Civic Intelligence

Anna Economic Development Corporation

990 • Fiscal year 2017 • EIN 20-2965496

Oct 01, 2016 to Sep 30, 2017 • Filed on May 04, 2017

Organization ProfileWWW.ANNATEXAS.GOV
PO Box 776Anna, TX 75409

(972) 924-3325

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-216%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$960,850

Down $445,598 (-32%) from 2016

Net Assets

Down

$858,649

Down $396,244 (-32%) from 2016

Liabilities

Down

$102,201

Down $49,354 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin1st percentile

Revenue

Down

$277,180

Down $211,992 (-43%) from 2016

Expenses

Up

$874,626

Up $673,774 (+335%) from 2016

Net Income

Down

-$597,446

Down $885,766 (-307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2017

Assets$960,850
Liabilities$102,201
Net Assets$858,649
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$277,180
Expenses$874,626
Net Income-$597,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 4, 2017
Return Version
2016v3.1
Gross Receipts
$278,904
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,658$501,909▲ $163,251
Cash and Non-Interest-Bearing Accounts$719,633$327,424▼ $392,209
Other Notes and Loans Receivable, Net$149,523$131,017▼ $18,506
Savings and Temporary Cash Investments$125,495--
Accounts Receivable$73,139$500▼ $72,639
Total Assets$1,406,448$960,850▼ $445,598
Liabilities
Deferred Revenue$150,064--
Accounts Payable and Accrued Expenses$355$102,201▲ $101,846
Other Liabilities$1,136--
Total Liabilities$151,555$102,201▼ $49,354
Net Assets / Fund Balance
Unrestricted Net Assets$1,254,893$858,649▼ $396,244
Total Net Assets Fund Balance$1,254,893$858,649▼ $396,244
Total Liabilities and Net Assets / Fund Balance$1,406,448$960,850▼ $445,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,414$93,175$366,589
Other Land Buildings$118,725-$118,725
Land$96,914-$96,914
Equipment$12,856$1,015$13,871
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Connie StumpPresident
Anthony RichardsonDirector
Brent ThomasDirector
Doug HermannDirector
Jim GurskiDirector
Nate PikeDirector
Jessica PerkinsChief Admin
Alonzo TutsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$241,060
Program Service Revenue
$0
Investment Income
$1,978
Other Revenue
$34,142
Change in Net Assets
$-597,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$874,626
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
Other Expenses-$725,000-$725,000
Fees for Services Other-$79,858-$79,858
Advertising-$20,500-$20,500
Depreciation Depletion-$19,345-$19,345
Occupancy-$12,772-$12,772
Fees for Services Legal-$5,887-$5,887
Office Expenses-$4,968-$4,968
Travel-$3,656-$3,656
Insurance-$1,350-$1,350
Fees for Services Accounting-$1,290-$1,290
Total Functional Expenses$0$874,626$0$874,626
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7B

“Yes, the decisions are approved by members of the boards and the city of anna council members.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Addressing the issue if a potential conflict arises.”

Form 990, Page 6, Part VI, Line 15A

“Compares to other local cities.”

Form 990, Page 6, Part VI, Line 15B

“Compares to other local cities.”

Form 990, Page 6, Part VI, Line 19

“Upon public information request.”

Filing and Contact Details

Filer

Filer Name
Anna Economic Development
EIN
20-2965496
Phone
9729243325
Address
PO BOX 776, ANNA, TX 75409

Signing Officer

Name
Jessica Perkins
Title
Chief Admin Officer
Phone
9729243325
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Perkins
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Lafollett & Abbott Pllc
Address
PO BOX 717, TOM BEAN, TX 75489-0717
Preparer
Susan K Lafollett CPA
Phone
9035466975
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix363 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDRESSING THE ISSUE IF A POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARES TO OTHER LOCAL CITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARES TO OTHER LOCAL CITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON PUBLIC INFORMATION REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01406448
IRS990/TotalAssetsEOYAmt0960850
IRS990/TotalAssetsGrp/BOYAmt01406448
IRS990/TotalAssetsGrp/EOYAmt0960850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0874626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151555
IRS990/TotalLiabilitiesEOYAmt0102201
IRS990/TotalLiabilitiesGrp/BOYAmt0151555
IRS990/TotalLiabilitiesGrp/EOYAmt0102201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01254893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0858649
IRS990/TotalRevenueGrp/ExclusionAmt036120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277180
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01406448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960850
IRS990/TravelGrp/ManagementAndGeneralAmt03656
IRS990/TravelGrp/TotalAmt03656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01254893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0858649
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 776
IRS990/USAddress/CityNm0ANNA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075409
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ANNATEXAS.GOV
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF ADMIN OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09729243325
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNA ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0202965496
ReturnHeader/Filer/PhoneNum09729243325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 776
ReturnHeader/Filer/USAddress/CityNm0ANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6C1290FE6ADD048C02BBDFDD371B0B87699B01F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6C1290FE6ADD048C02BBDFDD371B0B87699B01F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300592107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAFOLLETT & ABBOTT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 717
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOM BEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754890717
ReturnHeader/PreparerPersonGrp/PhoneNum09035466975
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K LAFOLLETT CPA
ReturnHeader/ReturnTs02018-05-14T09:58:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,850
Liabilities
$102,201
Net assets
$858,649
Revenue
$277,180
Expenses
$874,626
Net income
-$597,446
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