Civic Intelligence

Development District of Central Texas

990EZ • Fiscal year 2020 • EIN 13-4207150

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2022

Organization Profilewww.ctcog.org
PO Box 729Belton, TX 76513-0729

(254) 770-2225

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

93rd percentile

0.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$85,363

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 121.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$0

Up $54,517 (+100%) from 2019

Net Assets

-$57,382

No earlier filing loaded for comparison.

Liabilities

Up

$57,382

Up $57,382 from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Down

$70,000

Down $17,500 (-20%) from 2019

Expenses

Down

$72,865

Down $6,012 (-7.6%) from 2019

Net Income

Down

-$2,865

Down $11,488 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2010: -$325Liabilities 2010: $02010Assets 2011: -$43,698Liabilities 2011: $02011Assets 2017: -$65,659Liabilities 2017: $02017Assets 2018: -$63,140Liabilities 2018: $02018Assets 2019: -$54,517Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $57,382Net Assets 2020: -$57,3822020Assets 2021: $0Liabilities 2021: $66,228Net Assets 2021: -$66,2282021Assets 2022: $0Liabilities 2022: $65,609Net Assets 2022: -$65,6092022Assets 2023: $1Liabilities 2023: $92,0182023

Highlighted filing

2020

Assets$0
Liabilities$57,382
Net Assets-$57,382
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $45,657Expenses 2010: $43,806Net Income 2010: $1,8512010Revenue 2011: $49,399Expenses 2011: $92,773Net Income 2011: -$43,3742011Revenue 2017: $128,110Expenses 2017: $136,612Net Income 2017: -$8,5022017Revenue 2018: $52,500Expenses 2018: $49,981Net Income 2018: $2,5192018Revenue 2019: $87,500Expenses 2019: $78,877Net Income 2019: $8,6232019Revenue 2020: $70,000Expenses 2020: $72,865Net Income 2020: -$2,8652020Revenue 2021: $46,102Expenses 2021: $54,948Net Income 2021: -$8,8462021Revenue 2022: $56,559Expenses 2022: $55,940Net Income 2022: $6192022Revenue 2023: $59,287Expenses 2023: $85,696Net Income 2023: -$26,4092023

Highlighted filing

2020

Revenue$70,000
Expenses$72,865
Net Income-$2,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2022
Return Version
2020v4.2
Gross Receipts
$70,000
Mission and Program Overview

Mission

Development District of Central Texas 21320 - Provides studies and guidance of economic development to Central Texas' seven 7 county region.

Development District of Central Texas provides studies and guidance of economic development to a seven county region.

Program Services

DescriptionGrantsExpenses
Provides studies and guidance of economic development to Central Texas' 7 county region.$0$72,865
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Uryan nelsonDirector-$347$85,016$85,363
Kendra CoufalPlanner-$4,718$55,865$60,583
Helen OwenPlannerPT$19,516$37,994$57,510
Anna BargePlanner-$1,621$34,340$35,961
Kayla DunchIntern-$357$1,113$1,470
Kara CloreChairman-$0--
Cynthia HernandezVice-Chairman-$0--
Bobby WhitsonSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Development District of Central Texas
EIN
13-4207150
In Care Of
% Jim Reed
Address
PO BOX 729, BELTON, TX 76513-0729

Signing Officer

Name
Jim Reed
Title
Executive Director
Signed
2022-06-21
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Travel - $448.55 Training - $2005.69 Indirect - $16,129.76, $18584.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $54517, $57382|”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Central TX COG
IRS990EZ/BooksInCareOfDetail/PhoneNum02547702225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 729
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Modified Accrual
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-54517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-57382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-54517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-57382
IRS990EZ/OccupancyRentUtltsAndMaintAmt09320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt319516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt2210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt311504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt4204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt053084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt133384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt326490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt484812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kendra Coufal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anna Barge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kayla Dunch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Helen Owen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Uryan nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kara Clore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cynthia Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bobby Whitson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Planner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Planner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Intern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Planner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Development District of Central Texas provides studies and guidance of economic development to a seven county region.
IRS990EZ/PrintingPublicationsPostageAmt02747
IRS990EZ/ProgramServiceRevenueAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides studies and guidance of economic development to Central Texas' 7 county region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042214
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057382
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072865
IRS990EZ/TotalProgramServiceExpensesAmt072865
IRS990EZ/TotalRevenueAmt070000
IRS990EZ/TypeOfOrganizationOtherDesc0Political Subdivision of the State of TX
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.ctcog.org
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Travel - $448.55 Training - $2005.69 Indirect - $16,129.76, $18584.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $54517, $57382|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReasonableCauseExplanation/ExplanationTxt0Original was mailed on 03 29 2021 certified mail; returned by IRS for more information; submitted with new information 10 2021; IRS returned Incomplete Return.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENT DISTRICT OF CENTRAL TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0134207150
ReturnHeader/Filer/ForeignPhoneNum02547702225
ReturnHeader/Filer/InCareOfNm0% Jim Reed
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 729
ReturnHeader/Filer/USAddress/CityNm0BELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765130729
ReturnHeader/ReturnTs02022-06-21T03:21:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$57,382
Net assets
-$57,382
Revenue
$70,000
Expenses
$72,865
Net income
-$2,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.92$0.59$0.86$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.66$0.66$0.57$0.56$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.66$0.66$0.46$0.55$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.57$0.57$0.70$0.73$0.03
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$0.88$0.79$0.09
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$0.53$0.50$0.03
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$1.28$1.37$0.09
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.49$0.93$0.43
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.46$0.44$0.02