Civic Intelligence

Morehouse Economic Development Corporation

990 • Fiscal year 2015 • EIN 58-1602245

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 11, 2016

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$37,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-6.1%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$173,735

Down $26,218 (-13%) from 2014

Net Assets

Down

$173,482

Down $26,113 (-13%) from 2014

Liabilities

Down

$253

Down $105 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin18th percentile

Revenue

Down

$82,492

Down $5,343 (-6.1%) from 2014

Expenses

Up

$92,798

Up $25,683 (+38%) from 2014

Net Income

Down

-$10,306

Down $31,026 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$173,735
Liabilities$253
Net Assets$173,482
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$82,492
Expenses$92,798
Net Income-$10,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$232,017
Mission and Program Overview

Mission

Economic Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,822$154,057▼ $17,765
Savings and Temporary Cash Investments$11,211$11,242▲ $31
Land, Buildings, and Equipment, Net$6,729$8,436▲ $1,707
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$189,762$173,735▼ $16,027
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$278$253▼ $25
Total Liabilities$278$253▼ $25
Net Assets / Fund Balance
Unrestricted Net Assets$189,484$173,482▼ $16,002
Total Net Assets Fund Balance$189,484$173,482▼ $16,002
Total Liabilities and Net Assets / Fund Balance$189,762$173,735▼ $16,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,866$3,724$6,590
Equipment$3,733$1,220$4,953
Leasehold Improvements$1,837$2,244$4,081
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay W KingCEOFT$37,800$37,800

Board Members and Trustees

NameTitle
Robert GreenChairman
Joseph MansourVice Chairman
Alex RankinDirector
Allen SpiresDirector
Glavin BlackDirector
Jack ScogginsDirector
John MooreDirector
Leo NelsonDirector
Loe DunnDirector
Norene SmithDirector
Odis HillDirector
Pudden YoungDirector
Terry MatthewsDirector
Mike LytleSec./Treas.
Kahty LenardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,410
Program Service Revenue
$14,500
Investment Income
$30
Other Revenue
$25,552
Change in Net Assets
$-10,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,998
Salaries, Compensation, and Employee Benefits$37,800
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
Travel$4,060--$4,060
All Other Expenses$3,306$581-$3,887
Other Expenses$2,583--$2,583
Advertising$2,504--$2,504
Insurance-$1,728-$1,728
Fees for Services Accounting-$1,250-$1,250
Depreciation Depletion---$993
Office Expenses$806--$806
Total Functional Expenses$80,686$11,119$0$92,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$175,077
Gaming Direct Expenses$149,525
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

Filer Name
Morehouse Economic Development
EIN
58-1602245
Phone
3182834000
Address
101 S Franklin Street, Bastrop, LA 71220

Signing Officer

Name
Kay W King
Title
Executive Direc
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Rick W Duplissey Cpallc
Address
1915 E MADISON AVE, BASTROP, LA 71220-4069
Preparer
Rick W Duplissey
Phone
3182816049
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Federal Income Tax - 990T = -$5696”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$0”

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IRS990/LandBldgEquipCostOrOtherBssAmt015624
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Economic Development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189484
IRS990/NetAssetsOrFundBalancesEOYAmt0173482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-12153
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025552
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt037705
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt036705
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0806
IRS990/OfficeExpensesGrp/TotalAmt0806
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Projects
IRS990/OtherExpensesGrp/Desc1Corporate Functions
IRS990/OtherExpensesGrp/Desc2Phone
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt029544
IRS990/OtherExpensesGrp/ProgramServicesAmt14259
IRS990/OtherExpensesGrp/ProgramServicesAmt23384
IRS990/OtherExpensesGrp/ProgramServicesAmt32583
IRS990/OtherExpensesGrp/TotalAmt029544
IRS990/OtherExpensesGrp/TotalAmt14259
IRS990/OtherExpensesGrp/TotalAmt23384
IRS990/OtherExpensesGrp/TotalAmt32583
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/RelatedOrExemptFuncIncomeAmt014500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029315
IRS990/PYOtherRevenueAmt017963
IRS990/PYProgramServiceRevenueAmt016200
IRS990/PYRevenuesLessExpensesAmt020720
IRS990/PYSalariesCompEmpBnftPaidAmt037800
IRS990/PYTotalExpensesAmt067115
IRS990/PYTotalRevenueAmt087835
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10306
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08436
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt057591
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt057591
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0149525
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt058332
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0116745
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0175077
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025552
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017714
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05472
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt012242
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt07422
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt066798
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt074220
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/AddressLine1Txt0101 S Franklin St Suite A
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Bastrop
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071220
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Federal Income Tax - 990T = -$5696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = -$0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$173,735
Liabilities
$253
Net assets
$173,482
Revenue
$82,492
Expenses
$92,798
Net income
-$10,306
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits