Civic Intelligence

Morehouse Economic Development Corporation

990 • Fiscal year 2017 • EIN 58-1602245

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2018

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$37,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 72.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$166,576

Down $10,560 (-6.0%) from 2016

Net Assets

Down

$166,294

Down $10,549 (-6.0%) from 2016

Liabilities

Down

$282

Down $11 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Down

$52,295

Down $19,539 (-27%) from 2016

Expenses

Down

$62,650

Down $5,823 (-8.5%) from 2016

Net Income

Down

-$10,355

Down $13,716 (-408%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$166,576
Liabilities$282
Net Assets$166,294
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$52,295
Expenses$62,650
Net Income-$10,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$209,549
Mission and Program Overview

Mission

Economic Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,899$102,127▼ $8,772
Other Notes and Loans Receivable, Net$47,500$47,500→ $0
Savings and Temporary Cash Investments$11,270$11,301▲ $31
Land, Buildings, and Equipment, Net$7,467$5,648▼ $1,819
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$177,136$166,576▼ $10,560
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$293$282▼ $11
Total Liabilities$293$282▼ $11
Net Assets / Fund Balance
Unrestricted Net Assets$176,843$166,294▼ $10,549
Total Net Assets Fund Balance$176,843$166,294▼ $10,549
Total Liabilities and Net Assets / Fund Balance$177,136$166,576▼ $10,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,291$4,351$6,642
Equipment$2,336$2,337$4,673
Leasehold Improvements$1,021$3,060$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
Robert GreenPresident
Joseph MansourVice President
Alan Spires JrDirector
Alex RankinDirector
Bill BryantDirector
Jack ScogginsDirector
Leo NelsonDirector
Loe DunnDirector
Norene SmithDirector
Odis HillDirector
Pudden YoungDirector
Terry MatthewsDirector
Kahty LenardSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$35,250
Program Service Revenue
$16,100
Investment Income
$31
Other Revenue
$914
All Other Contributions
$45
Change in Net Assets
$-10,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,800
Other Expenses$24,850
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
All Other Expenses$2,249$1,296-$3,545
Travel$2,622--$2,622
Other Expenses$2,471$2,995-$2,471
Office Expenses$2,117--$2,117
Insurance-$1,714-$1,714
Advertising$1,647--$1,647
Depreciation Depletion---$834
Fees for Services Accounting-$650-$650
Total Functional Expenses$44,084$17,732$0$62,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$158,168
Gaming Direct Expenses$157,254
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
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
4

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

“Prior Period Adjustments = -$194”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt08933
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02117
IRS990/OfficeExpensesGrp/TotalAmt02117
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Corporate Functions
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Projects
IRS990/OtherExpensesGrp/Desc3Phone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12995
IRS990/OtherExpensesGrp/ProgramServicesAmt02738
IRS990/OtherExpensesGrp/ProgramServicesAmt12471
IRS990/OtherExpensesGrp/TotalAmt03517
IRS990/OtherExpensesGrp/TotalAmt12995
IRS990/OtherExpensesGrp/TotalAmt22738
IRS990/OtherExpensesGrp/TotalAmt32471
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047500
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/RelatedOrExemptFuncIncomeAmt016100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0785
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030673
IRS990/PYOtherRevenueAmt016587
IRS990/PYProgramServiceRevenueAmt018650
IRS990/PYRevenuesLessExpensesAmt03361
IRS990/PYSalariesCompEmpBnftPaidAmt037800
IRS990/PYTotalExpensesAmt068473
IRS990/PYTotalRevenueAmt071834
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10355
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011301
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05648
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt056827
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt056827
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0157254
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt056224
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0101944
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0158168
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0914
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024977
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05871
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt019106
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02545
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt072905
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt075450
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/ExplanationTxt2Prior Period Adjustments = -$194
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/TotalAssetsBOYAmt0177136
IRS990/TotalAssetsEOYAmt0166576
IRS990/TotalAssetsGrp/BOYAmt0177136
IRS990/TotalAssetsGrp/EOYAmt0166576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035250
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017732

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,576
Liabilities
$282
Net assets
$166,294
Revenue
$52,295
Expenses
$62,650
Net income
-$10,355
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
2017Detailed filing. Detailed filing data is available for this year.$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