Civic Intelligence

Cy-Fair Houston Chamber of Commerce

EIN 76-0194069 • 501(c)6 • Houston, TX

Profile

Promote the economic development of the cy-fair houston area

8711 Highway 6 North 120Houston, TX 77095

www.cyfairchamber.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.56x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$110,160

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$213,093

Down $40,613 (-16%) from 2023

Liabilities

Up

$332,993

Up $34,531 (+12%) from 2023

Net Assets

Down

-$119,900

Down $75,144 (-168%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$637,628

Down $6,356 (-1.0%) from 2023

Expenses

Up

$712,705

Up $26,166 (+3.8%) from 2023

Net Income

Down

-$75,077

Down $32,522 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $79,863Liabilities 2010: $158,045Net Assets 2010: -$78,1822010Assets 2011: $28,874Liabilities 2011: $132,345Net Assets 2011: -$103,4712011Assets 2012: $92,252Liabilities 2012: $152,611Net Assets 2012: -$60,3592012Assets 2013: $196,772Liabilities 2013: $199,773Net Assets 2013: -$3,0012013Assets 2014: $320,745Liabilities 2014: $222,617Net Assets 2014: $98,1282014Assets 2015: $384,316Liabilities 2015: $250,744Net Assets 2015: $133,5722015Assets 2016: $358,801Liabilities 2016: $190,790Net Assets 2016: $168,0112016Assets 2017: $261,971Liabilities 2017: $146,629Net Assets 2017: $115,3422017Assets 2018: $286,522Liabilities 2018: $187,996Net Assets 2018: $98,5262018Assets 2019: $460,479Liabilities 2019: $275,639Net Assets 2019: $184,8402019Assets 2020: $356,280Liabilities 2020: $161,853Net Assets 2020: $194,4272020Assets 2021: $324,707Liabilities 2021: $235,823Net Assets 2021: $88,8842021Assets 2022: $376,873Liabilities 2022: $377,870Net Assets 2022: -$9972022Assets 2023: $253,706Liabilities 2023: $298,462Net Assets 2023: -$44,7562023Assets 2024: $213,093Liabilities 2024: $332,993Net Assets 2024: -$119,9002024

Highlighted filing

2024

Assets$213,093
Liabilities$332,993
Net Assets-$119,900
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $591,0822010Expenses 2011: $507,8782011Expenses 2012: $519,6362012Revenue 2013: $611,713Expenses 2013: $554,355Net Income 2013: $57,3582013Revenue 2014: $656,883Expenses 2014: $555,754Net Income 2014: $101,1292014Revenue 2015: $683,306Expenses 2015: $647,862Net Income 2015: $35,4442015Revenue 2016: $694,052Expenses 2016: $659,613Net Income 2016: $34,4392016Revenue 2017: $644,597Expenses 2017: $654,341Net Income 2017: -$9,7442017Revenue 2018: $656,395Expenses 2018: $673,211Net Income 2018: -$16,8162018Revenue 2019: $847,006Expenses 2019: $760,692Net Income 2019: $86,3142019Revenue 2020: $596,315Expenses 2020: $586,728Net Income 2020: $9,5872020Revenue 2021: $533,327Expenses 2021: $638,870Net Income 2021: -$105,5432021Revenue 2022: $633,036Expenses 2022: $674,248Net Income 2022: -$41,2122022Revenue 2023: $643,984Expenses 2023: $686,539Net Income 2023: -$42,5552023Revenue 2024: $637,628Expenses 2024: $712,705Net Income 2024: -$75,0772024

