Civic Intelligence

Clear Lake Transportation Partnership Bay Area Houston Transportation Partners

990EZ • Fiscal year 2016 • EIN 76-0321039

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

PO Box 57942Webster, TX 77598

(281) 316-4135

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-54%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,490

Down $19,276 (-54%) from 2015

Net Assets

Up

$16,490

Up $5,288 (+47%) from 2015

Liabilities

Down

$0

Down $24,564 (-100%) from 2015

Revenue

Up

$159,291

Up $32,433 (+26%) from 2015

Expenses

Up

$140,605

Up $42 (+0.0%) from 2015

Net Income

Up

$18,686

Up $32,391 (+236%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $16,359Liabilities 2010: $36,693Net Assets 2010: -$20,3342010Assets 2011: $20,471Liabilities 2011: $33,621Net Assets 2011: -$13,1502011Assets 2012: $60,016Liabilities 2012: $13,490Net Assets 2012: $46,5262012Assets 2013: $45,213Liabilities 2013: $18,125Net Assets 2013: $27,0882013Assets 2014: $35,117Liabilities 2014: $22,880Net Assets 2014: $12,2372014Assets 2015: $35,766Liabilities 2015: $24,564Net Assets 2015: $11,2022015Assets 2016: $16,490Liabilities 2016: $0Net Assets 2016: $16,4902016Assets 2017: $41,498Liabilities 2017: $11,441Net Assets 2017: $30,0572017Assets 2018: $43,667Liabilities 2018: $0Net Assets 2018: $43,6672018Assets 2019: $24,232Liabilities 2019: $0Net Assets 2019: $24,2322019Assets 2020: $20,852Liabilities 2020: $25,0002020Assets 2021: $23,955Liabilities 2021: $25,000Net Assets 2021: -$1,0452021Assets 2022: $31,463Liabilities 2022: $32,010Net Assets 2022: -$5472022Assets 2024: $24,561Liabilities 2024: $57,636Net Assets 2024: -$33,0752024

Highlighted filing

2016

Assets$16,490
Liabilities$0
Net Assets$16,490

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $145,074Expenses 2010: $120,900Net Income 2010: $24,1742010Revenue 2011: $146,605Expenses 2011: $139,421Net Income 2011: $7,1842011Revenue 2012: $130,504Expenses 2012: $70,650Net Income 2012: $59,8542012Revenue 2013: $101,138Expenses 2013: $120,036Net Income 2013: -$18,8982013Revenue 2014: $106,231Expenses 2014: $121,082Net Income 2014: -$14,8512014Revenue 2015: $126,858Expenses 2015: $140,563Net Income 2015: -$13,7052015Revenue 2016: $159,291Expenses 2016: $140,605Net Income 2016: $18,6862016Revenue 2017: $126,127Expenses 2017: $112,560Net Income 2017: $13,5672017Revenue 2018: $131,025Expenses 2018: $117,415Net Income 2018: $13,6102018Revenue 2019: $123,918Expenses 2019: $123,191Net Income 2019: $7272019Revenue 2020: $75,200Expenses 2020: $99,399Net Income 2020: -$24,1992020Revenue 2021: $87,673Expenses 2021: $84,570Net Income 2021: $3,1032021Revenue 2022: $163,816Expenses 2022: $157,688Net Income 2022: $6,1282022Revenue 2024: $208,526Expenses 2024: $222,525Net Income 2024: -$13,9992024

Highlighted filing

2016

Revenue$159,291
Expenses$140,605
Net Income$18,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$159,291
Mission and Program Overview

Mission

The bay area houston transportation partnership serves as the transportation advocacy organization facilitating regional mobility management for employers, government agencies and residents in the bay area regional service area.

Program Services

DescriptionGrantsExpenses
ADVOCACY EVENTS SUPPORTING CURRENT AND FUTURE TRANSPORTATION AND INFRASTRUCTURE PROJECTS IN THE REGION AND PROMOTING COOPERATION BETWEEN THE COMMUNITIES, BUSINESSES, AND INDUSTRIES SHARING TRANSPORTATION, INFRASTRUCTURE, AND MOBILITY INTERESTS IN THE HOUSTON CLEAR LAKE BAY AREA.$0$20,942
MONTHLY LUNCHEONS OF GOVERNMENT, PROFESSIONAL, AND PRIVATE TRANSPORTATION ADVOCATES TO DISCUSS DEVELOPMENT OF TRANSPORTATION PLANNING AND POLICY IN THE BAY AREA.$0$12,550
STATE OF THE COUNTIES EVENT HIGHLIGHTING REGIONAL TRANSPORTATION ISSUES AND SOLUTIONS OF BRAZORIA, GALVESTON AND HARRIS COUNTIES.$0$3,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA RODRIGUEZPresidentFT$0--
DAVID HAMILTONChairmanPT$0--
BOB ROBINSONVice ChairPT$0--
KEN FICKESSecretaryPT$0--
KAREN COGLIANESETreasurerPT$0--
JON BRANSONPast Chair-$0--
MARCY FRYDAYDirector-$0--
JOHN MARTINECDirector-$0--
MAYOR TOM REIDDirector-$0--
SPENCER CHAMBERSDirector-$0--
MARY ALYS CHERRYDirector-$0--
DELVIN DENNIS PEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clear Lake Transportation Partnership
EIN
76-0321039
Phone
2813164135
Address
PO BOX 57942, WEBSTER, TX 77598

