Civic Intelligence

Morehouse Economic Development Corporation

990 • Fiscal year 2016 • EIN 58-1602245

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

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

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$37,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$177,136

Up $3,401 (+2.0%) from 2015

Net Assets

Up

$176,843

Up $3,361 (+1.9%) from 2015

Liabilities

Up

$293

Up $40 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Down

$71,834

Down $10,658 (-13%) from 2015

Expenses

Down

$68,473

Down $24,325 (-26%) from 2015

Net Income

Up

$3,361

Up $13,667 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$177,136
Liabilities$293
Net Assets$176,843
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$71,834
Expenses$68,473
Net Income$3,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$227,974
Mission and Program Overview

Mission

Economic Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,057$110,899▼ $43,158
Other Notes and Loans Receivable, Net-$47,500-
Savings and Temporary Cash Investments$11,242$11,270▲ $28
Land, Buildings, and Equipment, Net$8,436$7,467▼ $969
Accounts Receivable-$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$173,735$177,136▲ $3,401
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$253$293▲ $40
Total Liabilities$253$293▲ $40
Net Assets / Fund Balance
Unrestricted Net Assets$173,482$176,843▲ $3,361
Total Net Assets Fund Balance$173,482$176,843▲ $3,361
Total Liabilities and Net Assets / Fund Balance$173,735$177,136▲ $3,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,555$4,035$6,590
Equipment$3,483$1,490$4,973
Leasehold Improvements$1,429$2,652$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
$35,812
Program Service Revenue
$18,650
Investment Income
$785
Other Revenue
$16,587
Change in Net Assets
$3,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,800
Other Expenses$30,673
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$3,888--$3,888
All Other Expenses$2,766--$2,766
Fees for Services Accounting-$1,800-$1,800
Insurance-$1,715-$1,715
Other Expenses$1,395$5,481-$1,395
Advertising$1,018--$1,018
Depreciation Depletion---$969
Office Expenses$591--$591
Total Functional Expenses$50,948$16,556$0$68,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$172,727
Gaming Direct Expenses$156,140
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
2017-02-10
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
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Projects
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Phone
IRS990/OtherExpensesGrp/Desc3Cell Phone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05481
IRS990/OtherExpensesGrp/ProgramServicesAmt07826
IRS990/OtherExpensesGrp/ProgramServicesAmt13224
IRS990/OtherExpensesGrp/ProgramServicesAmt21395
IRS990/OtherExpensesGrp/TotalAmt07826
IRS990/OtherExpensesGrp/TotalAmt15481
IRS990/OtherExpensesGrp/TotalAmt23224
IRS990/OtherExpensesGrp/TotalAmt31395
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047500
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/RelatedOrExemptFuncIncomeAmt018650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03361
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011270
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07467
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt057964
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt057964
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0156140
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt059526
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0113201
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0172727
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016587
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023926
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05559
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt018367
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt07425
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt066825
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt074250
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173735
IRS990/TotalAssetsEOYAmt0177136
IRS990/TotalAssetsGrp/BOYAmt0173735
IRS990/TotalAssetsGrp/EOYAmt0177136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035812
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050948
IRS990/TotalFunctionalExpensesGrp/TotalAmt068473
IRS990/TotalGrossUBIAmt028009
IRS990/TotalLiabilitiesBOYAmt0253
IRS990/TotalLiabilitiesEOYAmt0293
IRS990/TotalLiabilitiesGrp/BOYAmt0253
IRS990/TotalLiabilitiesGrp/EOYAmt0293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176843
IRS990/TotalProgramServiceRevenueAmt018650
IRS990/TotalReportableCompFromOrgAmt037800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177136

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,136
Liabilities
$293
Net assets
$176,843
Revenue
$71,834
Expenses
$68,473
Net income
$3,361
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
2016Detailed filing. Detailed filing data is available for this year.$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