Civic Intelligence

Greater San Marcos Economic Dev

990 • Fiscal year 2014 • EIN 80-0624502

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 05, 2014

Organization ProfileGREATERSANMARCOSTX.COM
1340 Wonder World Drive78666

(512) 393-3400

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$90,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

31%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$694,782

Up $4,732 (+0.7%) from 2013

Net Assets

Up

$650,547

Up $368 (+0.1%) from 2013

Liabilities

Up

$44,235

Up $4,364 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin33rd percentile

Revenue

Up

$1,147,239

Up $269,793 (+31%) from 2013

Expenses

Up

$1,146,871

Up $282,517 (+33%) from 2013

Net Income

Down

$368

Down $12,724 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $498,605Liabilities 2011: $38,476Net Assets 2011: $460,1292011Assets 2012: $667,508Liabilities 2012: $30,421Net Assets 2012: $637,0872012Assets 2013: $690,050Liabilities 2013: $39,871Net Assets 2013: $650,1792013Assets 2014: $694,782Liabilities 2014: $44,235Net Assets 2014: $650,5472014Assets 2015: $587,901Liabilities 2015: $64,509Net Assets 2015: $523,3922015Assets 2016: $844,740Liabilities 2016: $61,159Net Assets 2016: $783,5812016Assets 2017: $1,091,498Liabilities 2017: $213,718Net Assets 2017: $877,7802017Assets 2018: $1,193,468Liabilities 2018: $177,692Net Assets 2018: $1,015,7762018Assets 2019: $1,133,185Liabilities 2019: $153,926Net Assets 2019: $979,2592019Assets 2020: $1,124,645Liabilities 2020: $96,310Net Assets 2020: $1,028,3352020Assets 2021: $1,186,130Liabilities 2021: $106,092Net Assets 2021: $1,080,0382021Assets 2022: $1,170,796Liabilities 2022: $106,157Net Assets 2022: $1,064,6392022Assets 2023: $897,381Liabilities 2023: $117,360Net Assets 2023: $780,0212023Assets 2024: $1,080,540Liabilities 2024: $184,599Net Assets 2024: $895,9412024

Highlighted filing

2014

Assets$694,782
Liabilities$44,235
Net Assets$650,547
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $966,000Expenses 2011: $526,338Net Income 2011: $439,6622011Expenses 2012: $792,1522012Revenue 2013: $877,446Expenses 2013: $864,354Net Income 2013: $13,0922013Revenue 2014: $1,147,239Expenses 2014: $1,146,871Net Income 2014: $3682014Revenue 2015: $1,130,550Expenses 2015: $1,257,705Net Income 2015: -$127,1552015Revenue 2016: $1,664,303Expenses 2016: $1,404,114Net Income 2016: $260,1892016Revenue 2017: $1,498,258Expenses 2017: $1,404,059Net Income 2017: $94,1992017Revenue 2018: $1,627,489Expenses 2018: $1,489,493Net Income 2018: $137,9962018Revenue 2019: $1,629,086Expenses 2019: $1,665,603Net Income 2019: -$36,5172019Revenue 2020: $1,513,999Expenses 2020: $1,464,923Net Income 2020: $49,0762020Revenue 2021: $1,625,905Expenses 2021: $1,574,202Net Income 2021: $51,7032021Revenue 2022: $1,636,459Expenses 2022: $1,651,858Net Income 2022: -$15,3992022Revenue 2023: $1,687,790Expenses 2023: $1,972,408Net Income 2023: -$284,6182023Revenue 2024: $1,964,653Expenses 2024: $1,848,733Net Income 2024: $115,9202024

Highlighted filing

2014

Revenue$1,147,239
Expenses$1,146,871
Net Income$368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 5, 2014
Return Version
2013v4.0
Gross Receipts
$1,147,239
Mission and Program Overview

Mission

To improve the economic well being of the greater san marcos area.

