Civic Intelligence

Development District of Central Texas

990EZ • Fiscal year 2021 • EIN 13-4207150

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 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 2021

Liabilities / Revenue

96th percentile

1.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$62,562

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 135.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2020

Net Assets

Down

-$66,228

Down $8,846 (-15%) from 2020

Liabilities

Up

$66,228

Up $8,846 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$46,102

Down $23,898 (-34%) from 2020

Expenses

Down

$54,948

Down $17,917 (-25%) from 2020

Net Income

Down

-$8,846

Down $5,981 (-209%) from 2020

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

2021

Assets$0
Liabilities$66,228
Net Assets-$66,228
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$46,102
Expenses$54,948
Net Income-$8,846
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.0
Gross Receipts
$46,102
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.

Program Services

DescriptionGrantsExpenses
Development District of Central Texas provides studies and guidance of economic development to Central Texas' seven county region.$0$54,948
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra CoufalPlanner-$1,269$61,293$62,562
Helen OwenPlannerFT$11,671$36,981$48,652
Dominic ElizondoPlannerPT$622$10,142$10,764
Cynthia HernandezVice Chair-$0--
Bobby WhitsonSecretary Treasurer-$0--
Ginger WatkinsChair-$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
Ex Director
Signed
2022-03-21
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Consumable Supplies, $106.00| Employee Development Training, $1271.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $57382, $66228|”

Raw XML Appendix123 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 Texas 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/ExcessOrDeficitForYearAmt0-8846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022918
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046102
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Modified Accrual
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-57382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-66228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-57382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-66228
IRS990EZ/OccupancyRentUtltsAndMaintAmt06215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt27688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt060805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt19732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt229293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kendra Coufal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dominic Elizondo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Helen Owen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cynthia Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bobby Whitson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ginger Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Planner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Planner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Planner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Development District of Central Texas 21320 - Provides studies and guidance of economic development to Central Texas' seven 7 county region.
IRS990EZ/PrintingPublicationsPostageAmt02910
IRS990EZ/ProgramServiceRevenueAmt046102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development District of Central Texas provides studies and guidance of economic development to Central Texas' seven county region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021528
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054948
IRS990EZ/TotalProgramServiceExpensesAmt054948
IRS990EZ/TotalRevenueAmt046102
IRS990EZ/TypeOfOrganizationOtherDesc0Political Subdivision of the State of TX
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.ctcog.org
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Consumable Supplies, $106.00| Employee Development Training, $1271.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $57382, $66228|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ex Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
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/ReturnTs02022-03-21T09:31:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$66,228
Net assets
-$66,228
Revenue
$46,102
Expenses
$54,948
Net income
-$8,846
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
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.66$0.66$0.46$0.55$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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