Civic Intelligence

CIVIC Development Inc.

990 • Fiscal year 2015 • EIN 75-1445033

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

P O Box 1055Weatherford, TX 76086

(817) 599-6168

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-304%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,462,779

Down $272,193 (-4.7%) from 2014

Net Assets

Down

$5,462,779

Down $272,193 (-4.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$72,874

Down $68,799 (-49%) from 2014

Expenses

Up

$294,371

Up $20,592 (+7.5%) from 2014

Net Income

Down

-$221,497

Down $89,391 (-68%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,191,096Liabilities 2010: $0Net Assets 2010: $6,191,0962010Assets 2011: $5,897,541Liabilities 2011: $0Net Assets 2011: $5,897,5412011Assets 2012: $5,759,479Liabilities 2012: $0Net Assets 2012: $5,759,4792012Assets 2013: $5,819,692Liabilities 2013: $0Net Assets 2013: $5,819,6922013Assets 2014: $5,734,972Liabilities 2014: $0Net Assets 2014: $5,734,9722014Assets 2015: $5,462,779Liabilities 2015: $0Net Assets 2015: $5,462,7792015Assets 2016: $5,289,639Liabilities 2016: $0Net Assets 2016: $5,289,6392016Assets 2017: $5,149,894Liabilities 2017: $0Net Assets 2017: $5,149,8942017Assets 2018: $4,889,495Liabilities 2018: $0Net Assets 2018: $4,889,4952018Assets 2019: $4,766,574Liabilities 2019: $0Net Assets 2019: $4,766,5742019Assets 2020: $4,506,116Liabilities 2020: $0Net Assets 2020: $4,506,1162020Assets 2021: $4,290,376Liabilities 2021: $0Net Assets 2021: $4,290,3762021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$5,462,779
Liabilities$0
Net Assets$5,462,779

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $430,4052010Expenses 2011: $398,9322011Expenses 2012: $277,0982012Revenue 2013: $184,198Expenses 2013: $235,873Net Income 2013: -$51,6752013Revenue 2014: $141,673Expenses 2014: $273,779Net Income 2014: -$132,1062014Revenue 2015: $72,874Expenses 2015: $294,371Net Income 2015: -$221,4972015Revenue 2016: $73,612Expenses 2016: $300,814Net Income 2016: -$227,2022016Revenue 2017: $71,705Expenses 2017: $302,862Net Income 2017: -$231,1572017Revenue 2018: $193,974Expenses 2018: $345,979Net Income 2018: -$152,0052018Revenue 2019: $110,643Expenses 2019: $381,451Net Income 2019: -$270,8082019Revenue 2020: $126,275Expenses 2020: $389,877Net Income 2020: -$263,6022020Revenue 2021: $138,840Expenses 2021: $391,887Net Income 2021: -$253,0472021Revenue 2022: $147,415Expenses 2022: $162,200Net Income 2022: -$14,7852022

Highlighted filing

2015

Revenue$72,874
Expenses$294,371
Net Income-$221,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$500,312
Mission and Program Overview

Mission

To promote civic, charitable, educational, and culture undertakings for the city of weatherford and the local area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,860,925$3,694,134▼ $166,791
Investments in Publicly Traded Securities$1,482,682$1,398,604▼ $84,078
Savings and Temporary Cash Investments$23,371$12,891▼ $10,480
Cash and Non-Interest-Bearing Accounts$17,994$7,150▼ $10,844
Total Assets$5,734,972$5,462,779▼ $272,193
Other Assets Total$350,000$350,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,734,972$5,462,779▼ $272,193
Total Net Assets Fund Balance$5,734,972$5,462,779▼ $272,193
Total Liabilities and Net Assets / Fund Balance$5,734,972$5,462,779▼ $272,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,694,134$1,976,314$5,670,448
Other Assets Org$350,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe TisonPresident
Ann SaundersTrustee
Beverly BranchTrustee
Dave DeisonTrustee
David RothrockTrustee
Dean HungateTrustee
Ed KramerTrustee
Gary SnowTrustee
Kevin EatonTrustee
Mary Ann WilliamsonTrustee
Nancy KnightTrustee
Roy GroganTrustee
John HintonSecretary
James MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$50,354
Other Revenue
$22,020
All Other Contributions
$500
Change in Net Assets
$-221,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,371
Grants and Similar Amounts Paid$120,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$166,792--$166,792
Grants to Domestic Orgs$120,000--$120,000
Fees for Service Investment Mgmnt Fees-$4,102-$4,102
Insurance$2,462--$2,462
Other Expenses$91$15-$15
Total Functional Expenses$289,345$5,026$0$294,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Doss Heritage and Culture CenterWeatherford, TX3Fund Civic Endeavors$120,000
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
Yes
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

