Civic Intelligence

Conservative Roundtable of Texas

990EZ • Fiscal year 2018 • EIN 90-0716165

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.CONSERVATIVEROUNDTABLEOFTEXAS.COM
1108 Lavaca Street 110-209Austin, TX 78701

(916) 716-2799

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

150%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$78,486

Up $47,053 (+150%) from 2017

Net Assets

Up

$78,486

Up $47,053 (+150%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$194,500

Up $38,500 (+25%) from 2017

Expenses

Down

$147,447

Down $970 (-0.7%) from 2017

Net Income

Up

$47,053

Up $39,470 (+521%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2012: $56,757Liabilities 2012: $225Net Assets 2012: $56,5322012Assets 2013: $11,443Liabilities 2013: $14Net Assets 2013: $11,4292013Assets 2014: $6,091Liabilities 2014: $14Net Assets 2014: $6,0772014Assets 2015: $42,158Liabilities 2015: $0Net Assets 2015: $42,1582015Assets 2016: $23,850Liabilities 2016: $0Net Assets 2016: $23,8502016Assets 2017: $31,433Liabilities 2017: $0Net Assets 2017: $31,4332017Assets 2018: $78,486Liabilities 2018: $0Net Assets 2018: $78,4862018Assets 2019: $41,250Liabilities 2019: $02019Assets 2020: $36,491Liabilities 2020: $02020Assets 2021: $9,474Liabilities 2021: $02021Assets 2022: $19,511Liabilities 2022: $0Net Assets 2022: $19,5112022Assets 2023: $83,063Liabilities 2023: $0Net Assets 2023: $83,0632023Assets 2024: $54,540Liabilities 2024: $0Net Assets 2024: $54,5402024

Highlighted filing

2018

Assets$78,486
Liabilities$0
Net Assets$78,486
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $335,000Expenses 2012: $278,538Net Income 2012: $56,4622012Revenue 2013: $100,925Expenses 2013: $146,028Net Income 2013: -$45,1032013Revenue 2014: $26,000Expenses 2014: $31,352Net Income 2014: -$5,3522014Revenue 2015: $192,435Expenses 2015: $156,354Net Income 2015: $36,0812015Revenue 2016: $173,000Expenses 2016: $191,308Net Income 2016: -$18,3082016Revenue 2017: $156,000Expenses 2017: $148,417Net Income 2017: $7,5832017Revenue 2018: $194,500Expenses 2018: $147,447Net Income 2018: $47,0532018Revenue 2019: $133,048Expenses 2019: $170,284Net Income 2019: -$37,2362019Revenue 2020: $156,616Expenses 2020: $161,375Net Income 2020: -$4,7592020Revenue 2021: $136,945Expenses 2021: $163,962Net Income 2021: -$27,0172021Revenue 2022: $187,358Expenses 2022: $177,321Net Income 2022: $10,0372022Revenue 2023: $259,752Expenses 2023: $196,200Net Income 2023: $63,5522023Revenue 2024: $239,624Expenses 2024: $269,517Net Income 2024: -$29,8932024

Highlighted filing

2018

Revenue$194,500
Expenses$147,447
Net Income$47,053
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$194,500
Mission and Program Overview

Mission

Conservative roundtable of texas is organized to develop, promote, advance, and provide education on thoughtful conservative solutions to public policy issues facing texas.

Program Services

DescriptionGrantsExpenses
CONSERVATIVE ROUNDTABLE OF TEXAS FOSTERS PUBLIC DIALOGUE ABOUT THE ISSUES WITHOUT DIVISIVE RHETORIC OR INCIVILITY TO EFFECTIVELY ENCOURAGE LISTENING, LEARNING, AND ACTING ON RESULTS-ORIENTED POLICY SOLUTIONS.$0$134,364
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN TRIMBLEPresident-$0--
CHARLES HAHNTreasurer-$0--
DAVE SCINTODirector-$0--
Filing and Contact Details

Filer

Filer Name
Conservative Roundtable of Texas
EIN
90-0716165
Phone
9167162799
Address
1108 LAVACA STREET 110-209, AUSTIN, TX 78701

Signing Officer

Name
Charles Hahn
Title
Treasurer
Phone
9167162799
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 185. Description: other expenses. Amount: 8,141. Total to form 990-ez, line 14: 8,326.”

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

“Description: conferences & meetings. Amount: 1,781. Description: office expense. Amount: 5,942. Description: travel. Amount: 2,482. Description: fundraising. Amount: 6,050. Description: gifts. Amount: 1,438. Total to form 990-ez, line 16: 17,693.”

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

“Description: other depreciable assets. Beg. Of year amount: 185. End of year amount: 0.”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES HAHN
IRS990EZ/BooksInCareOfDetail/PhoneNum09167162799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01108 LAVACA STREET 110-209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0111147
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0194500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt078486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078486
IRS990EZ/OccupancyRentUtltsAndMaintAmt08326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN TRIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE SCINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017693
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVATIVE ROUNDTABLE OF TEXAS IS ORGANIZED TO DEVELOP, PROMOTE, ADVANCE, AND PROVIDE EDUCATION ON THOUGHTFUL CONSERVATIVE SOLUTIONS TO PUBLIC POLICY ISSUES FACING TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt010281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSERVATIVE ROUNDTABLE OF TEXAS FOSTERS PUBLIC DIALOGUE ABOUT THE ISSUES WITHOUT DIVISIVE RHETORIC OR INCIVILITY TO EFFECTIVELY ENCOURAGE LISTENING, LEARNING, AND ACTING ON RESULTS-ORIENTED POLICY SOLUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134364
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0147447
IRS990EZ/TotalProgramServiceExpensesAmt0134364
IRS990EZ/TotalRevenueAmt0194500
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONSERVATIVEROUNDTABLEOFTEXAS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 185. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,141. TOTAL TO FORM 990-EZ, LINE 14: 8,326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 1,781. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,942. DESCRIPTION: TRAVEL. AMOUNT: 2,482. DESCRIPTION: FUNDRAISING. AMOUNT: 6,050. DESCRIPTION: GIFTS. AMOUNT: 1,438. TOTAL TO FORM 990-EZ, LINE 16: 17,693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 185. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09167162799
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATIVE ROUNDTABLE OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0900716165
ReturnHeader/Filer/PhoneNum09167162799
ReturnHeader/Filer/USAddress/AddressLine1Txt01108 LAVACA STREET 110-209
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.72.42.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:33:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02019-11-11T20:33:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,486
Liabilities
$0
Net assets
$78,486
Revenue
$194,500
Expenses
$147,447
Net income
$47,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.40$2.70$0.30
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$2.60$1.96$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.87$1.77$0.10
2021Summary only. Only limited summary data is available for this year.$0.09$0.00$1.37$1.64$0.27
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$1.57$1.61$0.05
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$1.33$1.70$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.95$1.47$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.56$1.48$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.73$1.91$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.92$1.56$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.26$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.01$1.46$0.45
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$3.35$2.79$0.56