Civic Intelligence

Central Texas Certified Development Co

990 • Fiscal year 2019 • EIN 74-2235418

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$76,431

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-55%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$35,475

Down $43,165 (-55%) from 2018

Net Assets

Down

$26,625

Down $50,826 (-66%) from 2018

Liabilities

Up

$8,850

Up $7,661 (+644%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$147,918

Down $43,384 (-23%) from 2018

Expenses

Up

$199,159

Up $45,835 (+30%) from 2018

Net Income

Down

-$51,241

Down $89,219 (-235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$35,475
Liabilities$8,850
Net Assets$26,625
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$147,918
Expenses$199,159
Net Income-$51,241
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
$147,918
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$78,640$35,323▼ $43,317
Accounts Receivable-$152-
Total Assets$78,640$35,475▼ $43,165
Liabilities
Accounts Payable and Accrued Expenses$1,189$8,850▲ $7,661
Total Liabilities$1,189$8,850▲ $7,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,451$26,625▼ $50,826
Total Net Assets Fund Balance$77,451$26,625▼ $50,826
Total Liabilities and Net Assets / Fund Balance$78,640$35,475▼ $43,165
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Van SmithPresident/CEOFT$76,431$76,431

Board Members and Trustees

NameTitle
Bobby ViertelDirector
Brad HarrellDirector
Dan YanceyDirector
Jay WalkerDirector
Jayson LamDirector
Mike BeeversDirector
Randy RamseyDirector
Steve WatsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$71,509
Program Service Revenue
$63,969
Investment Income
$12,440
Other Revenue
$0
Change in Net Assets
$-51,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,530
Other Expenses$48,629
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-$76,431-$76,431
Other Salaries and Wages-$53,404-$53,404
Pension Plan Contributions-$15,886-$15,886
Fees for Services Accounting-$15,593-$15,593
Occupancy-$14,628-$14,628
Insurance-$6,308-$6,308
Other Employee Benefits-$4,809-$4,809
Advertising-$2,745-$2,745
Office Expenses-$1,689-$1,689
Other Expenses-$1,313-$1,313
Conferences and Meetings-$333-$333
Total Functional Expenses$0$199,159$0$199,159
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
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 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
7266 WOODLAKE CIRCLE, BELTON, TX 76513

Signing Officer

Name
Van Smith
Title
President
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
8
Independent Board Members
8
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 Appendix366 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalLiabilitiesEOYAmt08850
IRS990/TotalLiabilitiesGrp/BOYAmt01189
IRS990/TotalLiabilitiesGrp/EOYAmt08850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt063969
IRS990/TotalReportableCompFromOrgAmt076431
IRS990/TotalRevenueGrp/ExclusionAmt012440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd076513
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548998546
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
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ReturnHeader/Filer/USAddress/CityNm0BELTON
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.125.28
ReturnHeader/FilingSecurityInformation/IPDt02020-06-16
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ReturnHeader/FilingSecurityInformation/IPTm014:33:30
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/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
$35,475
Liabilities
$8,850
Net assets
$26,625
Revenue
$147,918
Expenses
$199,159
Net income
-$51,241
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