A copy of the 990 is reviewed and signed by the board president or treasurer, a copy is maintained at the organizations offices. The organization reviews the financial statements, this information is used to prepare the 990.

Form 990, Page 6, Part VI, Line 19

Organizational documents are maintained at the organizations office and are available to the public on request.

Filing and Contact Details

Filer

Filer Name
Civic Development Inc
EIN
75-1445033
Phone
8175996168
Address
P O BOX 1055, WEATHERFORD, TX 76086
Doing Business As
Civic Development Inc

Signing Officer

Name
James May
Title
Treasurer
Phone
8175946478
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James May
Formed
1974
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Peter H Morgan CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

All officers and directors are volunteers. The organization also has an advisory board of 7 members who are volunteers.

Form 990, Page 2, Part III, Line 4D

To promote civic,charitable,educational and cultural undertakings for the city of weatherford and the local area. Current achievements are the construction of the a heritage and culture center in weatherford.

Form 990, Part XI, Line 9

Unrealized losses from investments -50,696 total -50,696

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE CIVIC, CHARITABLE, EDUCATIONAL, AND CULTURE UNDERTAKINGS FOR THE CITY OF WEATHERFORD AND THE LOCAL AREA.
IRS990/AllOtherContributionsAmt0500
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES MAY
IRS990/BooksInCareOfDetail/PhoneNum08175948805
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 TEXAS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEATHERFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076086
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017994
IRS990/CashNonInterestBearingGrp/EOYAmt07150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt0120000
IRS990/CYInvestmentIncomeAmt050354
IRS990/CYOtherExpensesAmt0174371
IRS990/CYOtherRevenueAmt022020
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-221497
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0294371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt072874
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166792
IRS990/DepreciationDepletionGrp/TotalAmt0166792
IRS990/Desc0TO PROMOTE CIVIC,CHARITABLE,EDUCATIONAL AND CULTURAL UNDERTAKINGS FOR THE CITY OF WEATHERFORD AND THE LOCAL AREA. CURRENT ACHIEVEMENTS ARE THE CONSTRUCTION OF THE A HERITAGE AND CULTURE CENTER IN WEATHERFORD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CIVIC DEVELOPMENT INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0289345
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04102
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04102
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE DEISON
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN EATON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE TISON
IRS990/Form990PartVIISectionAGrp/PersonNm10DEAN HUNGATE
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID ROTHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm13ED KRAMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt098
IRS990/GainOrLossGrp/SecuritiesAmt013717
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0120000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt098
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0441155
IRS990/GrossReceiptsAmt0500312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02462
IRS990/InsuranceGrp/TotalAmt02462
IRS990/InvestmentIncomeGrp/ExclusionAmt034538
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036539
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01482682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01398604
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01976314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03860925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03694134
IRS990/LandBldgEquipCostOrOtherBssAmt05670448
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0427438
