Civic Intelligence

Clute Visitors Bureau

990EZ • Fiscal year 2019 • EIN 76-0172863

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 17, 2020

Organization ProfileWWW.GOCLUTE.COM
PO Box 1292Clute, TX 77531

(979) 265-2508

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

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,711

Up $14,745 (+87%) from 2018

Net Assets

Up

$31,711

Up $14,745 (+87%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$62,473

Up $12,473 (+25%) from 2018

Expenses

Up

$47,728

Up $7,047 (+17%) from 2018

Net Income

Up

$14,745

Up $5,426 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2010: $12,174Net Assets 2010: $12,1742010Assets 2011: $29,466Liabilities 2011: $02011Assets 2012: $31,730Net Assets 2012: $31,7302012Assets 2013: $19,981Net Assets 2013: $19,9812013Assets 2014: $11,709Net Assets 2014: $11,7092014Assets 2015: $17,668Liabilities 2015: $02015Assets 2016: $17,681Liabilities 2016: $02016Assets 2017: $7,647Net Assets 2017: $7,6472017Assets 2018: $16,966Net Assets 2018: $16,9662018Assets 2019: $31,711Net Assets 2019: $31,7112019Assets 2020: $65,377Net Assets 2020: $65,3772020Assets 2021: $71,125Liabilities 2021: $02021Assets 2022: $76,809Net Assets 2022: $76,8092022Assets 2023: $78,523Liabilities 2023: $02023Assets 2024: $64,866Net Assets 2024: $64,8662024

Highlighted filing

2019

Assets$31,711
Liabilities-
Net Assets$31,711
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2010: $36,442Expenses 2010: $34,337Net Income 2010: $2,1052010Revenue 2011: $67,973Expenses 2011: $50,681Net Income 2011: $17,2922011Revenue 2012: $50,417Expenses 2012: $48,153Net Income 2012: $2,2642012Revenue 2013: $50,365Expenses 2013: $62,114Net Income 2013: -$11,7492013Revenue 2014: $36,000Expenses 2014: $44,272Net Income 2014: -$8,2722014Revenue 2015: $51,206Expenses 2015: $45,247Net Income 2015: $5,9592015Revenue 2016: $46,000Expenses 2016: $45,987Net Income 2016: $132016Revenue 2017: $46,000Expenses 2017: $56,034Net Income 2017: -$10,0342017Revenue 2018: $50,000Expenses 2018: $40,681Net Income 2018: $9,3192018Revenue 2019: $62,473Expenses 2019: $47,728Net Income 2019: $14,7452019Revenue 2020: $69,628Expenses 2020: $35,962Net Income 2020: $33,6662020Revenue 2021: $63,830Expenses 2021: $58,082Net Income 2021: $5,7482021Revenue 2022: $66,705Expenses 2022: $61,021Net Income 2022: $5,6842022Revenue 2023: $66,539Expenses 2023: $64,825Net Income 2023: $1,7142023Revenue 2024: $23,382Expenses 2024: $37,039Net Income 2024: -$13,6572024

Highlighted filing

2019

Revenue$62,473
Expenses$47,728
Net Income$14,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.2
Gross Receipts
$105,299
Mission and Program Overview

Mission

A full-time visitor & information bureau.

Program Services

DescriptionGrantsExpenses
PROVIDE TOURIST INFORMATION FOR SOUTHERN BRAZORIA COUNTY-$47,278
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VORIN DORNANVice Preside-$0--
DIPTI PARSHOTTAMBoard Member-$0--
BILLIE MCCULLEYSecretary-$0--
KRUTIK BHATKABoard Member-$0--
PRAGNESH PRAJAPATIBoard Member-$0--
JOYCE CARTERTreasurer-$0--
WESLEY COPELANDPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Texas Mos$30,299$30,299$27,826$2,473
Bam Festival$15,000$15,000$15,000$0
Total Events$45,299$45,299$42,826$2,473
Filing and Contact Details

