Civic Intelligence

Mcmullen Co Community Development Corp

EIN 03-0460207 • 501(c)3 • Tilden, TX

Profile

Operate the Community Center; Provide Housing for Community.

PO Box 103Tilden, TX 78072

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,673,748

Up $77,836 (+4.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,673,748

Up $77,836 (+4.9%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Up

$743,065

Up $264,735 (+55%) from 2023

Expenses

Up

$665,230

Up $320,859 (+93%) from 2023

Net Income

Down

$77,835

Down $56,124 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $363,993Liabilities 2011: $02011Assets 2012: $342,954Net Assets 2012: $342,9542012Assets 2013: $408,735Liabilities 2013: $1,928Net Assets 2013: $406,8072013Assets 2014: $519,475Liabilities 2014: $2,806Net Assets 2014: $516,6692014Assets 2015: $553,610Liabilities 2015: $981Net Assets 2015: $552,6292015Assets 2016: $554,802Liabilities 2016: $981Net Assets 2016: $553,8212016Assets 2017: $516,427Liabilities 2017: $981Net Assets 2017: $515,4462017Assets 2018: $487,524Liabilities 2018: $981Net Assets 2018: $486,5432018Assets 2019: $437,559Liabilities 2019: $981Net Assets 2019: $436,5782019Assets 2020: $517,680Liabilities 2020: $981Net Assets 2020: $516,6992020Assets 2021: $809,608Liabilities 2021: $1,283Net Assets 2021: $808,3252021Assets 2022: $1,461,953Liabilities 2022: $0Net Assets 2022: $1,461,9532022Assets 2023: $1,595,912Liabilities 2023: $0Net Assets 2023: $1,595,9122023Assets 2024: $1,673,748Liabilities 2024: $0Net Assets 2024: $1,673,7482024

Highlighted filing

2024

Assets$1,673,748
Liabilities$0
Net Assets$1,673,748
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $32,190Expenses 2011: $24,183Net Income 2011: $8,0072011Revenue 2012: $76,337Expenses 2012: $66,363Net Income 2012: $9,9742012Revenue 2013: $125,628Expenses 2013: $61,775Net Income 2013: $63,8532013Revenue 2014: $217,074Expenses 2014: $107,212Net Income 2014: $109,8622014Revenue 2015: $133,458Expenses 2015: $97,498Net Income 2015: $35,9602015Revenue 2016: $75,510Expenses 2016: $74,318Net Income 2016: $1,1922016Revenue 2017: $65,106Expenses 2017: $103,481Net Income 2017: -$38,3752017Revenue 2018: $59,672Expenses 2018: $88,575Net Income 2018: -$28,9032018Revenue 2019: $39,853Expenses 2019: $89,817Net Income 2019: -$49,9642019Revenue 2020: $159,915Expenses 2020: $79,795Net Income 2020: $80,1202020Revenue 2021: $422,581Expenses 2021: $130,955Net Income 2021: $291,6262021Revenue 2022: $1,061,550Expenses 2022: $407,921Net Income 2022: $653,6292022Revenue 2023: $478,330Expenses 2023: $344,371Net Income 2023: $133,9592023Revenue 2024: $743,065Expenses 2024: $665,230Net Income 2024: $77,8352024

Highlighted filing

2024

Revenue$743,065
Expenses$665,230
Net Income$77,835
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,673,748
Liabilities
$0
Net assets
$1,673,748
Revenue
$743,065
Expenses
$665,230
Net income
$77,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.74$0.67$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.48$0.34$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.06$0.41$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.42$0.13$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.16$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.04$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.07$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.08$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.13$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.22$0.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.13$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.03$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$743,065
Mission and Program Overview

Mission

Operate the Community Center; Provide Housing for Community.

Operate the Community Center and provide housing for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$832,541$787,067▼ $45,474
Cash and Non-Interest-Bearing Accounts$513,371$622,034▲ $108,663
Savings and Temporary Cash Investments$250,000$261,647▲ $11,647
Accounts Receivable-$3,000-
Total Assets$1,595,912$1,673,748▲ $77,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,595,912$1,673,748▲ $77,836
Total Net Assets Fund Balance$1,595,912$1,673,748▲ $77,836
Total Liabilities and Net Assets / Fund Balance$1,595,912$1,673,748▲ $77,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,799$378,640$794,439
Land$283,903-$283,903
Leasehold Improvements$70,510$29,579$100,089
Other Land Buildings$16,855$40,973$57,828
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Warren WheelerPresident
Carol HarrisVice President
Lori DonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,187
Program Service Revenue
$15,794
Investment Income
$26,084
Other Revenue
$0
All Other Contributions
$701,187
Change in Net Assets
$77,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,972
Grants and Similar Amounts Paid$212,258
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$331,676--$331,676
Grants to Domestic Orgs$212,258--$212,258
Depreciation Depletion$45,474--$45,474
Office Expenses$38,533--$38,533
Occupancy$22,805--$22,805
Insurance$12,832--$12,832
Fees for Services Accounting$1,300--$1,300
Advertising$352--$352
Total Functional Expenses$665,230$0$0$665,230
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has officers but no shareholders.”

Member election for additional members Part VI line 7A

“The decisions are subject to approval by the members.”

Form 990 governing body review Part VI line 11

“The organization will make documents available upon request.”

Governing documents etc available to public Part VI line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
McMullen Co Community Development Corp
EIN
03-0460207
In Care Of
% Warren Wheeler
Phone
9562456446
Address
PO Box 103, Tilden, TX 78072

Signing Officer

Name
Warren Wheeler
Title
Treasurer
Phone
9562456446
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
GunnPfeil CPAs PLLC
Address
303 N Bryant St, Pleasanton, TX 78064
Preparer
Susan Gunn CPA
Phone
8302816204
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other fees for services expenses Part IX line 11G

“Project managers.”

Raw XML Appendix312 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalProgramServiceExpensesAmt0665230
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041878
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09562456446
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McMullen Co Community Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0MCMU
ReturnHeader/Filer/EIN0030460207
ReturnHeader/Filer/InCareOfNm0% Warren Wheeler
ReturnHeader/Filer/PhoneNum09562456446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 103
ReturnHeader/Filer/USAddress/CityNm0Tilden
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ReturnHeader/Filer/USAddress/ZIPCd078072
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850938926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GunnPfeil CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N Bryant St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078064
ReturnHeader/PreparerPersonGrp/PhoneNum08302816204
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GUNN CPA
ReturnHeader/ReturnTs02025-11-04T14:20:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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