Civic Intelligence

Central Texas Certified Development Co

990 • Fiscal year 2018 • EIN 74-2235418

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$65,247

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

7.7%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$78,640

Up $13,175 (+20%) from 2017

Net Assets

Up

$77,451

Up $37,978 (+96%) from 2017

Liabilities

Down

$1,189

Down $24,803 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$191,302

Up $13,718 (+7.7%) from 2017

Expenses

Down

$153,324

Down $60,233 (-28%) from 2017

Net Income

Up

$37,978

Up $73,951 (+206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$78,640
Liabilities$1,189
Net Assets$77,451
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$191,302
Expenses$153,324
Net Income$37,978
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
$191,302
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$65,465$78,640▲ $13,175
Total Assets$65,465$78,640▲ $13,175
Liabilities
Other Liabilities$24,194$0▼ $24,194
Accounts Payable and Accrued Expenses$1,798$1,189▼ $609
Total Liabilities$25,992$1,189▼ $24,803
Net Assets / Fund Balance
Unrestricted Net Assets$39,473$77,451▲ $37,978
Total Net Assets Fund Balance$39,473$77,451▲ $37,978
Total Liabilities and Net Assets / Fund Balance$65,465$78,640▲ $13,175
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Van SmithPresident/CEOFT$65,247$65,247

Board Members and Trustees

NameTitle
Randy RamseyChairman
Bobby ViertelVice Chairman
Brad HarrellDirector
Bruce BartonDirector
Jayson LamDirector
Mike BeeversDirector
Steve WatsonDirector
Tommy WallaceDirector
Dan YanceySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,181
Program Service Revenue
$76,013
Investment Income
$18,108
Other Revenue
$0
Change in Net Assets
$37,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,610
Other Expenses$51,714
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-$65,247-$65,247
Other Salaries and Wages-$24,886-$24,886
Occupancy-$17,271-$17,271
Fees for Services Accounting-$13,340-$13,340
Payroll Taxes-$6,511-$6,511
Insurance-$5,757-$5,757
Other Employee Benefits-$2,902-$2,902
Fees for Services Other-$2,273-$2,273
Pension Plan Contributions-$2,064-$2,064
Other Expenses-$1,750-$1,750
Office Expenses-$1,694-$1,694
Conferences and Meetings-$1,615-$1,615
Travel-$27-$27
Total Functional Expenses$0$153,324$0$153,324
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
2005 BIRDCREEK DRIVE NO 217, TEMPLE, TX 76502

Signing Officer

Name
Van Smith
Title
President
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
10
Independent Board Members
10
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 Appendix370 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/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/TotalLiabilitiesBOYAmt025992
IRS990/TotalLiabilitiesEOYAmt01189
IRS990/TotalLiabilitiesGrp/BOYAmt025992
IRS990/TotalLiabilitiesGrp/EOYAmt01189
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IRS990/TotalProgramServiceRevenueAmt076013
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt027
IRS990/TravelGrp/TotalAmt027
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum02548998546
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS CERTIFIED DEVELOPMENT CO
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ReturnHeader/FilingSecurityInformation/IPTm017:06:02
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
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ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY SPINKS CPA
ReturnHeader/ReturnTs02019-08-09T14:44:51-05:00
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
$78,640
Liabilities
$1,189
Net assets
$77,451
Revenue
$191,302
Expenses
$153,324
Net income
$37,978
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