Filer

Filer Name
Clute Visitors Bureau
EIN
76-0172863
Phone
9792652508
Address
PO BOX 1292, CLUTE, TX 77531

Signing Officer

Name
Wesley Copeland
Title
President
Phone
9792652541
Signed
2020-01-17

Preparer

Firm
Km&l LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
VARENIA O'QUINN
Phone
9792974075
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising/marketing 7,501 pa-online marketing 16,107 pa-print marketing 12,483 office supplies 1,622 telephone 419 dues & subscriptions 1,445 miscellaneous 302 total 39,879”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 6,922 6,922 less accumulated depreciation 6,922 6,922 total 0 0”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGEL COWLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09792652508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1292
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLUTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031711
IRS990EZ/FundraisingGrossIncomeAmt045299
IRS990EZ/GrossReceiptsAmt0105299
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VORIN DORNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIPTI PARSHOTTAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLIE MCCULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRUTIK BHATKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PRAGNESH PRAJAPATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WESLEY COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039879
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A FULL-TIME VISITOR & INFORMATION BUREAU.
IRS990EZ/PrintingPublicationsPostageAmt07399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TOURIST INFORMATION FOR SOUTHERN BRAZORIA COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt042826
IRS990EZ/SpecialEventsNetIncomeLossAmt02473
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047728
IRS990EZ/TotalProgramServiceExpensesAmt047278
IRS990EZ/TotalRevenueAmt062473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOCLUTE.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT TEXAS MOS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAM FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/MARKETING 7,501 PA-ONLINE MARKETING 16,107 PA-PRINT MARKETING 12,483 OFFICE SUPPLIES 1,622 TELEPHONE 419 DUES & SUBSCRIPTIONS 1,445 MISCELLANEOUS 302 TOTAL 39,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 6,922 6,922 LESS ACCUMULATED DEPRECIATION 6,922 6,922 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY COPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792652541
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUTE VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0CLUT
ReturnHeader/Filer/EIN0760172863
ReturnHeader/Filer/PhoneNum09792652508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1292
ReturnHeader/Filer/USAddress/CityNm0CLUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFE0279057EB0362034430E19D8BEFE0DB1517BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFE0279057EB0362034430E19D8BEFE0DB1517BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:23:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KM&L LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 WEST WAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077566
ReturnHeader/PreparerPersonGrp/PhoneNum09792974075
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VARENIA O'QUINN
ReturnHeader/ReturnTs02020-01-29T17:23:33-06:00
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
$31,711
Liabilities
-
Net assets
$31,711
Revenue
$62,473
Expenses
$47,728
Net income
$14,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.9$64.9$23.4$37.0$13.7
2023Summary only. Only limited summary data is available for this year.$78.5$0.00$66.5$64.8$1.71
2022Detailed filing. Detailed filing data is available for this year.$76.8$76.8$66.7$61.0$5.68
2021Summary only. Only limited summary data is available for this year.$71.1$0.00$63.8$58.1$5.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$65.4$69.6$36.0$33.7
2019Detailed filing. Detailed filing data is available for this year.$31.7$31.7$62.5$47.7$14.7
2018Detailed filing. Detailed filing data is available for this year.$17.0$17.0$50.0$40.7$9.32
2017Detailed filing. Detailed filing data is available for this year.$7.65$7.65$46.0$56.0$10.0
2016Summary only. Only limited summary data is available for this year.$17.7$0.00$46.0$46.0$0.01
2015Summary only. Only limited summary data is available for this year.$17.7$0.00$51.2$45.2$5.96
2014Detailed filing. Detailed filing data is available for this year.$11.7$11.7$36.0$44.3$8.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.0$50.4$62.1$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$31.7$50.4$48.2$2.26
2011Summary only. Only limited summary data is available for this year.$29.5$0.00$68.0$50.7$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.2$36.4$34.3$2.11