Civic Intelligence

Anna Economic Development Corporation

EIN 20-2965496 • 501(c)3 • Anna, TX

Profile

The anna economic development corporation identifies and funds opportunities to expand the city's business tax base and promote job growth within the community.

120 7th StAnna, TX 75409

www.annatexas.gov

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,330,336

Up $449,130 (+7.6%) from 2023

Liabilities

Down

$2,256

Down $1,839 (-45%) from 2023

Net Assets

Up

$6,328,080

Up $450,969 (+7.7%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$512,336

Up $68,682 (+15%) from 2023

Expenses

Down

$61,367

Down $725,131 (-92%) from 2023

Net Income

Up

$450,969

Up $793,813 (+232%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $810,205Liabilities 2011: $313,230Net Assets 2011: $496,9752011Assets 2012: $1,222,755Liabilities 2012: $592,267Net Assets 2012: $630,4882012Assets 2013: $1,218,830Liabilities 2013: $528,819Net Assets 2013: $690,0112013Assets 2014: $1,715,876Liabilities 2014: $461,754Net Assets 2014: $1,254,1222014Assets 2015: $1,850,958Liabilities 2015: $492,405Net Assets 2015: $1,358,5532015Assets 2016: $1,406,448Liabilities 2016: $151,555Net Assets 2016: $1,254,8932016Assets 2017: $960,850Liabilities 2017: $102,201Net Assets 2017: $858,6492017Assets 2018: $667,468Liabilities 2018: $517Net Assets 2018: $666,9512018Assets 2019: $1,018,276Liabilities 2019: $3,369Net Assets 2019: $1,014,9072019Assets 2020: $865,827Liabilities 2020: $449Net Assets 2020: $865,3782020Assets 2021: $707,660Liabilities 2021: $1,814Net Assets 2021: $705,8462021Assets 2022: $6,227,257Liabilities 2022: $7,302Net Assets 2022: $6,219,9552022Assets 2023: $5,881,206Liabilities 2023: $4,095Net Assets 2023: $5,877,1112023Assets 2024: $6,330,336Liabilities 2024: $2,256Net Assets 2024: $6,328,0802024

Highlighted filing

2024

Assets$6,330,336
Liabilities$2,256
Net Assets$6,328,080
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $271,243Expenses 2011: $171,953Net Income 2011: $99,2902011Expenses 2012: $143,4962012Expenses 2013: $142,3252013Revenue 2014: $372,375Expenses 2014: $336,998Net Income 2014: $35,3772014Revenue 2015: $400,688Expenses 2015: $296,258Net Income 2015: $104,4302015Revenue 2016: $489,172Expenses 2016: $200,852Net Income 2016: $288,3202016Revenue 2017: $277,180Expenses 2017: $874,626Net Income 2017: -$597,4462017Revenue 2018: -$138,330Expenses 2018: $53,368Net Income 2018: -$191,6982018Revenue 2019: $418,639Expenses 2019: $70,683Net Income 2019: $347,9562019Revenue 2020: $17,165Expenses 2020: $166,694Net Income 2020: -$149,5292020Revenue 2021: $13,733Expenses 2021: $85,738Net Income 2021: -$72,0052021Revenue 2022: $5,599,438Expenses 2022: $85,329Net Income 2022: $5,514,1092022Revenue 2023: $443,654Expenses 2023: $786,498Net Income 2023: -$342,8442023Revenue 2024: $512,336Expenses 2024: $61,367Net Income 2024: $450,9692024

Highlighted filing

2024

Revenue$512,336
Expenses$61,367
Net Income$450,969
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,330,336
Liabilities
$2,256
Net assets
$6,328,080
Revenue
$512,336
Expenses
$61,367
Net income
$450,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.51$0.06$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.44$0.79$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.01$6.22$5.60$0.09$5.51
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.17$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.01$0.42$0.07$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.14$0.05$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$0.28$0.87$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.15$1.25$0.49$0.20$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.49$1.36$0.40$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.46$1.25$0.37$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.53$0.69$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.59$0.63$0.14
2011Summary only. Only limited summary data is available for this year.$0.81$0.31$0.50$0.27$0.17$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$681,638
Mission and Program Overview

Mission

To identify and support opportunities that expand the city's business tax base and promote job growth in anna.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$882,310$5,905,813▲ $5,023,503
Savings and Temporary Cash Investments$4,583,000--
Accounts Receivable-$250,000-
Land, Buildings, and Equipment, Net$415,896$174,523▼ $241,373
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$5,881,206$6,330,336▲ $449,130
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,095$2,256▼ $1,839
Other Liabilities$0$0→ $0
Total Liabilities$4,095$2,256▼ $1,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,877,111$6,328,080▲ $450,969
Total Net Assets Fund Balance$5,877,111$6,328,080▲ $450,969
Total Liabilities and Net Assets / Fund Balance$5,881,206$6,330,336▲ $449,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,523$487,304$661,827
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bruce NorwoodPresident
Nate PikeVice President
Allison InestaDirector
Kylee KellyDirector
Lamarr DillinghamDirector
Manjiner SinghDirector
Bernie ParkerEDC Director
Salena TittleEDC Manager
Michelle HawkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$0
Investment Income
$365,956
Other Revenue
$86,380
Change in Net Assets
$450,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,020$434-$33,454
Fees for Services Accounting$7,649$101-$7,750
Fees for Services Legal$6,596$87-$6,683
Advertising$6,184$81-$6,265
Occupancy$4,580$60-$4,640
Fees for Services Other$2,542$33$0$2,575
Total Functional Expenses$60,571$796$0$61,367
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Yes, the decisions are approved by members of the boards and the City of Anna council members.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“No review was or will be conducted. The Form 990 is reviewed by the staff and the City Finance team.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Directors shall strictly adhere to the anna code of ethics, as adopted and as may be amended by the city council (the "ethics code"). In the event that a director is aware that he/she has a conflict of interest under applicable law or ethics code, with regard to any particular matter or vote coming before the board, the director shall bring the same to the attention of the board and shall abstain from discussion and voting thereon. Any director shall bring to the attention of the board any apparent conflict of interest or potential conflict of interest of any other director, in which case the board shall determine whether a true conflict of interest exists before any further discussion or vote shall be conducted regarding that particular matter. The director about whom a conflict of interest question has been raised shall refrain from voting with regard to the determination as to whether a true conflict exists.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Anna Economic Development Corporation
EIN
20-2965496
Phone
2148315394
Address
120 7th St, Anna, TX 75409

