Civic Intelligence

Burleson County Economic Development Council Inc

990EZ • Fiscal year 2016 • EIN 74-6060784

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 239Caldwell, TX 77836

(979) 777-5708

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

2nd percentile

-142%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$23,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 165.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-6.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$225,652

Down $15,748 (-6.5%) from 2015

Net Assets

$225,652

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$13,904

Down $75,299 (-84%) from 2015

Expenses

Down

$33,671

Down $10 (-0.0%) from 2015

Net Income

Down

-$19,767

Down $75,289 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $241,400Liabilities 2015: $02015Assets 2016: $225,652Net Assets 2016: $225,6522016Assets 2017: $336,397Net Assets 2017: $336,3972017Assets 2018: $397,238Net Assets 2018: $397,2382018Assets 2019: $487,622Net Assets 2019: $487,6222019Assets 2020: $497,736Net Assets 2020: $497,7362020

Highlighted filing

2016

Assets$225,652
Liabilities-
Net Assets$225,652
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $89,203Expenses 2015: $33,681Net Income 2015: $55,5222015Revenue 2016: $13,904Expenses 2016: $33,671Net Income 2016: -$19,7672016Revenue 2017: $147,503Expenses 2017: $33,671Net Income 2017: $113,8322017Revenue 2018: $94,248Expenses 2018: $33,407Net Income 2018: $60,8412018Revenue 2019: $106,641Expenses 2019: $16,257Net Income 2019: $90,3842019Revenue 2020: $62,046Expenses 2020: $41,987Net Income 2020: $20,0592020

Highlighted filing

2016

Revenue$13,904
Expenses$33,671
Net Income-$19,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$13,904
Mission and Program Overview

Mission

Promoting economic development activities and tourism to assist the local economy in burleson county. A rural county of 18,000 residents.

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENT-$33,671
TOURISM--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAL ZACCAGNINOSecretary/TreasurerPT$23,000-$23,000
ANN CHAPMANBoard Member-$0--
NORRIS MCMANUSBoard Member-$0--
MELINDA SCOTTBoard Member-$0--
CRYSTAL CLEMENTSBoard Member-$0--
NORMAN FEILBoard Member-$0--
MIKE RHODESBoard Member-$0--
NICK GILLEYBoard Member-$0--
BOB SCHUBERTBoard Member-$0--
JUSTIN E LEWISPresident-$0--
MIKE SUTHERLANDBoard Member-$0--
MARTY MANGUMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Burleson County Economic Development Council Inc
EIN
74-6060784
Phone
9797775708
Address
PO BOX 239, CALDWELL, TX 77836

Signing Officer

Name
Sal Zaccagnino
Title
Secretary/tresurer
Phone
9797775708
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Danny Koerth CPA Pc
Address
PO BOX 1027 201 W FOX ST STE 106, CALDWELL, TX 77836
Preparer
Danny Koerth
Phone
9795678400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel & promotions 3000.”

Form 990EZ, Part I, Line 20

“Change in land cost basis 4019.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAL ZACCAGNINO
IRS990EZ/BooksInCareOfDetail/PhoneNum09797775708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 N GRAY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026627
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225652
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013904
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0108
IRS990EZ/LandAndBuildingsGrp/BOYAmt035000
IRS990EZ/LandAndBuildingsGrp/EOYAmt040000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225652
IRS990EZ/OccupancyRentUtltsAndMaintAmt03609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1123000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORRIS MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINDA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORMAN FEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK GILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB SCHUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUSTIN E LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARTY MANGUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SAL ZACCAGNINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04019
IRS990EZ/OtherExpensesTotalAmt03000
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING ECONOMIC DEVELOPMENT ACTIVITIES AND TOURISM TO ASSIST THE LOCAL ECONOMY IN BURLESON COUNTY. A RURAL COUNTY OF 18,000 RESIDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0435
IRS990EZ/ProgramServiceRevenueAmt013796
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOURISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033671
IRS990EZ/TotalProgramServiceExpensesAmt033671
IRS990EZ/TotalRevenueAmt013904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL & PROMOTIONS 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN LAND COST BASIS 4019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAL ZACCAGNINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09797775708
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURLESON COUNTY ECONOMIC DEVELOPMENT COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0BURL
ReturnHeader/Filer/EIN0746060784
ReturnHeader/Filer/PhoneNum09797775708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 239
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077836
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6C50C3BFA8BD5905293B91FB2749085256B132A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F43FC56A344AA2505894C4508560E919494309D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.183.17.13
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:25:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNY KOERTH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027 201 W FOX ST STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077836
ReturnHeader/PreparerPersonGrp/PhoneNum09795678400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY KOERTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T04:25:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,652
Liabilities
-
Net assets
$225,652
Revenue
$13,904
Expenses
$33,671
Net income
-$19,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.98$4.98$0.62$0.42$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$4.88$1.07$0.16$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$3.97$0.94$0.33$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.36$1.48$0.34$1.14
2016Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.14$0.34$0.20
2015Summary only. Only limited summary data is available for this year.$2.41$0.00$0.89$0.34$0.56