expenses.6

DONATIONS $750

Other Expenses.7

CREDIT CARD FEES $449

Other Expenses.8

Intuit processing fees $449

Other Expenses.9

SEMINARS/TRAINING $348

Other Expenses.10

REIMBURSEMENTS $330

Other Expenses.11

DUES & SUBSCRIPTIONS $83

Other Expenses.12

REPAIRS/MAINTENANCE $59

Other Expenses.13

BANK SERVICE CHARGES $25

Other Assets.1

CVTV DIVIDEND REC. - Beginning $182 CVTV DIVIDEND REC. - Ending $0

Total Liabilities.1

PAYROLL TAX - Beginning $3386 PAYROLL TAX - Ending $2480

Total Liabilities.2

SALES TAX - Beginning $0 SALES TAX - Ending $212

Raw XML Appendix168 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/PhoneNum09792494042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10205 N LIVE OAK ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROUND TOP
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042395
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-7249
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02210
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0288
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031942
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANNE HAMBRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEG RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA STALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LILLA BLACKBURN SIVEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN KUEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE SPANBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JACQUELYN DITSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0182
IRS990EZ/OtherExpensesTotalAmt031265
IRS990EZ/OtherRevenueTotalAmt018732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE TOURISM IN THE ROUND TOP AREA AND SPONSOR PROGRAMS OF COMMUNITY IMPROVEMENT.
IRS990EZ/PrintingPublicationsPostageAmt0816
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044864
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03386
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02692
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081929
IRS990EZ/TotalRevenueAmt074680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$18732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $21401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTUIT PROCESSING FEES $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SEMINARS/TRAINING $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REIMBURSEMENTS $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS/MAINTENANCE $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK SERVICE CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CVTV DIVIDEND REC. - Beginning $182 CVTV DIVIDEND REC. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAX - Beginning $3386 PAYROLL TAX - Ending $2480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX - Beginning $0 SALES TAX - Ending $212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEG RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROUND TOP CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0742870139
ReturnHeader/Filer/PhoneNum09792494042
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 216
ReturnHeader/Filer/USAddress/City0ROUND TOP
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Deborah Kainer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103942 Hartfield Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROUND TOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078954
ReturnHeader/PreparerPersonGrp/PhoneNum07135042657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah M Kainer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T07:42:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$0.43$0.06$0.36$0.79$0.62$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.77$0.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.19$0.77$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$1.15$0.98$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.92$1.13$0.22
2019Summary only. Only limited summary data is available for this year.$0.28$0.01$1.12$1.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$1.15$1.29$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.94$1.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$1.08$1.00$0.08
2015Summary only. Only limited summary data is available for this year.$0.50$0.04$0.89$0.73$0.16
2014Summary only. Only limited summary data is available for this year.$0.35$0.01$0.61$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.75$0.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.39$0.60$0.88$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.67$0.48$0.48$0.00