Signing Officer

Name
Aimee Ferguson
Title
Director of Finance
Phone
2148315394
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Andrew Gray
Phone
9727028262
Raw XML AppendixShowing 400 of 484 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04095
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02256
IRS990/AccountsReceivableGrp/EOYAmt0250000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To identify and support opportunities that expand the city's business tax base and promote job growth in Anna.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt081
IRS990/AdvertisingGrp/ProgramServicesAmt06184
IRS990/AdvertisingGrp/TotalAmt06265
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Aimee Ferguson
IRS990/BooksInCareOfDetail/PhoneNum02148315394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 W 7th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anna
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075409
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0882310
IRS990/CashNonInterestBearingGrp/EOYAmt05905813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0365956
IRS990/CYOtherExpensesAmt061367
IRS990/CYOtherRevenueAmt086380
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0450969
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt061367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0512336
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0434
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033020
IRS990/DepreciationDepletionGrp/TotalAmt033454
IRS990/Desc0To identify and support opportunities that expand the city's business tax base and promote job growth in Anna.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060571
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0101
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07649
IRS990/FeesForServicesAccountingGrp/TotalAmt07750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt087
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06596
IRS990/FeesForServicesLegalGrp/TotalAmt06683
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02542
IRS990/FeesForServicesOtherGrp/TotalAmt02575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt710.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt810.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Norwood
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Nate Pike
IRS990/Form990PartVIISectionAGrp/PersonNm3Allison Inesta
IRS990/Form990PartVIISectionAGrp/PersonNm4Kylee Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm5Lamarr Dillingham
IRS990/Form990PartVIISectionAGrp/PersonNm6Manjiner Singh
IRS990/Form990PartVIISectionAGrp/PersonNm7Bernie Parker
IRS990/Form990PartVIISectionAGrp/PersonNm8Salena Tittle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7134773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7EDC Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8EDC Manager
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt040352
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0209654
IRS990/GrossReceiptsAmt0681638
IRS990/GrossRentsGrp/RealAmt084645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0325604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0325604
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0487304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174523
IRS990/LandBldgEquipCostOrOtherBssAmt0661827
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0169302
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To identify and support opportunities that expand the city's business tax base and promote job growth in Anna.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05877111
IRS990/NetAssetsOrFundBalancesEOYAmt06328080
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040352
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084645
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05877111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06328080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060
IRS990/OccupancyGrp/ProgramServicesAmt04580
IRS990/OccupancyGrp/TotalAmt04640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01735
IRS990/OtherRevenueTotalAmt01735
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Aimee Ferguson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0700000
IRS990/PYInvestmentIncomeAmt0140168
IRS990/PYOtherExpensesAmt086498
IRS990/PYOtherRevenueAmt01476
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-342844
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0786498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0450969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt060000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt084645
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04583000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 8.0, COLUMN F - 8.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0405724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0611025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.3720
IRS990ScheduleA/PublicSupportPY170Pct00.5441
IRS990ScheduleA/PublicSupportTotal170Amt0362010
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362010
IRS990ScheduleA/TotalSupportAmt0973043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174523
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0134773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bernie Parker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EDC Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163026
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, the decisions are approved by members of the boards and the City of Anna council members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted. The Form 990 is reviewed by the staff and the City Finance team.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SHALL STRICTLY ADHERE TO THE ANNA CODE OF ETHICS, AS ADOPTED AND AS MAY BE AMENDED BY THE CITY COUNCIL (THE "ETHICS CODE"). IN THE EVENT THAT A DIRECTOR IS AWARE THAT HE/SHE HAS A CONFLICT OF INTEREST UNDER APPLICABLE LAW OR ETHICS CODE, WITH REGARD TO ANY PARTICULAR MATTER OR VOTE COMING BEFORE THE BOARD, THE DIRECTOR SHALL BRING THE SAME TO THE ATTENTION OF THE BOARD AND SHALL ABSTAIN FROM DISCUSSION AND VOTING THEREON. ANY DIRECTOR SHALL BRING TO THE ATTENTION OF THE BOARD ANY APPARENT CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST OF ANY OTHER DIRECTOR, IN WHICH CASE THE BOARD SHALL DETERMINE WHETHER A TRUE CONFLICT OF INTEREST EXISTS BEFORE ANY FURTHER DISCUSSION OR VOTE SHALL BE CONDUCTED REGARDING THAT PARTICULAR MATTER. THE DIRECTOR ABOUT WHOM A CONFLICT OF INTEREST QUESTION HAS BEEN RAISED SHALL REFRAIN FROM VOTING WITH REGARD TO THE DETERMINATION AS TO WHETHER A TRUE CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Anna Community Development Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1City of Anna
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752860701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1751680420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1City Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 W 7th St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1120 W 7th St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Anna
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Anna
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175409
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.