Highlighted filing

2024

Revenue$637,628
Expenses$712,705
Net Income-$75,077
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$213,093
Liabilities
$332,993
Net assets
-$119,900
Revenue
$637,628
Expenses
$712,705
Net income
-$75,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$3.33$1.20$6.38$7.13$0.75
2023Summary only. Only limited summary data is available for this year.$2.54$2.98$0.45$6.44$6.87$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.78$0.01$6.33$6.74$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$2.36$0.89$5.33$6.39$1.06
2020Summary only. Only limited summary data is available for this year.$3.56$1.62$1.94$5.96$5.87$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$2.76$1.85$8.47$7.61$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.88$0.99$6.56$6.73$0.17
2017Summary only. Only limited summary data is available for this year.$2.62$1.47$1.15$6.45$6.54$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.91$1.68$6.94$6.60$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.84$2.51$1.34$6.83$6.48$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.21$2.23$0.98$6.57$5.56$1.01
2013Detailed filing. Detailed filing data is available for this year.$1.97$2.00$0.03$6.12$5.54$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.53$0.60$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.32$1.03$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.58$0.78$5.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$653,444
Mission and Program Overview

Mission

Promote the economic development of the cy-fair houston area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,833$70,927▲ $12,094
Intangible Assets$97,277$62,287▼ $34,990
Savings and Temporary Cash Investments$59,805$58,864▼ $941
Accounts Receivable$11,115$7,995▼ $3,120
Prepaid Expenses and Deferred Charges$5,170$6,472▲ $1,302
Land, Buildings, and Equipment, Net$1,325$1,273▼ $52
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$253,706$213,093▼ $40,613
Other Assets Total$20,181$5,275▼ $14,906
Liabilities
Deferred Revenue$163,334$234,832▲ $71,498
Other Liabilities$101,173$65,899▼ $35,274
Accounts Payable and Accrued Expenses$33,955$32,262▼ $1,693
Total Liabilities$298,462$332,993▲ $34,531
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,180$5,275▼ $14,905
Net Assets Without Donor Restrictions$-64,936$-125,175▼ $60,239
Total Net Assets Fund Balance$-44,756$-119,900▼ $75,144
Total Liabilities and Net Assets / Fund Balance$253,706$213,093▼ $40,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$460$24,503$24,963
Other Land Buildings$813$13,846$14,659
Leasehold Improvements-$10,069$10,069
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie MartonePresidentFT$110,160$110,160

Board Members and Trustees

NameTitle
Brian SandelChairman
Austin BleessPast Chairman
Clay RoperDirector
Daniel ArizpeDirector
Dawn TryonDirector
Doug KillianDirector
Dr Valerie JonesDirector
John LabudaDirector
Julie PetersonDirector
Keith E VranaDirector
Kristin SeversonDirector
Lona ShippDirector
Marc JonesDirector
Mary Jo JohnsonDirector
Mitch MedigovichDirector
Moufid RabiehDirector
Rick SkinnerDirector
Dr Sonal TuljapurkarSecretary
Debbie GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,782
Program Service Revenue
$373,037
Investment Income
$196
Other Revenue
$58,613
All Other Contributions
$20,475
Change in Net Assets
$-75,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,628
Revenue Not Reported on Form 990
$80,785
Total Revenue per Audited Statements
$718,413
Total Revenue per Form 990
$637,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,672
Other Expenses$231,583
Total Fundraising Expense$32,681
Grants and Similar Amounts Paid$30,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,641$135,386-$252,027
Current Officers, Directors, Trustees, and Key Employees$55,080$55,080-$110,160
Occupancy-$78,982-$78,982
Other Employee Benefits$28,314$30,284-$58,598
All Other Expenses$8,783$21,579$4,494$34,856
Grants to Domestic Orgs$30,450--$30,450
Payroll Taxes$14,441$15,446-$29,887
Fees for Services Accounting-$15,600-$15,600
Other Expenses$41,198$10,844$28,187$10,844
Depreciation Depletion-$3,653-$3,653
Insurance-$2,285-$2,285
Advertising-$681-$681
Total Functional Expenses$294,907$385,117$32,681$712,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$793,207
Expenses per Audited Statements$712,705
Total Expenses per Form 990$712,705
Expenses Not Reported on Form 990$80,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cypress Fairbanks IsdHouston, TX-Assistance With Education$21,450
Cy Fair Educational FoundatioHouston, TX-Assistance With Education$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,750
Fundraising Direct Expenses$15,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Health Fair$39,125$18,325$251$18,074
Eco Development Golf$99,210$10,900$3,900$7,000
Total Events$229,322$44,015$15,192$28,823
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Lt$38,513
Lease Liability - St$27,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of businesses who want to increase awareness of area issues such as transportation, government, growth, education, and emergency preparedness while fostering business relationsips within the community.”

