Civic Intelligence

Madison County Economic Development Corp

EIN 74-2859317 • 501(c)6 • Madisonville, TX

Profile

NONE

PO Box 1392Madisonville, TX 77864

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.01x

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

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

85%

Faster revenue growth than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$354,096

Up $11,100 (+3.2%) from 2022

Liabilities

Up

$687

Up $177 (+35%) from 2022

Net Assets

Up

$353,409

Up $10,923 (+3.2%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$48,729

Up $22,357 (+85%) from 2022

Expenses

Up

$37,806

Up $5,733 (+18%) from 2022

Net Income

Up

$10,923

Up $16,624 (+292%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2014: $415,731Liabilities 2014: $2,480Net Assets 2014: $413,2512014Assets 2015: $454,905Liabilities 2015: $2,761Net Assets 2015: $452,1442015Assets 2016: $455,363Liabilities 2016: $767Net Assets 2016: $454,5962016Assets 2017: $379,858Liabilities 2017: $7652017Assets 2018: $379,027Liabilities 2018: $7252018Assets 2021: $348,697Liabilities 2021: $510Net Assets 2021: $348,1872021Assets 2022: $342,996Liabilities 2022: $510Net Assets 2022: $342,4862022Assets 2023: $354,096Liabilities 2023: $687Net Assets 2023: $353,4092023

Highlighted filing

2023

Assets$354,096
Liabilities$687
Net Assets$353,409
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2014: $196,358Expenses 2014: $48,205Net Income 2014: $148,1532014Revenue 2015: $80,440Expenses 2015: $41,547Net Income 2015: $38,8932015Revenue 2016: $46,913Expenses 2016: $44,461Net Income 2016: $2,4522016Revenue 2017: $13,027Expenses 2017: $88,531Net Income 2017: -$75,5042017Revenue 2018: $29,221Expenses 2018: $30,012Net Income 2018: -$7912018Revenue 2021: $25,437Expenses 2021: $40,176Net Income 2021: -$14,7392021Revenue 2022: $26,372Expenses 2022: $32,073Net Income 2022: -$5,7012022Revenue 2023: $48,729Expenses 2023: $37,806Net Income 2023: $10,9232023

Highlighted filing

2023

Revenue$48,729
Expenses$37,806
Net Income$10,923
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,096
Liabilities
$687
Net assets
$353,409
Revenue
$48,729
Expenses
$37,806
Net income
$10,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.49$0.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$0.26$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$0.25$0.40$0.15
2018Summary only. Only limited summary data is available for this year.$3.79$0.01$0.29$0.30$0.01
2017Summary only. Only limited summary data is available for this year.$3.80$0.01$0.13$0.89$0.76
2016Summary only. Only limited summary data is available for this year.$4.55$0.01$4.55$0.47$0.44$0.02
2015Summary only. Only limited summary data is available for this year.$4.55$0.03$4.52$0.80$0.42$0.39
2014Summary only. Only limited summary data is available for this year.$4.16$0.02$4.13$1.96$0.48$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 10, 2024
Return Version
2022v5.0
Gross Receipts
$54,714
Mission and Program Overview

Mission

NONE

Promote economic development in madison county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,550$236,473▲ $10,923
Savings and Temporary Cash Investments$200,294$200,765▲ $471
Cash and Non-Interest-Bearing Accounts$132,737$150,136▲ $17,399
Cap Stk Tr Prin Current Funds$116,936$116,936→ $0
Other Notes and Loans Receivable, Net$8,465$3,195▼ $5,270
Land, Buildings, and Equipment, Net$1,500$0▼ $1,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$342,996$354,096▲ $11,100
Liabilities
Other Liabilities$510$687▲ $177
Total Liabilities$510$687▲ $177
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,486$353,409▲ $10,923
Total Liabilities and Net Assets / Fund Balance$342,996$354,096▲ $11,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$48,480$48,480
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dave WardPresident
Camilla ViatorVice President
Alan AndrusMember
Bill PartenMember
Brenda FordMember
Clark OsborneMember
David PohorelskyMember
Fabrice KabonaMember
Greg McbeeMember
Joel HardyMember
John HardyMember
Karl RaddeMember
Keith WestMember
Kolby WellsMember
Matt ClarkMember
Mindy CrouchMember
Tammy HokeMember
Jake CainSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,000
Program Service Revenue
$0
Investment Income
$714
Other Revenue
$19,015
All Other Contributions
$29,000
Change in Net Assets
$10,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,038
Salaries, Compensation, and Employee Benefits$18,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$17,376
Office Expenses---$4,325
Other Expenses---$4,215
Fees for Services Accounting---$3,765
Occupancy---$2,833
Depreciation Depletion---$1,500
Payroll Taxes---$1,392
Insurance---$1,135
Fees for Services Other---$685
Advertising---$580
Total Functional Expenses$0$0$0$37,806
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$687
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 tax preparer prepares and delivers the tax return to the president. The president notifies the board members that the return was received and the president is responsible for reviewing the tax return.”

Form 990, Part VI, Section C, Line 19

“Copies of the tax return are kept in office and furnished to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Madison County Economic Development Corp
EIN
74-2859317
Phone
9363490163
Address
PO BOX 1392, MADISONVILLE, TX 77864

Signing Officer

Name
Dave Ward
Title
President
Phone
9363490163
Signed
2024-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Ward
Formed
1997
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
Glyna & Ray Brown Pc
Address
PO BOX 357, MADISONVILLE, TX 77864
Preparer
Arnald Ray Brown
Phone
9363482705
Raw XML Appendix385 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/ReconcilationRevenueExpnssAmt010923
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0225550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0236473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0687
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX PREPARER PREPARES AND DELIVERS THE TAX RETURN TO THE PRESIDENT. THE PRESIDENT NOTIFIES THE BOARD MEMBERS THAT THE RETURN WAS RECEIVED AND THE PRESIDENT IS RESPONSIBLE FOR REVIEWING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE TAX RETURN ARE KEPT IN OFFICE AND FURNISHED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0342996
IRS990/TotalAssetsEOYAmt0354096
IRS990/TotalAssetsGrp/BOYAmt0342996
IRS990/TotalAssetsGrp/EOYAmt0354096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt037806
IRS990/TotalGrossUBIAmt0714
IRS990/TotalLiabilitiesBOYAmt0510
IRS990/TotalLiabilitiesEOYAmt0687
IRS990/TotalLiabilitiesGrp/BOYAmt0510
IRS990/TotalLiabilitiesGrp/EOYAmt0687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0714
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 W TRINITY
IRS990/USAddress/CityNm0MADISONVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077864
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09363490163
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY ECONOMIC DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0742859317
ReturnHeader/Filer/PhoneNum09363490163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1392
ReturnHeader/Filer/USAddress/CityNm0MADISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077864
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742538843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLYNA & RAY BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 357
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077864
ReturnHeader/PreparerPersonGrp/PhoneNum09363482705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARNALD RAY BROWN
ReturnHeader/ReturnTs02024-02-14T14:40:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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