To improve the economic well being of the greater san marcos area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$527,854$451,057▼ $76,797
Cash and Non-Interest-Bearing Accounts$45,089$143,010▲ $97,921
Land, Buildings, and Equipment, Net$64,777$46,270▼ $18,507
Prepaid Expenses and Deferred Charges$51,935$43,674▼ $8,261
Accounts Receivable$395$10,771▲ $10,376
Total Assets$690,050$694,782▲ $4,732
Liabilities
Other Liabilities$25,312$26,711▲ $1,399
Accounts Payable and Accrued Expenses$14,559$17,524▲ $2,965
Total Liabilities$39,871$44,235▲ $4,364
Net Assets / Fund Balance
Unrestricted Net Assets$650,179$650,547▲ $368
Total Net Assets Fund Balance$650,179$650,547▲ $368
Total Liabilities and Net Assets / Fund Balance$690,050$694,782▲ $4,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,908$105,517$131,425
Leasehold Improvements$20,362$5,091$25,453
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adriana CruzPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
Will ConleyChairman
Patrick RoseVice Chairman
Alfredo MunozBoard Member
Ann MillerBoard Member
Dan StaufferBoard Member
Daniel GuerreroBoard Member
James BroaddusBoard Member
John DiazBoard Member
John DoucetBoard Member
Lonnie HallBoard Member
Mark EadsBoard Member
Rick GonzalesBoard Member
Rick SkilesBoard Member
Robert Mcdonald IiiBoard Member
Ron HartBoard Member
Sandra MauldinBoard Member
Wayne BecakBoard Member
Denise TrauthExecutive Director
Ed BoltonExecutive Director
John CyrierExecutive Director
San HuenergardtExecutive Director
Jared MillerSecretary
John SchottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,959
Program Service Revenue
$0
Investment Income
$2,280
Other Revenue
$0
All Other Contributions
$122,459
Change in Net Assets
$368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,877
Salaries, Compensation, and Employee Benefits$453,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,563$37,062-$370,625
Advertising$237,828$26,425-$264,253
Conferences and Meetings$207,033--$207,033
Occupancy$99,742$11,082-$110,824
Pension Plan Contributions$37,471$4,163-$41,634
Payroll Taxes$26,077$2,898-$28,975
Depreciation Depletion$18,771$2,086-$20,857
Fees for Services Accounting$16,740$1,860-$18,600
Other Expenses$15,527--$15,527
Office Expenses$13,432$1,492-$14,924
Information Technology$12,463$1,385-$13,848
Other Employee Benefits$11,484$1,276-$12,760
Fees for Services Legal$9,543--$9,543
Insurance$1,786$198-$1,984
Total Functional Expenses$1,056,944$89,927$0$1,146,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$17,498
Other Accruals$7,121
Payroll Taxes Payable$2,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations internal bookkeeper reviews the return”

Conflict of interest policy compliance Part VI line 12C

“Board member complete a conflict of interest statement annually or if they do business with the organization during the year”

CEO executive director top management comp Part VI line 15A

“The ceo is evaluated annually. Compensation is approved by the board”

Other officer or key employee compensation Part VI line 15B

“Every employee including officers are evaluated annually. Compensation is approved by the board.”

Governing documents etc available to public Part VI line 19

“All documents available upon request”

Filing and Contact Details

Filer

EIN
80-0624502

Signing Officer

Name
A Cruz
Title
Pres
Phone
5123933400
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adriana Cruz
Formed
2010
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
6

Preparer

Preparer
Stephen W Cook
Phone
2104954424
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/LocalChaptersInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,782
Liabilities
$44,235
Net assets
$650,547
Revenue
$1,147,239
Expenses
$1,146,871
Net income
$368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$1.96$1.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$1.69$1.97$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$1.64$1.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$1.63$1.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.03$1.51$1.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$1.63$1.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.02$1.63$1.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.21$0.88$1.50$1.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.66$1.40$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.52$1.13$1.26$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.15$1.15$0.00
2013Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$0.88$0.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$0.79
2011Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$0.97$0.53$0.44