Civic Intelligence

Clute Visitors Bureau

990EZ • Fiscal year 2023 • EIN 76-0172863

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 25, 2024

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

(979) 265-2541

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

53rd percentile

2.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$78,523

Flat from 2023

Net Assets

$78,523

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Flat

$66,539

Flat from 2023

Expenses

Flat

$64,825

Flat from 2023

Net Income

Flat

$1,714

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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: $78,523Net Assets 2023: $78,5232023Assets 2023: $78,523Liabilities 2023: $02023Assets 2024: $64,866Net Assets 2024: $64,8662024

Highlighted filing

2023

Assets$78,523
Liabilities-
Net Assets$78,523
Open 2023 Filing

Operations Trend

Revenue Growth38th 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 2023: $66,539Expenses 2023: $64,825Net Income 2023: $1,7142023Revenue 2024: $23,382Expenses 2024: $37,039Net Income 2024: -$13,6572024

Highlighted filing

2023

Revenue$66,539
Expenses$64,825
Net Income$1,714
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$89,213
Mission and Program Overview

Mission

A full-time visitor & information bureau.

Program Services

DescriptionGrantsExpenses
PROVIDE TOURIST INFORMATION FOR SOUTHERN BRAZORIA COUNTY-$64,375
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Texas Mos$24,172$24,172$22,674$1,498
Total Events$24,172$24,172$22,674$1,498
Filing and Contact Details

Filer

Filer Name
Clute Visitors Bureau
EIN
76-0172863
Phone
9792652541
Address
PO BOX 1292, CLUTE, TX 77531

Signing Officer

Name
Wesley Copeland
Title
President
Phone
9792652541
Signed
2024-01-25
Discuss with paid preparer
Yes

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 pa-online marketing 10,086 pa-print marketing 31,778 promotions 14,116 office supplies 291 dues & subscriptions 5,083 miscellaneous 1,074 training 530 telephone 670 total 63,628”

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 Appendix124 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/PersonNm0KOREN MCGOWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09792652508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1292
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLUTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065041
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078523
IRS990EZ/FundraisingGrossIncomeAmt024172
IRS990EZ/GrossReceiptsAmt089213
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078523
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/PersonNm2KRUTIK BHATKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRAGNESH PRAJAPATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WESLEY COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHIRLEY BUSBICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063628
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A FULL-TIME VISITOR & INFORMATION BUREAU.
IRS990EZ/PrintingPublicationsPostageAmt0747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TOURIST INFORMATION FOR SOUTHERN BRAZORIA COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022674
IRS990EZ/SpecialEventsNetIncomeLossAmt01498
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064825
IRS990EZ/TotalProgramServiceExpensesAmt064375
IRS990EZ/TotalRevenueAmt066539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOCLUTE.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT TEXAS MOS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PA-ONLINE MARKETING 10,086 PA-PRINT MARKETING 31,778 PROMOTIONS 14,116 OFFICE SUPPLIES 291 DUES & SUBSCRIPTIONS 5,083 MISCELLANEOUS 1,074 TRAINING 530 TELEPHONE 670 TOTAL 63,628
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY COPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09792652541
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUTE VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0CLUT
ReturnHeader/Filer/EIN0760172863
ReturnHeader/Filer/PhoneNum09792652541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1292
ReturnHeader/Filer/USAddress/CityNm0CLUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077531
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VARENIA O'QUINN
ReturnHeader/ReturnTs02024-02-02T15:55:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WESLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COPELAND
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,523
Liabilities
-
Net assets
$78,523
Revenue
$66,539
Expenses
$64,825
Net income
$1,714
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
2023Detailed filing. Detailed filing data is available for this year.$78.5$78.5$66.5$64.8$1.71
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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