Civic Intelligence

Taylor Economic Development Corp

EIN 74-2719298 • 501(c)3 • Taylor, TX

Profile

To promote and faciliate the economic development of the city of taylor, tx

PO Box 975Taylor, TX 76574

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$29,331

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$15,045,744

Up $3,425,929 (+29%) from 2023

Liabilities

Down

$136,234

Down $374,530 (-73%) from 2023

Net Assets

Up

$14,909,510

Up $3,800,459 (+34%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Up

$7,916,729

Up $1,512,280 (+24%) from 2023

Expenses

Up

$4,116,270

Up $2,911,287 (+242%) from 2023

Net Income

Down

$3,800,459

Down $1,399,007 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $1,799,905Liabilities 2011: $25,632Net Assets 2011: $1,774,2732011Assets 2012: $3,094,997Liabilities 2012: $1,247,691Net Assets 2012: $1,847,3062012Assets 2013: $1,578,435Liabilities 2013: $16,832Net Assets 2013: $1,561,6032013Assets 2014: $1,899,509Liabilities 2014: $30,530Net Assets 2014: $1,868,9792014Assets 2015: $4,260,421Liabilities 2015: $2,246,000Net Assets 2015: $2,014,4212015Assets 2016: $4,550,957Liabilities 2016: $2,392,180Net Assets 2016: $2,158,7772016Assets 2017: $4,290,401Liabilities 2017: $2,240,539Net Assets 2017: $2,049,8622017Assets 2018: $4,197,629Liabilities 2018: $2,065,034Net Assets 2018: $2,132,5952018Assets 2019: $3,107,424Liabilities 2019: $17,448Net Assets 2019: $3,089,9762019Assets 2020: $3,557,404Liabilities 2020: $26,881Net Assets 2020: $3,530,5232020Assets 2021: $4,365,551Liabilities 2021: $97,242Net Assets 2021: $4,268,3092021Assets 2022: $6,023,409Liabilities 2022: $113,824Net Assets 2022: $5,909,5852022Assets 2023: $11,619,815Liabilities 2023: $510,764Net Assets 2023: $11,109,0512023Assets 2024: $15,045,744Liabilities 2024: $136,234Net Assets 2024: $14,909,5102024

Highlighted filing

2024

Assets$15,045,744
Liabilities$136,234
Net Assets$14,909,510
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $815,935Expenses 2011: $616,032Net Income 2011: $199,9032011Expenses 2012: $773,0022012Revenue 2013: $847,552Expenses 2013: $1,133,255Net Income 2013: -$285,7032013Revenue 2014: $918,059Expenses 2014: $610,683Net Income 2014: $307,3762014Revenue 2015: $991,402Expenses 2015: $845,960Net Income 2015: $145,4422015Revenue 2016: $994,656Expenses 2016: $850,300Net Income 2016: $144,3562016Revenue 2017: $997,340Expenses 2017: $1,106,255Net Income 2017: -$108,9152017Revenue 2018: $1,079,863Expenses 2018: $997,130Net Income 2018: $82,7332018Revenue 2019: $2,478,359Expenses 2019: $684,326Net Income 2019: $1,794,0332019Revenue 2020: $1,275,413Expenses 2020: $867,126Net Income 2020: $408,2872020Revenue 2021: $1,631,858Expenses 2021: $894,072Net Income 2021: $737,7862021Revenue 2022: $2,390,669Expenses 2022: $749,393Net Income 2022: $1,641,2762022Revenue 2023: $6,404,449Expenses 2023: $1,204,983Net Income 2023: $5,199,4662023Revenue 2024: $7,916,729Expenses 2024: $4,116,270Net Income 2024: $3,800,4592024

Highlighted filing

2024

Revenue$7,916,729
Expenses$4,116,270
Net Income$3,800,459
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,045,744
Liabilities
$136,234
Net assets
$14,909,510
Revenue
$7,916,729
Expenses
$4,116,270
Net income
$3,800,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.14$14.9$7.92$4.12$3.80
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.51$11.1$6.40$1.20$5.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.11$5.91$2.39$0.75$1.64
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.10$4.27$1.63$0.89$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$1.28$0.87$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$2.48$0.68$1.79
2018Detailed filing. Detailed filing data is available for this year.$4.20$2.07$2.13$1.08$1.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.29$2.24$2.05$1.00$1.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.55$2.39$2.16$0.99$0.85$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.26$2.25$2.01$0.99$0.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$0.92$0.61$0.31
2013Summary only. Only limited summary data is available for this year.$1.58$0.02$1.56$0.85$1.13$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.25$1.85$0.77
2011Summary only. Only limited summary data is available for this year.$1.80$0.03$1.77$0.82$0.62$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 22, 2025
Return Version
2023v6.0
Gross Receipts
$7,916,729
Mission and Program Overview