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE CIVIC, CHARITABLE, EDUCATIONAL, AND CULTURE UNDERTAKINGS FOR THE CITY OF WEATHERFORD AND THE LOCAL AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05734972
IRS990/NetAssetsOrFundBalancesEOYAmt05462779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013815
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350000
IRS990/OtherAssetsTotalGrp/EOYAmt0350000
IRS990/OtherChangesInNetAssetsAmt0-50696
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ProgramServicesAmt091
IRS990/OtherExpensesGrp/TotalAmt0909
IRS990/OtherExpensesGrp/TotalAmt191
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE CIVIC,CHARITABLE,EDUCATIONAL AND CULTURAL UNDERTAKINGS FOR THE CITY OF WEATHERFORD AND THE LOCAL AREA. CURRENT ACHIEVEMENTS ARE THE CONSTRUCTION OF THE A HERITAGE AND CULTURE CENTER IN WEATHERFORD.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092914
IRS990/PYInvestmentIncomeAmt075764
IRS990/PYOtherExpensesAmt0180865
IRS990/PYOtherRevenueAmt044584
IRS990/PYRevenuesLessExpensesAmt0-132106
IRS990/PYTotalExpensesAmt0273779
IRS990/PYTotalRevenueAmt0141673
IRS990/ReconcilationRevenueExpnssAmt0-221497
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt022020
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt022020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012891
IRS990ScheduleA/FactsAndCircumstancesTestTxt0CIVIC DEVELOPMENT WAS ORGANIZED IN 1974 BY A GROUP OF CIVIC LEADERS TO PROMOTE CIVIC UNDERTAKINGS FOR THE CITY OF WEATHERFORD THAT LOCAL GOVERNMENT WAS UNABLE TO PROVIDE. IN 2007, THE ORGANIZATION CONSTRUCTED A MUSEUM AND CULTURE CENTER. THE CENTER IS USED FOR MANY CIVIC FUNCTIONS IN THE COMMUNITY. THE ORGANIZATION RECEIVED LARGE DONATIONS IN 2006 FROM LOCAL CIVIC LEADERS WHICH ARE EXCLUDED FROM THE PUBLIC SUPPORT CALCULATION BECAUSE OF THE 2% RULE, THEREFORE, THE ORGANIZATION'S SUPPORT PERCENTAGE IS BELOW 33 1/3% (24.4%). THE ORGANIZATION USED THESE DONATIONS TO CONSTRUCT THE CIVIC CENTER AND ESTABLISH RESERVES TO, ALONG WITH CURRENT DONATIONS, HELP FUND THE OPERATIONS OF DOSS HERITAGE AND CULTURE CENTER. IN 2013 AND 2014 THE ORGANIZATION RECEIVED A TOTAL OF 93,446 IN DONATIONS, HOWEVER IN 2015 THE ORGANIZATION ONLY RECEIVED 500 IN DONATIONS. DESPITE THE FACT THAT 2015 DONATIONS WERE EXTREMELY LOW THE ORGANIZATION IS CONTINUING THEIR ATTEMPTS TO SOLICIT DONATIONS FROM THE PUBLIC TO THE EXTENT POSSIBLE IN THE CURRENT ECONOMIC CLIMATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CIVIC DEVELOPMENT WAS ORGANIZED IN 1974 BY A GROUP OF CIVIC LEADERS TO PROMOTE CIVIC UNDERTAKINGS FOR THE CITY OF WEATHERFORD THAT LOCAL GOVERNMENT WAS UNABLE TO PROVIDE. IN 2007, THE ORGANIZATION CONSTRUCTED A MUSEUM AND CULTURE CENTER. THE CENTER IS USED FOR MANY CIVIC FUNCTIONS IN THE COMMUNITY. THE ORGANIZATION RECEIVED LARGE DONATIONS IN 2006 FROM LOCAL CIVIC LEADERS WHICH ARE EXCLUDED FROM THE PUBLIC SUPPORT CALCULATION BECAUSE OF THE 2% RULE, THEREFORE, THE ORGANIZATION'S SUPPORT PERCENTAGE IS BELOW 33 1/3% (24.4%). THE ORGANIZATION USED THESE DONATIONS TO CONSTRUCT THE CIVIC CENTER AND ESTABLISH RESERVES TO, ALONG WITH CURRENT DONATIONS, HELP FUND THE OPERATIONS OF DOSS HERITAGE AND CULTURE CENTER. IN 2013 AND 2014 THE ORGANIZATION RECEIVED A TOTAL OF 93,446 IN DONATIONS, HOWEVER IN 2015 THE ORGANIZATION ONLY RECEIVED 500 IN DONATIONS. DESPITE THE FACT THAT 2015 DONATIONS WERE EXTREMELY LOW THE ORGANIZATION IS CONTINUING THEIR ATTEMPTS TO SOLICIT DONATIONS FROM THE PUBLIC TO THE EXTENT POSSIBLE IN THE CURRENT ECONOMIC CLIMATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2CIVIC DEVELOPMENT WAS ORGANIZED IN 1974 BY A GROUP OF CIVIC LEADERS TO PROMOTE CIVIC UNDERTAKINGS FOR THE CITY OF WEATHERFORD THAT THE LOCAL GOVERNMENT WAS UNABLE TO PROVIDE. IN 2007, THE ORGANIZATION CONSTRUCTED A MUSEUM AND CULTURE CENTER. THE CENTER IS USED FOR MANY CIVIC FUNCTIONS IN THE LOCAL COMMUNITY. THE ORGANIZATION RECEIVED LARGE DONATIONS IN 2006 FROM LOCAL CIVIC LEADERS WHICH ARE EXCLUDED FROM THE PUBLIC SUPPORT CALCULATION BECAUSE OF THE 2% RULE, THEREFORE, THE ORGANIZATION'S SUPPORT PERCENTAGE IS BELOW 33 1/3% (24.6%). THE ORGANIZATION USED THESE DONATIONS TO CONSTRUCT THE CIVIC CENTER AND ESTABLISH RESERVES TO, ALONG WITH CURRENT DONATIONS, HELP FUND THE OPERATIONS OF DOSS HERITAGE AND CULTURE CENTER. THE ORGANIZATION SOLICITS DONATIONS FROM THE PUBLIC TO THE EXTENT POSSIBLE IN THE CURRENT ECONOMIC CLIMATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24370
