Civic Intelligence

Development District of Central Texas

990EZ • Fiscal year 2023 • EIN 13-4207150

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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 2023

Liabilities / Revenue

97th percentile

1.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Down

-$92,018

Down $26,409 (-40%) from 2022

Liabilities

Up

$92,018

Up $26,409 (+40%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$59,287

Up $2,728 (+4.8%) from 2022

Expenses

Up

$85,696

Up $29,756 (+53%) from 2022

Net Income

Down

-$26,409

Down $27,028 (-4366%) from 2022

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: $0Liabilities 2023: $92,018Net Assets 2023: -$92,0182023Assets 2023: $1Liabilities 2023: $92,0182023

Highlighted filing

2023

Assets$0
Liabilities$92,018
Net Assets-$92,018
Open 2023 Filing

Operations Trend

Revenue Growth50th 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: -$26,4092023Revenue 2023: $59,287Expenses 2023: $85,696Net Income 2023: -$26,4092023

Highlighted filing

2023

Revenue$59,287
Expenses$85,696
Net Income-$26,409
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$59,287
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$85,696
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia HernandezExecutive Director-$0--
Ginger WatkinsEconomic Development Director-$0--
Dean RoomeDirector-$0--
Charley AyersDirector Industry Education Prnt-$0--
Ted GonzalezVice-Chair-$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
CTCOG Executive Director
Signed
2024-04-30
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $65609, $92018|”

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/ContributionsGiftsGrantsEtcAmt059287
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt069557
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059287
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Modified Accrual
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-65609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-92018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-65609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-92018
IRS990EZ/OccupancyRentUtltsAndMaintAmt08786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ginger Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dean Roome
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charley Ayers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ted Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Economic Development Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director Industry Education Prnt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
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/PrintingPublicationsPostageAmt07353
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/ProgramServiceExpensesAmt085696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065609
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085696
IRS990EZ/TotalProgramServiceExpensesAmt085696
IRS990EZ/TotalRevenueAmt059287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Political Subdivision of the State of TX
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.ctcog.org
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $65609, $92018|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CTCOG Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
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/ReturnTs02024-04-30T09:21:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reed
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$92,018
Net assets
-$92,018
Revenue
$59,287
Expenses
$85,696
Net income
-$26,409
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
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.92$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
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