Civic Intelligence

Central Texas Certified Development Co

990 • Fiscal year 2016 • EIN 74-2235418

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$124,540

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 66.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-46%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$79,502

Down $67,272 (-46%) from 2015

Net Assets

Down

$75,446

Down $61,844 (-45%) from 2015

Liabilities

Down

$4,056

Down $5,428 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Down

$188,818

Down $32,568 (-15%) from 2015

Expenses

Down

$250,662

Down $7,703 (-3.0%) from 2015

Net Income

Down

-$61,844

Down $24,865 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$79,502
Liabilities$4,056
Net Assets$75,446
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$188,818
Expenses$250,662
Net Income-$61,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$188,818
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$131,372$79,502▼ $51,870
Prepaid Expenses and Deferred Charges$15,402--
Total Assets$146,774$79,502▼ $67,272
Liabilities
Accounts Payable and Accrued Expenses$9,484$4,056▼ $5,428
Total Liabilities$9,484$4,056▼ $5,428
Net Assets / Fund Balance
Unrestricted Net Assets$137,290$75,446▼ $61,844
Total Net Assets Fund Balance$137,290$75,446▼ $61,844
Total Liabilities and Net Assets / Fund Balance$146,774$79,502▼ $67,272
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Van SmithPresident/CEOFT$110,110$14,430$124,540

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
$57,041
Program Service Revenue
$126,793
Investment Income
$4,984
Other Revenue
$0
Change in Net Assets
$-61,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,246
Other Expenses$56,416
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-$124,540-$124,540
Other Salaries and Wages-$47,572-$47,572
Occupancy-$20,967-$20,967
Payroll Taxes-$13,140-$13,140
Pension Plan Contributions-$5,408-$5,408
Other Expenses-$3,592-$3,592
Other Employee Benefits-$3,586-$3,586
Office Expenses-$2,345-$2,345
Insurance-$1,281-$1,281
Fees for Services Accounting-$1,200-$1,200
Conferences and Meetings-$1,092-$1,092
Total Functional Expenses$0$250,662$0$250,662
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 11B

“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
2017-08-30
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
3
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 Appendix358 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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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY SPINKS CPA
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,502
Liabilities
$4,056
Net assets
$75,446
Revenue
$188,818
Expenses
$250,662
Net income
-$61,844
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