IRS990ScheduleA/PublicSupportPY170Pct00.24600
IRS990ScheduleA/PublicSupportTotal170Amt095246
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095246
IRS990ScheduleA/TotalSupportAmt0390841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINERAL INTERESTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03694134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01976314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05670448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03694134
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0350000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND CIVIC ENDEAVORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOSS HERITAGE AND CULTURE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0203011216
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 TEXAS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEATHERFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076086
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECEIVES PERIODIC REPORTS AND FINANCIAL STATEMENTS OF RECEPIENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS. THE ORGANIZATION ALSO HAS AN ADVISORY BOARD OF 7 MEMBERS WHO ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE CIVIC,CHARITABLE,EDUCATIONAL AND CULTURAL UNDERTAKINGS FOR THE CITY OF WEATHERFORD AND THE LOCAL AREA. CURRENT ACHIEVEMENTS ARE THE CONSTRUCTION OF THE A HERITAGE AND CULTURE CENTER IN WEATHERFORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT OR TREASURER, A COPY IS MAINTAINED AT THE ORGANIZATIONS OFFICES. THE ORGANIZATION REVIEWS THE FINANCIAL STATEMENTS, THIS INFORMATION IS USED TO PREPARE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS ARE MAINTAINED AT THE ORGANIZATIONS OFFICE AND ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSSES FROM INVESTMENTS -50,696 TOTAL -50,696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05734972
IRS990/TotalAssetsEOYAmt05462779
IRS990/TotalAssetsGrp/BOYAmt05734972
IRS990/TotalAssetsGrp/EOYAmt05462779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05734972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05462779
IRS990/TotalProgramServiceExpensesAmt0289345
IRS990/TotalRevenueGrp/ExclusionAmt056656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072874
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05734972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05462779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05734972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05462779
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175946478
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIC DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0751445033
ReturnHeader/Filer/PhoneNum08175996168
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1055
ReturnHeader/Filer/USAddress/CityNm0WEATHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751999675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE MORGAN & SNEED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01849 WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760866298
ReturnHeader/PreparerPersonGrp/PhoneNum08175942704
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER H MORGAN CPA
ReturnHeader/ReturnTs02016-08-03T09:50:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.14$0.39$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.13$0.39$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.11$0.38$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.19$0.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.07$0.30$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.07$0.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.07$0.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.14$0.27$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.18$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.00$5.90$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$0.43