Civic Intelligence

Central Texas Certified Development Co

990 • Fiscal year 2014 • EIN 74-2235418

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
3000 South 31st Street No 501Temple, TX 76502

(254) 899-8546

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$138,859

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 78.6% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$194,615

Down $58,453 (-23%) from 2013

Net Assets

Down

$174,268

Down $70,423 (-29%) from 2013

Liabilities

Up

$20,347

Up $11,970 (+143%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Down

$176,556

Down $56,331 (-24%) from 2013

Expenses

Up

$246,979

Up $7,227 (+3.0%) from 2013

Net Income

Down

-$70,423

Down $63,558 (-926%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2010: $289,905Liabilities 2010: $0Net Assets 2010: $289,9052010Assets 2011: $280,277Liabilities 2011: $5,626Net Assets 2011: $274,6512011Assets 2012: $271,040Liabilities 2012: $19,484Net Assets 2012: $251,5562012Assets 2013: $253,068Liabilities 2013: $8,377Net Assets 2013: $244,6912013Assets 2014: $194,615Liabilities 2014: $20,347Net Assets 2014: $174,2682014Assets 2015: $146,774Liabilities 2015: $9,484Net Assets 2015: $137,2902015Assets 2016: $79,502Liabilities 2016: $4,056Net Assets 2016: $75,4462016Assets 2017: $65,465Liabilities 2017: $25,992Net Assets 2017: $39,4732017Assets 2018: $78,640Liabilities 2018: $1,189Net Assets 2018: $77,4512018Assets 2019: $35,475Liabilities 2019: $8,850Net Assets 2019: $26,6252019

Highlighted filing

2014

Assets$194,615
Liabilities$20,347
Net Assets$174,268
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $219,9402010Expenses 2011: $222,4172011Revenue 2012: $240,750Expenses 2012: $263,845Net Income 2012: -$23,0952012Revenue 2013: $232,887Expenses 2013: $239,752Net Income 2013: -$6,8652013Revenue 2014: $176,556Expenses 2014: $246,979Net Income 2014: -$70,4232014Revenue 2015: $221,386Expenses 2015: $258,365Net Income 2015: -$36,9792015Revenue 2016: $188,818Expenses 2016: $250,662Net Income 2016: -$61,8442016Revenue 2017: $177,584Expenses 2017: $213,557Net Income 2017: -$35,9732017Revenue 2018: $191,302Expenses 2018: $153,324Net Income 2018: $37,9782018Revenue 2019: $147,918Expenses 2019: $199,159Net Income 2019: -$51,2412019

Highlighted filing

2014

Revenue$176,556
Expenses$246,979
Net Income-$70,423
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$176,556
Mission and Program Overview

Mission

Assists governments by providing loan programs.

Provide loan programs in order to assist in economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,068$194,615▼ $58,453
Total Assets$253,068$194,615▼ $58,453
Liabilities
Accounts Payable and Accrued Expenses$8,377$20,347▲ $11,970
Total Liabilities$8,377$20,347▲ $11,970
Net Assets / Fund Balance
Unrestricted Net Assets$244,691$174,268▼ $70,423
Total Net Assets Fund Balance$244,691$174,268▼ $70,423
Total Liabilities and Net Assets / Fund Balance$253,068$194,615▼ $58,453
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Van SmithPresident/CEOFT$138,859$138,859

Board Members and Trustees

NameTitle
Tommy WallaceChairman of Board
Randy RamseyVice Chairman
Bobby ViertelDirector
Dan YanceyDirector
Charles ReinhardtDirector Emeritus
Karen MatkinAttorney
Billy MillsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,851
Program Service Revenue
$107,619
Investment Income
$12,086
Other Revenue
$0
Change in Net Assets
$-70,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,497
Other Expenses$60,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$138,859-$138,859
Other Salaries and Wages-$47,638-$47,638
Occupancy-$22,869-$22,869
Fees for Services Accounting-$18,064-$18,064
Travel-$3,657-$3,657
Other Expenses-$2,973-$2,973
Office Expenses-$2,931-$2,931
Insurance-$1,284-$1,284
Conferences and Meetings-$968-$968
Total Functional Expenses$0$246,979$0$246,979
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
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 11

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

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 Certified Development Co
EIN
74-2235418
Phone
2548998546
Address
3000 SOUTH 31ST STREET NO 501, TEMPLE, TX 76502

Signing Officer

Name
Van Smith
Title
President
Phone
2548998546
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Smith
Formed
1983
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
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
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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNMING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548998546
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS CERTIFIED DEVELOPMENT CO
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742235418
ReturnHeader/Filer/PhoneNum02548998546
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY SPINKS CPA
ReturnHeader/ReturnTs02015-11-16T12:01:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,615
Liabilities
$20,347
Net assets
$174,268
Revenue
$176,556
Expenses
$246,979
Net income
-$70,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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