Civic Intelligence

Pflugerville Economic Development Foundation

990EZ • Fiscal year 2020 • EIN 47-1461523

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 16, 2021

Organization ProfileWWW.PFDEVELOPMENT.COM
PO Box 1160Pflugerville, TX 78691

(512) 990-3725

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-29%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$36,082

Down $15,000 (-29%) from 2019

Net Assets

$36,082

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Up

$15,000

Up $14,874 (+11805%) from 2019

Net Income

Down

-$15,000

Down $14,874 (-11805%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2015: $54,470Liabilities 2015: $0Net Assets 2015: $54,4702015Assets 2016: $53,777Liabilities 2016: $0Net Assets 2016: $53,7772016Assets 2017: $61,334Liabilities 2017: $0Net Assets 2017: $61,3342017Assets 2018: $51,208Liabilities 2018: $0Net Assets 2018: $51,2082018Assets 2019: $51,082Liabilities 2019: $02019Assets 2020: $36,082Liabilities 2020: $0Net Assets 2020: $36,0822020

Highlighted filing

2020

Assets$36,082
Liabilities$0
Net Assets$36,082
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $114,357Expenses 2015: $59,887Net Income 2015: $54,4702015Revenue 2016: $21,500Expenses 2016: $22,193Net Income 2016: -$6932016Revenue 2017: $14,000Expenses 2017: $6,443Net Income 2017: $7,5572017Revenue 2018: $0Expenses 2018: $10,126Net Income 2018: -$10,1262018Revenue 2019: $0Expenses 2019: $126Net Income 2019: -$1262019Revenue 2020: $0Expenses 2020: $15,000Net Income 2020: -$15,0002020

Highlighted filing

2020

Revenue$0
Expenses$15,000
Net Income-$15,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

The pflugerville community development corporation's mission is to make the city of pflugerville a regional employment center by actively pursuing opportunities in the areas of business retention, expansion, and attraction through the promotion of economic and community development.

Program Services

DescriptionGrantsExpenses
FOSTERING ECONOMIC AND COMMUNITY DEVELOPMENT IN THE CITY OF PFLUGERVILLE.$0$15,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES HARVEYPresident-$0--
MARY ANN PROVANCESecretary-$0--
DARREN C STROZEWSKITreasurer-$0--
AMY MADISONPcdc Staff - Executive Director-$0--
RON AGNEWBoard Member-$0--
BRET NECESSARYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pflugerville Economic Development
EIN
47-1461523
Phone
5129903725
Address
PO BOX 1160, PFLUGERVILLE, TX 78691

Signing Officer

Name
Darren Strozewski
Title
Treasurer
Phone
5129903725
Signed
2021-03-16

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Robin C Demel
Phone
5124828682
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: covid donation. Grantee name: greater round rock community foundation. Grantee address: 206 e. Main street round rock, tx 78664. Property description: check. Date of gift: 04/15/20. Amount given: 15,000.”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BOB HANNABERY
IRS990EZ/BooksInCareOfDetail/PhoneNum05125510432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02324 LYLA LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036082
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN PROVANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARREN C STROZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON AGNEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRET NECESSARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PCDC STAFF - EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PFLUGERVILLE COMMUNITY DEVELOPMENT CORPORATION'S MISSION IS TO MAKE THE CITY OF PFLUGERVILLE A REGIONAL EMPLOYMENT CENTER BY ACTIVELY PURSUING OPPORTUNITIES IN THE AREAS OF BUSINESS RETENTION, EXPANSION, AND ATTRACTION THROUGH THE PROMOTION OF ECONOMIC AND COMMUNITY DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTERING ECONOMIC AND COMMUNITY DEVELOPMENT IN THE CITY OF PFLUGERVILLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt015000
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PFDEVELOPMENT.COM/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: COVID DONATION. GRANTEE NAME: GREATER ROUND ROCK COMMUNITY FOUNDATION. GRANTEE ADDRESS: 206 E. MAIN STREET ROUND ROCK, TX 78664. PROPERTY DESCRIPTION: CHECK. DATE OF GIFT: 04/15/20. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN STROZEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129903725
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PFLUGERVILLE ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PFLU
ReturnHeader/Filer/EIN0471461523
ReturnHeader/Filer/PhoneNum05129903725
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1160
ReturnHeader/Filer/USAddress/CityNm0PFLUGERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464064364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON DEMEL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 N MOPAC SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124828682
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN C DEMEL
ReturnHeader/ReturnTs02021-03-16T13:16:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,082
Liabilities
$0
Net assets
$36,082
Revenue
$0
Expenses
$15,000
Net income
-$15,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.15$0.15
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.14$0.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.22$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.14$0.60$0.54