Civic Intelligence

Central Texas Economic Development Dist

990 • Fiscal year 2018 • EIN 74-1565842

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,720,812

Up $33,749 (+0.9%) from 2017

Net Assets

Up

$3,720,812

Up $33,749 (+0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Up

$130,930

Up $7,939 (+6.5%) from 2017

Expenses

Up

$97,181

Up $38,620 (+66%) from 2017

Net Income

Down

$33,749

Down $30,681 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$3,720,812
Liabilities$0
Net Assets$3,720,812
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$130,930
Expenses$97,181
Net Income$33,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$130,930
Mission and Program Overview

Mission

Assists governments in economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,147,789$2,090,531▼ $57,258
Cash and Non-Interest-Bearing Accounts$1,515,080$1,630,281▲ $115,201
Total Assets$3,687,063$3,720,812▲ $33,749
Other Assets Total$24,194$0▼ $24,194
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,687,063$3,720,812▲ $33,749
Total Net Assets Fund Balance$3,687,063$3,720,812▲ $33,749
Total Liabilities and Net Assets / Fund Balance$3,687,063$3,720,812▲ $33,749
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
$2,502
Investment Income
$4,575
Other Revenue
$123,853
Change in Net Assets
$33,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,181
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$97,181--$97,181
Total Functional Expenses$97,181$0$0$97,181
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Texas Certified Development CompanyTemple, TX501(c)(3)Assist in Loans for Economic Development$97,181
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
2019-07-08
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 Appendix349 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/TitleTxt3DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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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.
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IRS990/USAddress/ZIPCd076502
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02548998546
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
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
ReturnHeader/Filer/USAddress/CityNm0TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0329EEE8E8C5CDB142D71D787049D21B970FE00BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0329EEE8E8C5CDB142D71D787049D21B970FE00BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.125.28
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:01:53
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY SPINKS CPA
ReturnHeader/ReturnTs02019-08-09T14:45:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,720,812
Liabilities
$0
Net assets
$3,720,812
Revenue
$130,930
Expenses
$97,181
Net income
$33,749
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