Mission

To promote and faciliate the economic development of the city of taylor, tx

To promote and facilitate the economic development of the city of taylor, tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,435,615$14,224,082▲ $3,788,467
Accounts Receivable$808,296$467,252▼ $341,044
Land, Buildings, and Equipment, Net$375,779$352,857▼ $22,922
Prepaid Expenses and Deferred Charges$125$1,553▲ $1,428
Total Assets$11,619,815$15,045,744▲ $3,425,929
Liabilities
Accounts Payable and Accrued Expenses$469,992$136,234▼ $333,758
Other Liabilities$40,772--
Total Liabilities$510,764$136,234▼ $374,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,109,051$14,909,510▲ $3,800,459
Total Net Assets Fund Balance$11,109,051$14,909,510▲ $3,800,459
Total Liabilities and Net Assets / Fund Balance$11,619,815$15,045,744▲ $3,425,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$352,857--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben WhitePresident/ceFT$29,331$29,331

Board Members and Trustees

NameTitle
Betty DayChair
Ben Willis1st Vice CHA
Joe Burgess2nd Vice CHA
Rachel WestermanSecretary
Kelly CmerekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,900,769
Investment Income
$594,253
Other Revenue
$421,707
Change in Net Assets
$3,800,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,916,729
Total Revenue per Audited Statements
$7,916,729
Total Revenue per Form 990
$7,916,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,692,154
Salaries, Compensation, and Employee Benefits$424,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$424,116-$424,116
Other Expenses$96,354$452,262-$96,354
Interest-$952-$952
Total Functional Expenses$3,238,940$877,330$0$4,116,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,116,270
Total Expenses per Audited Statements$4,116,270
Total Expenses per Form 990$4,116,270
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Authorized officer signing tax return has reviewed tax return prior to filing. The audited financial statements which form the basis of this form 990 preparation are reviewed by board members.”

Form 990, Page 6, Part VI, Line 19

“The taylor edc is subject to the same freedom of information statutes as all cities in the state. The taylor edc is audited each year by independent auditors. The audited financial statements are reviewed by the board members. The audited financial statements are the records used to prepare this form 990.”

Filing and Contact Details

Filer

Filer Name
Taylor Economic Development Corp
EIN
74-2719298
Phone
5123524321
Address
PO BOX 975, TAYLOR, TX 76574

Signing Officer

Name
Kelly Cmerek
Title
Treasurer
Phone
5123524321
Signed
2025-05-22

Organization Details

Principal Officer
Kelly Cmerek
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Ortego CPA Firm Pc
Address
24285 KATY FWY STE 300, KATY, TX 77494
Preparer
Benjamin Ortego
Phone
2818193275
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“P.o. Box 949 taylor, tx 76574”

Raw XML Appendix297 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/ExplanationTxt0P.O. BOX 949 TAYLOR, TX 76574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTHORIZED OFFICER SIGNING TAX RETURN HAS REVIEWED TAX RETURN PRIOR TO FILING. THE AUDITED FINANCIAL STATEMENTS WHICH FORM THE BASIS OF THIS FORM 990 PREPARATION ARE REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAYLOR EDC IS SUBJECT TO THE SAME FREEDOM OF INFORMATION STATUTES AS ALL CITIES IN THE STATE. THE TAYLOR EDC IS AUDITED EACH YEAR BY INDEPENDENT AUDITORS. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD MEMBERS. THE AUDITED FINANCIAL STATEMENTS ARE THE RECORDS USED TO PREPARE THIS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt06900769
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07916729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07916729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011619815
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CMEREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123524321
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR ECONOMIC DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0742719298
ReturnHeader/Filer/PhoneNum05123524321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 975
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORTEGO CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024285 KATY FWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02818193275
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN ORTEGO
ReturnHeader/ReturnTs02025-05-22T17:59:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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