Civic Intelligence

Greater San Marcos Economic Dev

990 • Fiscal year 2023 • EIN 80-0624502

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 20, 2023

Organization ProfileGREATERSANMARCOSTX.COM
113 N Guadalupe StSan Marcos, TX 78666

(512) 393-3400

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-17%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

3.1%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$897,381

Down $273,415 (-23%) from 2022

Net Assets

Down

$780,021

Down $284,618 (-27%) from 2022

Liabilities

Up

$117,360

Up $11,203 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin9th percentile

Revenue

Up

$1,687,790

Up $51,331 (+3.1%) from 2022

Expenses

Up

$1,972,408

Up $320,550 (+19%) from 2022

Net Income

Down

-$284,618

Down $269,219 (-1748%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$897,381
Liabilities$117,360
Net Assets$780,021
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$1,687,790
Expenses$1,972,408
Net Income-$284,618
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,687,790
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$632,377$645,373▲ $12,996
Land, Buildings, and Equipment, Net$178,799$189,323▲ $10,524
Accounts Receivable$25,500$55,915▲ $30,415
Prepaid Expenses and Deferred Charges$39,823$3,400▼ $36,423
Cash and Non-Interest-Bearing Accounts$294,297$3,370▼ $290,927
Total Assets$1,170,796$897,381▼ $273,415
Liabilities
Accounts Payable and Accrued Expenses$40,350$57,614▲ $17,264
Unsecured Notes Loans Payable$40,000$40,000→ $0
Other Liabilities$15,807$19,746▲ $3,939
Deferred Revenue$10,000--
Total Liabilities$106,157$117,360▲ $11,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,064,639$780,021▼ $284,618
Total Net Assets Fund Balance$1,064,639$780,021▼ $284,618
Total Liabilities and Net Assets / Fund Balance$1,170,796$897,381▼ $273,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,323$127,754$317,077
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Scott BurtonChair
Dr Gene BourgeoisChair - Elec
John SchawePast Chair
Mike KamerlanderPresident
Alyssa GarzaBoard Member
Angela RackleyBoard Member
Beth GuillotBoard Member
Cj WattsBoard Member
David CaseBoard Member
Dr Michael CardonaBoard Member
Dr Richard RhodesBoard Member
Ed TheriotBoard Member
Eric AlgoeBoard Member
James LovettBoard Member
Jeff NydeggerBoard Member
Jennifer FinchBoard Member
Jim WimberlyBoard Member
John MalikBoard Member
Jon BartonBoard Member
Josh EdmondBoard Member
Keely HennigBoard Member
Leanne KirbyBoard Member
Lew WhiteBoard Member
Lon ShellBoard Member
Mark EstradaBoard Member
Megan ShannonBoard Member
Mick HawtonBoard Member
Naomi ShrockBoard Member
Peggy JonesBoard Member
Rowan MacleodBoard Member
Sara IbarraBoard Member
Shane ScottBoard Member
Sherrie ParksBoard Member
Stephanie ReyesBoard Member
Thomas MckinneyBoard Member
Tommy CurtisBoard Member
Travis MitchellBoard Member
Debbie IngalsbeHonorary Co-
Jane HughsonHonorary Co-
Alfonso SifuentesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,730
Program Service Revenue
$0
Investment Income
$3,060
Other Revenue
$0
All Other Contributions
$36,230
Change in Net Assets
$-284,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,790
Revenue Not Reported on Form 990
$48,500
Total Revenue per Audited Statements
$1,736,290
Total Revenue per Form 990
$1,687,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,164,497
Other Expenses$807,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,914$192,979-$964,893
Other Employee Benefits$84,793$16,886-$101,679
Information Technology$45,266$40,341-$85,607
Payroll Taxes$62,970$6,997-$69,967
Occupancy-$43,020-$43,020
Travel$32,298$3,589-$35,887
All Other Expenses$10,492$20,066-$30,558
Pension Plan Contributions$25,162$2,796-$27,958
Depreciation Depletion-$20,432-$20,432
Conferences and Meetings$19,746--$19,746
Other Expenses$13,725$1,525-$15,250
Office Expenses$13,606$1,523-$15,129
Fees for Services Accounting-$8,550-$8,550
Insurance-$4,211-$4,211
Interest-$945-$945
Total Functional Expenses$1,585,330$387,078$0$1,972,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,020,908
Expenses per Audited Statements$1,972,408
Total Expenses per Form 990$1,972,408
Expenses Not Reported on Form 990$48,500
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$19,746
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's internal bookkeeper reviews the return.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater San Marcos Economic Dev
EIN
80-0624502
Phone
5123933400
Address
113 N GUADALUPE ST, SAN MARCOS, TX 78666
Doing Business As
Greater San Marcos Partnership

Signing Officer

Name
Mike Kamerlander
Title
President
Phone
5123933400
Signed
2023-12-20

Organization Details

Principal Officer
Mike Kamerlander
Formed
2010
Voting Board Members
39
Independent Board Members
39
Employees
14

Preparer

Firm
Williams Steinert Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$897,381
Liabilities
$117,360
Net assets
$780,021
Revenue
$1,687,790
Expenses
$1,972,408
Net income
-$284,618
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