Form 990, Part VI, Section A, Line 7A

“The executive committee of the board of directors proposes new board members to the board of directors. And then, the board of directors elects the new board members.”

Form 990, Part VI, Section A, Line 7B

“NEWLY ELECTED BOARD MEMBERS ARE SUBJECT TO APPROVAL BY MEMBERS. MEMBERS ARE SENT A LETTER and HAVE 10 business days to petition. If there is no petition then NEWLY ELECTED BOARD MEMBERS Are ADMITTED to the Board. This is usually done in November and December of each year. The new Board MEMBERS are installed at THE January monthly luncheon.”

Form 990, Part VI, Section B, Line 11B

“Before the return is filed, the vice president of operations, president and the treasurer review. Once it is filed, it is put in the board package.”

Form 990, Part VI, Section B, Line 15A

“The executive committee decides and approves any raise for the president and then reports the information to the board. This is all based on the financial stability of the chamber.”

Form 990, Part VI, Section B, Line 15B

“The president reviews employees' annually.”

Form 990, Part VI, Section C, Line 19

“Financials, policies and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cy-fair Houston Chamber of Commerce
EIN
76-0194069
Phone
2813731390
Address
8711 HIGHWAY 6 NORTH 120, HOUSTON, TX 77095

Signing Officer

Name
Leslie Martone
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Martone
Formed
1986
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
60

Preparer

Firm
Tange Mann & Garza PC
Address
1225 North Loop West Suite 1105, Houston, TX 77008
Preparer
Robert J Mann
Phone
7138801120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Lease book-tax difference = $283”

Form 990, Part XII, Line 2 - Financial Statements and Reporting

“The 2024 review had not been completed at the time this form 990 was due. Therefore, the amounts are subject to change once the review is complete.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“FUNDRAISING EXPENSES (Part VIII,line 8b) $15816”

Part XII, Line 2D: Other expenses and losses per audited F/S

“FUNDRAISING EXPENSES (Part VIII,line 8b) $15816 BOOK-TAX DIFFERENCE ON LEASE $-283”

Raw XML AppendixShowing 400 of 598 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032262
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IRS990/AccountsReceivableGrp/EOYAmt07995
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE ECONOMIC DEVELOPMENT OF THE CY-FAIR HOUSTON AREA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0681
IRS990/AdvertisingGrp/TotalAmt0681
IRS990/AllOtherContributionsAmt020475
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08783
IRS990/AllOtherExpensesGrp/TotalAmt034856
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum02813731390
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/ConservationEasementsInd0false
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IRS990/CYRevenuesLessExpensesAmt0-75077
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0637628
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0163334
IRS990/DeferredRevenueGrp/EOYAmt0234832
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03653
IRS990/DepreciationDepletionGrp/TotalAmt03653
IRS990/Desc0THROUGH MEETINGS, LUNCHEONS, NEWSLETTERS AND RELATED ACTIVITIES THE CHAMBER PROMOTES THE COMMERCIAL, INDUSTRIAL, CULTURAL, EDUCATIONAL, CIVIC AND GENERAL DEVELOPMENT OF THE CY-FAIR HOUSTON TRADE TERRITORY IN HARRIS COUNTY, TEXAS
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IRS990/ElectionOfBoardMembersInd0true
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IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL ARIZPE
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IRS990/Form990PartVIISectionAGrp/PersonNm12MITCH MEDIGOVICH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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