Civic Intelligence

Central Texas Economic Development Dist

990 • Fiscal year 2017 • EIN 74-1565842

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileN/A
2005 Birdcreek Drive No 217Temple, TX 76502

(254) 899-8546

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,687,063

Up $64,430 (+1.8%) from 2016

Net Assets

Up

$3,687,063

Up $64,430 (+1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$122,991

Up $10,867 (+9.7%) from 2016

Expenses

Up

$58,561

Up $1,520 (+2.7%) from 2016

Net Income

Up

$64,430

Up $9,347 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,310,011Liabilities 2010: $0Net Assets 2010: $3,310,0112010Assets 2011: $3,371,808Liabilities 2011: $0Net Assets 2011: $3,371,8082011Assets 2012: $3,396,797Liabilities 2012: $0Net Assets 2012: $3,396,7972012Assets 2013: $3,451,746Liabilities 2013: $0Net Assets 2013: $3,451,7462013Assets 2014: $3,501,986Liabilities 2014: $0Net Assets 2014: $3,501,9862014Assets 2015: $3,567,550Liabilities 2015: $0Net Assets 2015: $3,567,5502015Assets 2016: $3,622,633Liabilities 2016: $0Net Assets 2016: $3,622,6332016Assets 2017: $3,687,063Liabilities 2017: $0Net Assets 2017: $3,687,0632017Assets 2018: $3,720,812Liabilities 2018: $0Net Assets 2018: $3,720,8122018Assets 2019: $3,734,866Liabilities 2019: $2,770Net Assets 2019: $3,732,0962019

Highlighted filing

2017

Assets$3,687,063
Liabilities$0
Net Assets$3,687,063
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0Expenses 2010: $62,0422010Expenses 2011: $55,5712011Expenses 2012: $51,5412012Revenue 2013: $101,399Expenses 2013: $46,450Net Income 2013: $54,9492013Revenue 2014: $107,101Expenses 2014: $56,861Net Income 2014: $50,2402014Revenue 2015: $117,354Expenses 2015: $51,790Net Income 2015: $65,5642015Revenue 2016: $112,124Expenses 2016: $57,041Net Income 2016: $55,0832016Revenue 2017: $122,991Expenses 2017: $58,561Net Income 2017: $64,4302017Revenue 2018: $130,930Expenses 2018: $97,181Net Income 2018: $33,7492018Revenue 2019: $106,134Expenses 2019: $94,853Net Income 2019: $11,2812019

Highlighted filing

2017

Revenue$122,991
Expenses$58,561
Net Income$64,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$122,991
Mission and Program Overview

Mission

Assists governments in economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,188,251$2,147,789▼ $40,462
Cash and Non-Interest-Bearing Accounts$1,434,382$1,515,080▲ $80,698
Total Assets$3,622,633$3,687,063▲ $64,430
Other Assets Total$0$24,194▲ $24,194
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,622,633$3,687,063▲ $64,430
Total Net Assets Fund Balance$3,622,633$3,687,063▲ $64,430
Total Liabilities and Net Assets / Fund Balance$3,622,633$3,687,063▲ $64,430
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom WeirChairman
Carol BajerVice Chairman
Hon Billy WaldropDirector
Van SmithExecutive Director
George GreenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,675
Investment Income
$3,427
Other Revenue
$116,889
Change in Net Assets
$64,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,561
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,561--$58,561
Total Functional Expenses$58,561$0$0$58,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Texas Certified Development CompanyTemple, TX501(c)(3)Assist in Loans for Economic Development$58,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body of the central texas economic development district reviews the form 990 during regularly scheduled board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Central Texas Economic Development Dist
EIN
74-1565842
Phone
2548998546
Address
2005 BIRDCREEK DRIVE NO 217, TEMPLE, TX 76502

Signing Officer

Name
Van Smith
Title
Executive Director
Phone
2548998546
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Smith
Formed
1983
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Shelly Spinks CPA
Phone
2547724901
Raw XML Appendix347 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE CENTRAL TEXAS ECONOMIC DEVELOPMENT DISTRICT REVIEWS THE FORM 990 DURING REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02548998546
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS ECONOMIC DEVELOPMENT DIST
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0741565842
ReturnHeader/Filer/PhoneNum02548998546
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 BIRDCREEK DRIVE NO 217
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F20F0793932DF917E422AF8EDE9ADBDA21C7138D
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.125.28
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:32:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY SPINKS CPA
ReturnHeader/ReturnTs02018-09-05T10:46:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,687,063
Liabilities
$0
Net assets
$3,687,063
Revenue
$122,991
Expenses
$58,561
Net income
$64,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.11$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.13$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.12$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.11$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.12$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.11$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.10$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$0.06