Central Texas Certified Development Co

990 • Fiscal year 2012 • EIN 74-2235418

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

Organization Profile N/A

3000 South 31st Street No 50176502

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$271,040

Flat from 2012

Net Assets

Flat

$251,556

Flat from 2012

Liabilities

Flat

$19,484

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$263,845

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$271,040

Liabilities$19,484

Net Assets$251,556

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$263,845

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: $240,750

Mission and Program Overview

Mission

Assists governments by providing loan programs.

Filing and Contact Details

Filer

EIN: 74-2235418

Raw XML Appendix346 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/AccountsPayableAccruedExpenses/EOY	0	19484
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	PROVIDE LOAN PROGRAMS IN ORDER TO ASSIST IN ECONOMIC DEVELOPMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	3000 SOUTH 31ST STREET NO 501
IRS990/AddressPrincipalOfficerUS/City	0	TEMPLE
IRS990/AddressPrincipalOfficerUS/State	0	TX
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	76502
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IRS990/Description	0	PROVIDES VARIOUS LOAN SERVICES FOR THE CENTRAL TEXAS AREA INCLUDING SBA 504, SBA 7A GUARANTY, REVOLVING LOAN FUND PROGRAMS, TAFA & GREENLINE PROGRAMS.
IRS990/DisregardedEntity	0	0
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/NamePerson	0	BILLY MILLS
IRS990/Form990PartVIISectionA/NamePerson	1	RANDY RAMSEY
IRS990/Form990PartVIISectionA/NamePerson	2	CHARLES REINHARDT
IRS990/Form990PartVIISectionA/NamePerson	3	BOBBY VIERTEL
IRS990/Form990PartVIISectionA/NamePerson	4	DAN YANCEY
IRS990/Form990PartVIISectionA/NamePerson	5	TOMMY WALLACE
IRS990/Form990PartVIISectionA/NamePerson	6	VAN SMITH
IRS990/Form990PartVIISectionA/NamePerson	7	KAREN MATKIN
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IRS990/Form990PartVIISectionA/Title	0	SECRETARY
IRS990/Form990PartVIISectionA/Title	1	VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR EMERITUS
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionA/Title	6	PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title	7	ATTORNEY
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IRS990/Gaming	0	0
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IRS990/InvestmentInJointVenture	0	0
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LocalChapters	0	0
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IRS990/MembersOrStockholders	0	0
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IRS990/MinutesOfCommittees	0	1
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IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	VAN SMITH
IRS990/NbrIndependentVotingMembers	0	5
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IRS990/NetAssetsOrFundBalancesBOY	0	274651
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IRS990/OtherExpenses/Description	0	MEMBER DUES
IRS990/OtherExpenses/Description	1	OTHER EXPENSES
IRS990/OtherExpenses/Description	2	REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral	0	2253
IRS990/OtherExpenses/ManagementAndGeneral	1	2098
IRS990/OtherExpenses/ManagementAndGeneral	2	535
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IRS990/ScheduleBRequired	0	1
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IRS990ScheduleO/GeneralExplanation/Explanation	0	THE ORGANIZATION MAKES ITS GOVERNMING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
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IRS990/ScheduleORequired	0	1
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	CHARITABLE
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	0
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IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	0
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	0
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	0
IRS990ScheduleR/SharingOfFacilities	0	0
IRS990ScheduleR/SharingOfPaidEmployees	0	0
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	51523
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	CENTRAL TEXAS ECONOMIC DEVELOPMENT DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	C
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	TX
IRS990/SubjectToProxyTax	0	0
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	KIM S TAMEZ
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IRS990/WhistleblowerPolicy	0	0
IRS990/YearFormation	0	1983
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	742235418
ReturnHeader/Filer/Name/BusinessNameLine1	0	CENTRAL TEXAS CERTIFIED DEVELOPMENT CO
ReturnHeader/Filer/NameControl	0	CENT
ReturnHeader/Filer/Phone	0	2548998546
ReturnHeader/Filer/USAddress/AddressLine1	0	3000 SOUTH 31ST STREET NO 501
ReturnHeader/Filer/USAddress/City	0	TEMPLE
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76502
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-23
ReturnHeader/Officer/Name	0	VAN SMITH
ReturnHeader/Officer/Phone	0	2548998546
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	741130599
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 20725
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	767020725
ReturnHeader/Preparer/Name	0	SHELLY SPINKS CPA
ReturnHeader/Preparer/Phone	0	2547724901
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-07T08:58:02-06:00

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: $271,040
Liabilities: $19,484
Net assets: $251,556
Revenue: -
Expenses: $263,845
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.35	$0.09	$0.27	$1.48	$1.99	$0.51
2018Detailed filing. Detailed filing data is available for this year.	$0.79	$0.01	$0.77	$1.91	$1.53	$0.38
2017Detailed filing. Detailed filing data is available for this year.	$0.65	$0.26	$0.39	$1.78	$2.14	$0.36
2016Detailed filing. Detailed filing data is available for this year.	$0.80	$0.04	$0.75	$1.89	$2.51	$0.62
2015Detailed filing. Detailed filing data is available for this year.	$1.47	$0.09	$1.37	$2.21	$2.58	$0.37
2014Detailed filing. Detailed filing data is available for this year.	$1.95	$0.20	$1.74	$1.77	$2.47	$0.70
2013Detailed filing. Detailed filing data is available for this year.	$2.53	$0.08	$2.45	$2.33	$2.40	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.71	$0.19	$2.52		$2.64
2012Summary only. Only limited summary data is available for this year.	$2.71	$0.19	$2.52	$2.41	$2.64	$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.80	$0.06	$2.75		$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.90	$0.00	$2.90		$2.20