Civic Intelligence

Moore County Development Inc

990 • Fiscal year 2016 • EIN 75-1489595

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 31, 2017

Organization Profile
PO Box 324Dumas, TX 79029

(806) 935-6866

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

9.2%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

9.6%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,007,082

Down $24,800 (-1.2%) from 2015

Net Assets

Up

$1,886,650

Up $7,017 (+0.4%) from 2015

Liabilities

Down

$120,432

Down $31,817 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin71st percentile

Revenue

Up

$76,031

Up $6,633 (+9.6%) from 2015

Expenses

Down

$69,014

Down $45,181 (-40%) from 2015

Net Income

Up

$7,017

Up $51,814 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $2,031,882Liabilities 2015: $152,249Net Assets 2015: $1,879,6332015Assets 2016: $2,007,082Liabilities 2016: $120,432Net Assets 2016: $1,886,6502016Assets 2017: $1,973,398Liabilities 2017: $91,078Net Assets 2017: $1,882,3202017Assets 2018: $1,924,778Liabilities 2018: $55,787Net Assets 2018: $1,868,9912018Assets 2019: $1,913,836Liabilities 2019: $27,646Net Assets 2019: $1,886,1902019Assets 2020: $1,902,450Liabilities 2020: $2,444Net Assets 2020: $1,900,0062020Assets 2021: $3,843,346Liabilities 2021: $176Net Assets 2021: $3,843,1702021Assets 2022: $4,008,482Liabilities 2022: $1,153Net Assets 2022: $4,007,3292022

Highlighted filing

2016

Assets$2,007,082
Liabilities$120,432
Net Assets$1,886,650
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $69,398Expenses 2015: $114,195Net Income 2015: -$44,7972015Revenue 2016: $76,031Expenses 2016: $69,014Net Income 2016: $7,0172016Revenue 2017: $70,584Expenses 2017: $74,914Net Income 2017: -$4,3302017Revenue 2018: $60,304Expenses 2018: $73,633Net Income 2018: -$13,3292018Revenue 2019: $64,798Expenses 2019: $47,599Net Income 2019: $17,1992019Revenue 2020: $65,522Expenses 2020: $51,706Net Income 2020: $13,8162020Revenue 2021: $2,041,921Expenses 2021: $98,757Net Income 2021: $1,943,1642021Revenue 2022: $270,270Expenses 2022: $105,362Net Income 2022: $164,9082022

Highlighted filing

2016

Revenue$76,031
Expenses$69,014
Net Income$7,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$76,031
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,461,360$1,592,345▲ $130,985
Cash and Non-Interest-Bearing Accounts$452,774$296,732▼ $156,042
Savings and Temporary Cash Investments$114,183$114,929▲ $746
Prepaid Expenses and Deferred Charges$3,565$3,076▼ $489
Total Assets$2,031,882$2,007,082▼ $24,800
Liabilities
Other Liabilities$150,333$120,368▼ $29,965
Accounts Payable and Accrued Expenses$1,916$64▼ $1,852
Total Liabilities$152,249$120,432▼ $31,817
Net Assets / Fund Balance
Unrestricted Net Assets$1,879,633$1,886,650▲ $7,017
Total Net Assets Fund Balance$1,879,633$1,886,650▲ $7,017
Total Liabilities and Net Assets / Fund Balance$2,031,882$2,007,082▼ $24,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,942$18,942
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Doel CorderoPresident
Charles HernandezDirector
Dee VaughanDirector
Geneva SaenzDirector
Kay ChristieDirector
Leona SatterfieldDirector
Steve Schmidt-witcherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$75,066
Other Revenue
$965
Change in Net Assets
$7,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,843
Salaries, Compensation, and Employee Benefits$32,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$31,208-$31,208
Fees for Services Accounting-$9,250-$9,250
Insurance-$8,314-$8,314
Occupancy-$6,325-$6,325
Fees for Services Legal-$1,067-$1,067
Pension Plan Contributions-$963-$963
Office Expenses-$891-$891
Other Expenses$2,233$406-$406
Advertising$270--$270
All Other Expenses-$155-$155
Total Functional Expenses$2,503$66,511$0$69,014
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
Notes Payable Economic Development$119,657
Payroll and Withholding Taxes$711
Allowance for Guaranties-
Accrued Wages-
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Moore County Development Inc
EIN
75-1489595
Phone
8069356866
Address
PO BOX 324, DUMAS, TX 79029

Signing Officer

Name
Doel Cordero
Title
President
Phone
8069356866
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doel Cordero
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
James R Allen CPA
Address
PO BOX 537, DUMAS, TX 79029-0537
Preparer
James R Allen
Phone
8069357919
Raw XML Appendix288 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790290537
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN
ReturnHeader/ReturnTs02017-03-21T21:27:49+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,007,082
Liabilities
$120,432
Net assets
$1,886,650
Revenue
$76,031
Expenses
$69,014
Net income
$7,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$0.27$0.11$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$2.04$0.10$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.07$0.05$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.03$1.89$0.06$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.06$1.87$0.06$0.07$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.09$1.88$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.15$1.88$0.07$0.11$0.04