Civic Intelligence

Morehouse Economic Development Corporation

990 • Fiscal year 2014 • EIN 58-1602245

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 26, 2015

Organization Profilewww.morehouseedc.org
101 S Franklin StreetBastrop, LA 71220

(318) 283-4000

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$37,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

38%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$199,953

Up $20,718 (+12%) from 2013

Net Assets

Up

$199,595

Up $20,719 (+12%) from 2013

Liabilities

Down

$358

Down $1 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin87th percentile

Revenue

$87,835

No earlier filing loaded for comparison.

Expenses

Up

$67,115

Up $8,284 (+14%) from 2013

Net Income

$20,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2012: $173,760Liabilities 2012: $255Net Assets 2012: $173,5052012Assets 2013: $179,235Liabilities 2013: $359Net Assets 2013: $178,8762013Assets 2014: $199,953Liabilities 2014: $358Net Assets 2014: $199,5952014Assets 2015: $173,735Liabilities 2015: $253Net Assets 2015: $173,4822015Assets 2016: $177,136Liabilities 2016: $293Net Assets 2016: $176,8432016Assets 2017: $166,576Liabilities 2017: $282Net Assets 2017: $166,2942017Assets 2018: $171,323Liabilities 2018: $362Net Assets 2018: $170,9612018Assets 2019: $165,400Liabilities 2019: $326Net Assets 2019: $165,0742019Assets 2020: $153,606Net Assets 2020: $153,6062020Assets 2021: $161,624Net Assets 2021: $161,6242021Assets 2022: $164,407Liabilities 2022: $510Net Assets 2022: $163,8972022Assets 2023: $175,566Net Assets 2023: $175,5662023Assets 2024: $186,049Liabilities 2024: $0Net Assets 2024: $186,0492024Assets 2025: $161,676Liabilities 2025: $0Net Assets 2025: $161,6762025

Highlighted filing

2014

Assets$199,953
Liabilities$358
Net Assets$199,595
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2012: $89,925Expenses 2012: $63,047Net Income 2012: $26,8782012Expenses 2013: $58,8312013Revenue 2014: $87,835Expenses 2014: $67,115Net Income 2014: $20,7202014Revenue 2015: $82,492Expenses 2015: $92,798Net Income 2015: -$10,3062015Revenue 2016: $71,834Expenses 2016: $68,473Net Income 2016: $3,3612016Revenue 2017: $52,295Expenses 2017: $62,650Net Income 2017: -$10,3552017Revenue 2018: $64,499Expenses 2018: $58,488Net Income 2018: $6,0112018Revenue 2019: $57,098Expenses 2019: $62,985Net Income 2019: -$5,8872019Revenue 2020: $46,739Expenses 2020: $58,207Net Income 2020: -$11,4682020Revenue 2021: $59,418Expenses 2021: $51,400Net Income 2021: $8,0182021Revenue 2022: $59,815Expenses 2022: $57,542Net Income 2022: $2,2732022Revenue 2023: $77,422Expenses 2023: $65,753Net Income 2023: $11,6692023Revenue 2024: $79,237Expenses 2024: $68,754Net Income 2024: $10,4832024Revenue 2025: $82,964Expenses 2025: $59,837Net Income 2025: $23,1272025

Highlighted filing

2014

Revenue$87,835
Expenses$67,115
Net Income$20,720
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$246,055
Mission and Program Overview

Mission

Economic Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,524$179,513▲ $21,989
Savings and Temporary Cash Investments$11,186$11,211▲ $25
Land, Buildings, and Equipment, Net$10,525$9,229▼ $1,296
Accounts Receivable-$0-
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$179,235$199,953▲ $20,718
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$359$358▼ $1
Total Liabilities$359$358▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$178,876$199,595▲ $20,719
Total Net Assets Fund Balance$178,876$199,595▲ $20,719
Total Liabilities and Net Assets / Fund Balance$179,235$199,953▲ $20,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,138$3,232$6,370
Equipment$3,846$1,127$4,973
Leasehold Improvements$2,245$1,836$4,081
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay W KingExecutive DirecFT$37,800$37,800

Board Members and Trustees

NameTitle
Leo NelsonChairman
Alex RankinDirector
Bill BryantDirector
Jack ScogginsDirector
Kahty LenardDirector
Loe DunnDirector
Norene SmithDirector
Odis HillDirector
Pudden YoungDirector
Robert GreenDirector
Ron VollmarDirector
Terry MatthewsDirector
Mike LytleSec./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$53,646
Program Service Revenue
$16,200
Investment Income
$26
Other Revenue
$17,963
Change in Net Assets
$20,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,800
Other Expenses$29,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,240$7,560-$37,800
Office Expenses$4,181--$4,181
Travel$3,169--$3,169
Advertising$2,656--$2,656
Insurance-$1,719-$1,719
Depreciation Depletion---$1,296
Fees for Services Accounting-$1,250-$1,250
All Other Expenses$755$168-$923
Other Expenses$880$2,930-$880
Total Functional Expenses$52,192$13,627$0$67,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$176,183
Gaming Direct Expenses$158,220
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“Upon request”

Filing and Contact Details

Filer

EIN
58-1602245
Phone
3182834000

Signing Officer

Name
Kay W King
Title
Executive Direc
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Preparer
Rick W Duplissey
Phone
3182816049
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

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IRS990/OtherExpensesGrp/TotalAmt3880
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024191
IRS990/PYOtherRevenueAmt016924
IRS990/PYProgramServiceRevenueAmt015900
IRS990/PYRevenuesLessExpensesAmt04874
IRS990/PYSalariesCompEmpBnftPaidAmt034640
IRS990/PYTotalExpensesAmt058831
IRS990/PYTotalRevenueAmt063705
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020720
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09229
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt059882
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt059882
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0158220
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt061363
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0114820
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0176183
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017963
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020938
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06151
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt014787
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt015480
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt061920
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt077400
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Kay King
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10101 S Franklin St Suite A
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Bastrop
IRS990ScheduleG/PersonsWithBooksUSAddress/State0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode071220
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179235
IRS990/TotalAssetsEOYAmt0199953
IRS990/TotalAssetsGrp/BOYAmt0179235
IRS990/TotalAssetsGrp/EOYAmt0199953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053646
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052192
IRS990/TotalFunctionalExpensesGrp/TotalAmt067115
IRS990/TotalGrossUBIAmt038113
IRS990/TotalLiabilitiesBOYAmt0359
IRS990/TotalLiabilitiesEOYAmt0358
IRS990/TotalLiabilitiesGrp/BOYAmt0359
IRS990/TotalLiabilitiesGrp/EOYAmt0358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199595
IRS990/TotalProgramServiceRevenueAmt016200
IRS990/TotalReportableCompFromOrgAmt037800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199953

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,953
Liabilities
$358
Net assets
$199,595
Revenue
$87,835
Expenses
$67,115
Net income
$20,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.83$0.60$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.79$0.69$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$0.77$0.66$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.64$0.60$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.59$0.51$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.47$0.58$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.57$0.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.64$0.58$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.66$0.52$0.63$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.72$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$0.82$0.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.88$0.67$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.90$0.63$0.27