Civic Intelligence

Moore County Development Inc

990 • Fiscal year 2018 • EIN 75-1489595

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 18, 2019

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.93x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-22%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-15%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,924,778

Down $48,620 (-2.5%) from 2017

Net Assets

Down

$1,868,991

Down $13,329 (-0.7%) from 2017

Liabilities

Down

$55,787

Down $35,291 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$60,304

Down $10,280 (-15%) from 2017

Expenses

Down

$73,633

Down $1,281 (-1.7%) from 2017

Net Income

Down

-$13,329

Down $8,999 (-208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$1,924,778
Liabilities$55,787
Net Assets$1,868,991
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$60,304
Expenses$73,633
Net Income-$13,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$60,304
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,467,300$1,265,802▼ $201,498
Cash and Non-Interest-Bearing Accounts$387,317$539,520▲ $152,203
Savings and Temporary Cash Investments$115,678$116,433▲ $755
Prepaid Expenses and Deferred Charges$3,103$3,023▼ $80
Total Assets$1,973,398$1,924,778▼ $48,620
Liabilities
Other Liabilities$90,383$55,611▼ $34,772
Accounts Payable and Accrued Expenses$695$176▼ $519
Total Liabilities$91,078$55,787▼ $35,291
Net Assets / Fund Balance
Unrestricted Net Assets$1,882,320$1,868,991▼ $13,329
Total Net Assets Fund Balance$1,882,320$1,868,991▼ $13,329
Total Liabilities and Net Assets / Fund Balance$1,973,398$1,924,778▼ $48,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,942$18,942
Compensation and Service Providers
Top Officer Pay23rd 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
$60,304
Other Revenue
$0
Change in Net Assets
$-13,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,803
Salaries, Compensation, and Employee Benefits$26,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$24,943-$24,943
Fees for Services Accounting-$9,400-$9,400
Occupancy-$6,600-$6,600
Insurance-$6,440-$6,440
Fees for Services Legal-$4,654-$4,654
Pension Plan Contributions-$1,887-$1,887
Office Expenses-$1,863-$1,863
Other Expenses$2,669$259-$259
Advertising$245--$245
All Other Expenses-$155-$155
Total Functional Expenses$2,914$70,719$0$73,633
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$54,657
Payroll and Withholding Taxes$954
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
2019-04-18
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 Appendix289 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/TaxPeriodEndDt02018-07-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,924,778
Liabilities
$55,787
Net assets
$1,868,991
Revenue
$60,304
Expenses
$73,633
Net income
-$13,329
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
2018Detailed filing. Detailed filing data is available for this year.$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