Civic Intelligence

Levelland Community Development Corporation

990 • Fiscal year 2015 • EIN 27-3558151

Oct 01, 2014 to Sep 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
1709 Ave HLevelland, TX 79336

(806) 894-0113

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$913,673

Down $512,878 (-36%) from 2014

Net Assets

Down

$424,434

Down $1,002,117 (-70%) from 2014

Liabilities

Up

$489,239

Up $489,239 from 2014

Revenue And Expenses

Revenue

Up

$508,558

Up $16,503 (+3.4%) from 2014

Expenses

Up

$1,510,675

Up $1,243,888 (+466%) from 2014

Net Income

Down

-$1,002,117

Down $1,227,385 (-545%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $765,979Liabilities 2012: $11,334Net Assets 2012: $754,6452012Assets 2013: $1,201,283Liabilities 2013: $0Net Assets 2013: $1,201,2832013Assets 2014: $1,426,551Liabilities 2014: $0Net Assets 2014: $1,426,5512014Assets 2015: $913,673Liabilities 2015: $489,239Net Assets 2015: $424,4342015

Highlighted filing

2015

Assets$913,673
Liabilities$489,239
Net Assets$424,434
Open 2015 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $45,5892012Expenses 2013: $10,9652013Revenue 2014: $492,055Expenses 2014: $266,787Net Income 2014: $225,2682014Revenue 2015: $508,558Expenses 2015: $1,510,675Net Income 2015: -$1,002,1172015

Highlighted filing

2015

Revenue$508,558
Expenses$1,510,675
Net Income-$1,002,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$508,558
Mission and Program Overview

Mission

The mission of the corporation will be to engage in projects primarily for amateur sports, including children's sports, including ballparks, soccer fields and sports and recreational complexes; for public park facilities and open space improvements; for related concession and automobile parking facilities; for related roads, streets, water and sewer facilities; and for maintenance and operations expenses for any of the above described projects; and thereafter, to the extent funds remain available, for the demolition of existing structures; for the development and expansion of affordable housing as described by 42 u.s.c. Sec. 12745; and for related roads, streets, water and sewer facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,096,179$593,821▼ $502,358
Savings and Temporary Cash Investments$246,612$244,518▼ $2,094
Land, Buildings, and Equipment, Net$40,915$40,915→ $0
Accounts Receivable$42,845$34,419▼ $8,426
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,426,551$913,673▼ $512,878
Other Assets Total-$0-
Liabilities
Other Liabilities-$489,239-
Total Liabilities$0$489,239▲ $489,239
Net Assets / Fund Balance
Unrestricted Net Assets$1,426,551$424,434▼ $1,002,117
Total Net Assets Fund Balance$1,426,551$424,434▼ $1,002,117
Total Liabilities and Net Assets / Fund Balance$1,426,551$913,673▼ $512,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,343-$27,343
Leasehold Improvements$13,572-$13,572
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce WhitePresident
F E ShaheenDirector
Frankie RuizDirector
Kelly ReadDirector
Michael WiiestDirector
Tushar BhaktaDirector
Donnie ThomsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,723
Investment Income
$8,835
Other Revenue
$0
Change in Net Assets
$-1,002,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,510,675
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$1,499,142--$1,499,142
Fees for Services Other-$9,990-$9,990
Fees for Services Accounting-$1,220-$1,220
Office Expenses-$323-$323
Total Functional Expenses$1,499,142$11,533$0$1,510,675
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to City of Levelland$489,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Directors are provided a copy of the completed form 990 at the directors meeting following completion of the form 990 but before filing of the form with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As new board members are appointed or employees hired screening is done for any conflict of interest issues.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors establishes compensation packages.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available upon request at the administrative offices of the city of levelland, texas”

Filing and Contact Details

Filer

Filer Name
Levelland Community Development
EIN
27-3558151
Phone
8068940113
Address
1709 AVE H, LEVELLAND, TX 79336

Signing Officer

Name
Bruce White
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Pate Downs & Pinkerton LLP
Address
PO Box 1255, Levelland, TX 79336
Preparer
Keith Downs
Phone
8068948568
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS NEW BOARD MEMBERS ARE APPOINTED OR EMPLOYEES HIRED SCREENING IS DONE FOR ANY CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ESTABLISHES COMPENSATION PACKAGES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/ReturnTs02016-05-12T09:56:24-07:00
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ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,673
Liabilities
$489,239
Net assets
$424,434
Revenue
$508,558
Expenses
$1,510,675
Net income
-$1,002,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.42$0.51$1.51$1.00
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.49$0.27$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.75$0.05