Civic Intelligence

Edwards County Economic Development Corporation

EIN 74-2980738 • 501(c)3 • Rocksprings, TX

Profile

Economic Development

PO Box 346Rocksprings, TX 78880
Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

36th percentile

-16%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$169,004

Down $4,630 (-2.7%) from 2020

Liabilities

Up

$4,054

Up $3,956 (+4037%) from 2020

Net Assets

$164,950

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

Down

$51,724

Down $22,389 (-30%) from 2020

Expenses

Down

$26,585

Down $24,622 (-48%) from 2020

Net Income

Up

$25,139

Up $2,233 (+9.7%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2011: $110,193Liabilities 2011: $02011Assets 2012: $105,266Liabilities 2012: $02012Assets 2013: $106,264Liabilities 2013: $02013Assets 2014: $117,006Liabilities 2014: $1142014Assets 2015: $132,474Liabilities 2015: $1222015Assets 2016: $150,167Liabilities 2016: $1152016Assets 2017: $187,236Liabilities 2017: $1892017Assets 2018: $156,617Liabilities 2018: $3842018Assets 2019: $150,714Liabilities 2019: $83Net Assets 2019: $150,6312019Assets 2020: $173,634Liabilities 2020: $982020Assets 2022: $169,004Liabilities 2022: $4,054Net Assets 2022: $164,9502022

Highlighted filing

2022

Assets$169,004
Liabilities$4,054
Net Assets$164,950
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2011: $32,198Expenses 2011: $69,246Net Income 2011: -$37,0482011Revenue 2012: $34,297Expenses 2012: $39,049Net Income 2012: -$4,7522012Revenue 2013: $41,395Expenses 2013: $40,774Net Income 2013: $6212013Revenue 2014: $35,385Expenses 2014: $24,610Net Income 2014: $10,7752014Revenue 2015: $48,697Expenses 2015: $33,238Net Income 2015: $15,4592015Revenue 2016: $44,635Expenses 2016: $26,874Net Income 2016: $17,7612016Revenue 2017: $67,909Expenses 2017: $30,914Net Income 2017: $36,9952017Revenue 2018: $46,370Expenses 2018: $76,801Net Income 2018: -$30,4312018Revenue 2019: $78,779Expenses 2019: $84,802Net Income 2019: -$6,0232019Revenue 2020: $74,113Expenses 2020: $51,207Net Income 2020: $22,9062020Revenue 2022: $51,724Expenses 2022: $26,585Net Income 2022: $25,1392022

Highlighted filing

2022

Revenue$51,724
Expenses$26,585
Net Income$25,139
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,004
Liabilities
$4,054
Net assets
$164,950
Revenue
$51,724
Expenses
$26,585
Net income
$25,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$0.52$0.27$0.25
2020Summary only. Only limited summary data is available for this year.$1.74$0.00$0.74$0.51$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.79$0.85$0.06
2018Summary only. Only limited summary data is available for this year.$1.57$0.00$0.46$0.77$0.30
2017Summary only. Only limited summary data is available for this year.$1.87$0.00$0.68$0.31$0.37
2016Summary only. Only limited summary data is available for this year.$1.50$0.00$0.45$0.27$0.18
2015Summary only. Only limited summary data is available for this year.$1.32$0.00$0.49$0.33$0.15
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$0.35$0.25$0.11
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$0.41$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.34$0.39$0.05
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.32$0.69$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.0
Gross Receipts
$51,724
Mission and Program Overview

Mission

Promotion of economic development in the city of rocksprings and edwards county by providing grants to individuals or businesses located in the area to create or maintain economic conditions.

Economic Development

Program Services

DescriptionGrantsExpenses
grants funded$20,889$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Souli ShanklinPresident-$0--
Lupe EnriquezVice President-$0--
Andrew BarnabeyMember-$0--
Robin ClantonMember-$0--
Gayla SatterfieldMember-$0--
Filing and Contact Details

Filer

Filer Name
Edwards County Economic Development Corporation
EIN
74-2980738
Phone
8306831682
Address
PO Box 346, Rocksprings, TX 78880

Signing Officer

Name
Joey Jones
Title
Administrator
Phone
8306831682
Signed
2023-03-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“grants”

Form 990-EZ, Part II, Line 24

“furniture, accumulated depreciation”

Form 990-EZ, Part II, Line 26

“payroll liability, reconciliation discrepancies”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Joey Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum08306831682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 346
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocksprings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051667
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0172
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169004
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020889
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051724
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164950
IRS990EZ/OccupancyRentUtltsAndMaintAmt02539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Souli Shanklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lupe Enriquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Barnabey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robin Clanton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gayla Satterfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Economic Development
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0grants funded
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020889
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02974
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0123
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04054
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026585
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051724
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.998
IRS990ScheduleA/PublicSupportTotal170Amt0319226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319226
IRS990ScheduleA/TotalSupportAmt0320251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1furniture, accumulated depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2payroll liability, reconciliation discrepancies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0extension filed and granted
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joey Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum08306831682
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARDS COUNTY ECONOMIC DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0742980738
ReturnHeader/Filer/PhoneNum08306831682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 346
ReturnHeader/Filer/USAddress/CityNm0Rocksprings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078880
ReturnHeader/ReturnTs02023-03-29T17:26:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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