Civic Intelligence

Central Texas Economic Development Dist

990 • Fiscal year 2012 • EIN 74-1565842

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileN/A
3000 South 31st Street No 50176502
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,396,797

Up $24,989 (+0.7%) from 2011

Net Assets

Up

$3,396,797

Up $24,989 (+0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$51,541

Down $4,030 (-7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2012

Assets$3,396,797
Liabilities$0
Net Assets$3,396,797
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$51,541
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$98,418
Mission and Program Overview

Mission

Assists governments in economic development.

Filing and Contact Details

Filer

EIN
74-1565842
Raw XML Appendix328 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/Form990PartVIISectionA/Title0SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
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IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DIRECTOR
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IRS990/LoanToOfficerOrDQP00
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IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0INTEREST ON NOTES RECE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome090480
IRS990/OtherRevenueMisc/TotalRevenueColumn090480
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IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenue/Description0PROCESSING AND SERVICE
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CENTRAL TEXAS CERTIFIED DEVELOPMENT COMPANY
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IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ASSIST IN LOANS FOR ECONOMIC DEVELOPMENT
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY OF THE CENTRAL TEXAS ECONOMIC DEVELOPMENT DISTRICT REVIEWS THE FORM 990 DURING REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/GeneralExplanation/Explanation2LOSS ON DEFAULT LOANS -21,888.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
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IRS990/TotalRevenue/ExclusionAmount03786
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome094632
IRS990/TotalRevenue/TotalRevenueColumn098418
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0741565842
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL TEXAS ECONOMIC DEVELOPMENT DIST
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone02548998546
ReturnHeader/Filer/USAddress/AddressLine103000 SOUTH 31ST STREET NO 501
ReturnHeader/Filer/USAddress/City0TEMPLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076502
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0VAN SMITH
ReturnHeader/Officer/Phone02548998546
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0741130599
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 20725
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0767020725
ReturnHeader/Preparer/Name0SHELLY SPINKS CPA
ReturnHeader/Preparer/Phone02547724901
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T08:59:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,396,797
Liabilities
$0
Net assets
$3,396,797
Revenue
-
Expenses
$51,541
Net income
-
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