Signing Officer

Name
Karen Coglianese
Title
Treasurer
Phone
2813164135
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising/promotion. Amount: 2,328. Description: credit card processing. Amount: 111. Description: dues & subscriptions. Amount: 1,400. Description: insurance. Amount: 2,343. Description: meals. Amount: 1,394. Description: miscellaneous. Amount: 187. Description: payroll. Amount: 45,889. Description: program meeting expenses. Amount: 37,381. Description: travel. Amount: 1,594. Description: donation. Amount: 175. Description: promotions. Amount: 384. Description: office supplies. Amount: 333. Description: delinquent payroll taxes and penalties and interest paid. Amount: 33,268. Total to form 990-ez, line 16: 126,787.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior year adjustment for voided duplicate payments. Amount: -13,398.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 48.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 24,564. End of year amount: 0.

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN FICKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN COGLIANESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON BRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARCY FRYDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MARTINEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAYOR TOM REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SPENCER CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY ALYS CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DELVIN DENNIS PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt0-13398
IRS990EZ/OtherExpensesTotalAmt0126787
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE BAY AREA HOUSTON TRANSPORTATION PARTNERSHIP SERVES AS THE TRANSPORTATION ADVOCACY ORGANIZATION FACILITATING REGIONAL MOBILITY MANAGEMENT FOR EMPLOYERS, GOVERNMENT AGENCIES AND RESIDENTS IN THE BAY AREA REGIONAL SERVICE AREA.
IRS990EZ/PrintingPublicationsPostageAmt02085
IRS990EZ/ProgramServiceRevenueAmt069591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATE OF THE COUNTIES EVENT HIGHLIGHTING REGIONAL TRANSPORTATION ISSUES AND SOLUTIONS OF BRAZORIA, GALVESTON AND HARRIS COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONTHLY LUNCHEONS OF GOVERNMENT, PROFESSIONAL, AND PRIVATE TRANSPORTATION ADVOCATES TO DISCUSS DEVELOPMENT OF TRANSPORTATION PLANNING AND POLICY IN THE BAY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADVOCACY EVENTS SUPPORTING CURRENT AND FUTURE TRANSPORTATION AND INFRASTRUCTURE PROJECTS IN THE REGION AND PROMOTING COOPERATION BETWEEN THE COMMUNITIES, BUSINESSES, AND INDUSTRIES SHARING TRANSPORTATION, INFRASTRUCTURE, AND MOBILITY INTERESTS IN THE HOUSTON CLEAR LAKE BAY AREA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220942
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0159291
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BAYTRAN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 2,328. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 111. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,400. DESCRIPTION: INSURANCE. AMOUNT: 2,343. DESCRIPTION: MEALS. AMOUNT: 1,394. DESCRIPTION: MISCELLANEOUS. AMOUNT: 187. DESCRIPTION: PAYROLL. AMOUNT: 45,889. DESCRIPTION: PROGRAM MEETING EXPENSES. AMOUNT: 37,381. DESCRIPTION: TRAVEL. AMOUNT: 1,594. DESCRIPTION: DONATION. AMOUNT: 175. DESCRIPTION: PROMOTIONS. AMOUNT: 384. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 333. DESCRIPTION: DELINQUENT PAYROLL TAXES AND PENALTIES AND INTEREST PAID. AMOUNT: 33,268. TOTAL TO FORM 990-EZ, LINE 16: 126,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR YEAR ADJUSTMENT FOR VOIDED DUPLICATE PAYMENTS. AMOUNT: -13,398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 24,564. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN COGLIANESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813164135
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR LAKE TRANSPORTATION PARTNERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BAY AREA HOUSTON TRANSPORTATION PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0760321039
ReturnHeader/Filer/PhoneNum02813164135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 57942
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077598
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1A53D438F3A62E303FFD2CADADD0DF4B8764238
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.230.112
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:19:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GULF FREEWAY STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077591
ReturnHeader/PreparerPersonGrp/PhoneNum04099484406
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYDIA INABA COOK
ReturnHeader/ReturnTs02017-11-15T09:41:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.58$0.33$2.09$2.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.01$1.64$1.58$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.25$0.01$0.88$0.85$0.03
2020Summary only. Only limited summary data is available for this year.$0.21$0.25$0.75$0.99$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.24$1.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.31$1.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$1.26$1.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.59$1.41$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$1.27$1.41$0.14
2014Summary only. Only limited summary data is available for this year.$0.35$0.23$0.12$1.06$1.21$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.01$1.20$0.19
2012Summary only. Only limited summary data is available for this year.$0.60$0.13$0.47$1.31$0.71$0.60
2011Summary only. Only limited summary data is available for this year.$0.20$0.34$0.13$1.47$1.39$0.07
2010Summary only. Only limited summary data is available for this year.$0.16$0.37$0.20$1.45$1.21$0.24