Civic Intelligence

Morehouse Economic Development Corporation

990 • Fiscal year 2018 • EIN 58-1602245

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 09, 2019

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$37,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$171,323

Up $4,747 (+2.8%) from 2017

Net Assets

Up

$170,961

Up $4,667 (+2.8%) from 2017

Liabilities

Up

$362

Up $80 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Up

$64,499

Up $12,204 (+23%) from 2017

Expenses

Down

$58,488

Down $4,162 (-6.6%) from 2017

Net Income

Up

$6,011

Up $16,366 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$171,323
Liabilities$362
Net Assets$170,961
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$64,499
Expenses$58,488
Net Income$6,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 9, 2019
Return Version
2017v2.2
Gross Receipts
$209,970
Mission and Program Overview

Mission

Economic Development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,127$108,998▲ $6,871
Other Notes and Loans Receivable, Net$47,500$47,500→ $0
Savings and Temporary Cash Investments$11,301$11,349▲ $48
Land, Buildings, and Equipment, Net$5,648$3,476▼ $2,172
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$166,576$171,323▲ $4,747
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$282$362▲ $80
Total Liabilities$282$362▲ $80
Net Assets / Fund Balance
Unrestricted Net Assets$166,294$170,961▲ $4,667
Total Net Assets Fund Balance$166,294$170,961▲ $4,667
Total Liabilities and Net Assets / Fund Balance$166,576$171,323▲ $4,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,476$2,597$5,073
Leasehold Improvements$613$3,468$4,081
Other Land Buildings$387$2,862$3,249
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
Alex RankinDirector
Allen Spires JrDirector
Bill BryantDirector
Billy JordanDirector
Glen MeltonDirector
Jack ScogginsDirector
Loe DunnDirector
Norene SmithDirector
Odis HillDirector
Pudden YoungDirector
Terry MatthewsDirector
Kahty LenardSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$30,292
Program Service Revenue
$16,050
Investment Income
$45
Other Revenue
$18,112
All Other Contributions
$640
Change in Net Assets
$6,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,800
Other Expenses$20,688
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$3,934--$3,934
Insurance-$1,711-$1,711
Fees for Services Accounting-$1,350-$1,350
All Other Expenses$1,154--$1,154
Depreciation Depletion---$930
Office Expenses$423$323-$746
Advertising$615--$615
Other Expenses$500--$500
Total Functional Expenses$46,614$10,944$0$58,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$163,583
Gaming Direct Expenses$145,471
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
2019-02-09
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 Duplissey
Phone
3182816049
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Period Adjustments (Remove junked furniture) = -$1344”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-4173
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018112
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt022285
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt021285
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OfficeExpensesGrp/ProgramServicesAmt0423
IRS990/OfficeExpensesGrp/TotalAmt0746
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Projects
IRS990/OtherExpensesGrp/Desc1Phone
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Corporate Functions
IRS990/OtherExpensesGrp/ProgramServicesAmt04027
IRS990/OtherExpensesGrp/ProgramServicesAmt13221
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt04027
IRS990/OtherExpensesGrp/TotalAmt13221
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt3500
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/RelatedOrExemptFuncIncomeAmt016050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035250
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024850
IRS990/PYOtherRevenueAmt0914
IRS990/PYProgramServiceRevenueAmt016100
IRS990/PYRevenuesLessExpensesAmt0-10355
IRS990/PYSalariesCompEmpBnftPaidAmt037800
IRS990/PYTotalExpensesAmt062650
IRS990/PYTotalRevenueAmt052295
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06011
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011349
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03476
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt056345
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt056345
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0145471
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt059215
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0104368
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0163583
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018112
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021976
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04328
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017648
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02715
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt064435
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt067150
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 (Remove junked furniture) = -$1344
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/TotalAssetsBOYAmt0166576
IRS990/TotalAssetsEOYAmt0171323
IRS990/TotalAssetsGrp/BOYAmt0166576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,323
Liabilities
$362
Net assets
$170,961
Revenue
$64,499
Expenses
$58,488
Net income
$6,011
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
2018Detailed filing. Detailed filing data is available for this year.$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