Buda Area Chamber of Commerce EIN 74-2997465

Buda Area Chamber of Commerce

EIN  74-2997465 Business league / trade association Buda, TX Founded 1928
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Supports members' businesses and community economic growth.
Leadership
Jim Collins · Chairman of the Board
Money in and out
$281K revenue, $218K expenses
Bottom line
+22% operating surplus

Supports members' businesses and community economic growth. For fiscal year 2025 it reported $281K in revenue, $218K in expenses, and $48K in net assets.Pt I

Membership & operating revenue · FY2025
Total revenue
$281K
Pt VIII · Ln 12
Total expenses
$218K
Pt IX · Ln 25
Net assets
$48K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $63K
Where spending went · Part IX cols B–D
Program services $0.19 Management & general $0.81
Operating surplus
+22%
revenue over expenses▼ -24% vs prior filing year
Earned revenue
0%
of revenue from program services & dues
Payroll share
54%
of spending is salaries & benefits▲ +15% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$281K
FY2025▲ +27%
Expenses
$218K
FY2025▲ +40%
Total assets
$39K
FY2025▲ +22%
Total liabilities
$-9K
FY2025▼ -119%
Total revenue
$281K
Pt VIII · Ln 12
Total expenses
$218K
Pt IX · Ln 25
Net assets
$48K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$63K
Total assetsPt X · Ln 16$39K
Program-expense ratioPt IX · col B19%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

3 program services account for $42K of program spending, described in the organization's own filed words · FY2025.
01

A Chamber Gala brings the community together by providing a platform for local businesses, organizations and individuals to connect and network. It fosters a sense of unity and collaboration among the members of the community, as they come together to celebrate and support each others accomplishments.

$42Kprogram expense
02

A Chamber golf tournament brings our members and community together in a different way, but with the same goal of fostering connections and support within the community. A golf tournament is not only a fun and competitive sporting event, but also a great opportunity for networking and building relationships.

Pt IX · col B
03

A Chamber rodeo brings our members and community together by providing an exciting and entertaining event that appeals to people of all ages and backgrounds. It creates a sense of camaraderie as members and community members come together to enjoy the thrilling rodeo performances and activities.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBuda Area Chamber of Commerce
EINHdr · item D74-2997465
Principal addressHdr · item CBuda, TX
WebsiteHdr · item Jwww.budachamber.com
Year of formationHdr · item L1928
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFCommunity Development (S41)
Ruling yearIRS BMFFeb 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chairman of the Board
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Immediate Past Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$281K
Total revenueLn 12$281K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.19 Management & general $0.81
Program services19%$42K
Management & general81%$176K
Total functional expensesLn 25$218K

Balance Sheet

Part X · end of year
CashLn 1$39K
Total assetsLn 16$39K
Total liabilitiesLn 26$-9K
Total net assetsLn 32$48K
Months of cash on handcomputed2.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $39K · Operating expenses/yr $218K
2.1 months
Where the money goes
Program services
Program services $42K · Total expenses $218K
19%
Management & General
Management & general $176K · Total expenses $218K
81%
Fundraising
Fundraising $0 · Total expenses $218K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $13K · Solicited contributions (3-yr avg) $300K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $281K · Total revenue $281K
100%
Government reliance
Government grants — · Total revenue $281K
Earned-income share
Program service revenue $0 · Total revenue $281K
0%
Investment reliance
Investment income $0 · Total revenue $281K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $218K
0%
Growth & trend
Revenue growth (YoY)
This year $281K · Prior year $221K
+27%
Revenue CAGR
FY2021 $136K · FY2025 $281K
+20%
Net-asset trend (YoY)
End of year $48K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $281K · Expenses $218K
+22%
Liabilities-to-Assets
Total liabilities — · Total assets $39K
Net-asset ratio
Net assets $48K · Total assets $39K
123%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $39K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jim Collins · Reported title Chairman of the Board · Highest reported compensation $0 · Total expenses $218K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $117K · Total expenses $218K
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 19%
Overhead ratio 81%
Revenue growth 27%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$281K revenue · viewing · ⤓ 990 PDF
FY2024$221K revenue · ⤓ 990 PDF
FY2023$217K revenue · ⤓ 990 PDF
FY2022$309K revenue · ⤓ 990 PDF
FY2021$136K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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