Civic Intelligence

Central Texas Economic Development Dist

990 • Fiscal year 2019 • EIN 74-1565842

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

Organization ProfileN/A
7266 Woodlake CircleBelton, TX 76513

(254) 899-8546

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$7,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,734,866

Up $14,054 (+0.4%) from 2018

Net Assets

Up

$3,732,096

Up $11,284 (+0.3%) from 2018

Liabilities

Up

$2,770

Up $2,770 from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Down

$106,134

Down $24,796 (-19%) from 2018

Expenses

Down

$94,853

Down $2,328 (-2.4%) from 2018

Net Income

Down

$11,281

Down $22,468 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$3,734,866
Liabilities$2,770
Net Assets$3,732,096
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$106,134
Expenses$94,853
Net Income$11,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$106,134
Mission and Program Overview

Mission

Assists governments in economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,630,281$2,039,659▲ $409,378
Other Notes and Loans Receivable, Net$2,090,531$1,695,207▼ $395,324
Total Assets$3,720,812$3,734,866▲ $14,054
Liabilities
Accounts Payable and Accrued Expenses-$2,770-
Total Liabilities$0$2,770▲ $2,770
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,720,812$3,732,096▲ $11,284
Total Net Assets Fund Balance$3,720,812$3,732,096▲ $11,284
Total Liabilities and Net Assets / Fund Balance$3,720,812$3,734,866▲ $14,054
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Van SmithExecutive DirectorFT$7,500$7,500

Board Members and Trustees

NameTitle
Carol BajerVice Chairman
Hon Billy WaldropDirector
George GreenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$494
Investment Income
$0
Other Revenue
$105,640
Change in Net Assets
$11,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,509
Salaries, Compensation, and Employee Benefits$13,321
Other Expenses$10,023
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,509--$71,509
Current Officers, Directors, Trustees, and Key Employees-$7,500-$7,500
Other Salaries and Wages-$4,513-$4,513
Occupancy-$3,496-$3,496
Insurance-$2,787-$2,787
Office Expenses-$1,886-$1,886
Fees for Services Accounting-$1,550-$1,550
Other Employee Benefits-$1,308-$1,308
Other Expenses-$304-$304
Total Functional Expenses$71,509$23,344$0$94,853
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Texas Certified Development CompanyTemple, TX501(c)(3)Assist in Loans for Economic Development-
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
Business relationship with 35% controlled entity
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
No
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
7266 WOODLAKE CIRCLE, BELTON, TX 76513

Signing Officer

Name
Van Smith
Title
Executive Director
Phone
2548998546
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Smith
Formed
1983
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Shelly Spinks CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Raw XML Appendix356 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07266 WOODLAKE CIRCLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/LoanOutstandingInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01308
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IRS990/OtherExpensesGrp/Desc0CREDIT REPORTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105640
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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/ExplanationTxt2ROUNDING 3.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03720812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03734866
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02548998546
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
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ReturnHeader/FilingSecurityInformation/IPTm014:43:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
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ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY SPINKS CPA
ReturnHeader/ReturnTs02020-06-16T14:56:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,734,866
Liabilities
$2,770
Net assets
$3,732,096
Revenue
$106,134
Expenses
$94,853
Net income
$11,281
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