Civic Intelligence

Moore County Development Inc

990 • Fiscal year 2019 • EIN 75-1489595

Aug 01, 2018 to Jul 31, 2019 • Filed on Apr 29, 2020

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

27%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

7.5%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,913,836

Down $10,942 (-0.6%) from 2018

Net Assets

Up

$1,886,190

Up $17,199 (+0.9%) from 2018

Liabilities

Down

$27,646

Down $28,141 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin91st percentile

Revenue

Up

$64,798

Up $4,494 (+7.5%) from 2018

Expenses

Down

$47,599

Down $26,034 (-35%) from 2018

Net Income

Up

$17,199

Up $30,528 (+229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$1,913,836
Liabilities$27,646
Net Assets$1,886,190
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$64,798
Expenses$47,599
Net Income$17,199
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Apr 29, 2020
Return Version
2018v3.2
Gross Receipts
$64,798
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,265,802$1,286,560▲ $20,758
Cash and Non-Interest-Bearing Accounts$539,520$506,871▼ $32,649
Savings and Temporary Cash Investments$116,433$117,192▲ $759
Prepaid Expenses and Deferred Charges$3,023$3,213▲ $190
Total Assets$1,924,778$1,913,836▼ $10,942
Liabilities
Other Liabilities$55,611$27,449▼ $28,162
Accounts Payable and Accrued Expenses$176$197▲ $21
Total Liabilities$55,787$27,646▼ $28,141
Net Assets / Fund Balance
Unrestricted Net Assets$1,868,991$1,886,190▲ $17,199
Total Net Assets Fund Balance$1,868,991$1,886,190▲ $17,199
Total Liabilities and Net Assets / Fund Balance$1,924,778$1,913,836▼ $10,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,942$18,942
Compensation and Service Providers
Top Officer Pay24th 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
$61,423
Other Revenue
$3,375
Change in Net Assets
$17,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,120
Salaries, Compensation, and Employee Benefits$16,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$16,479-$16,479
Fees for Services Accounting-$9,800-$9,800
Insurance-$5,819-$5,819
Occupancy-$5,550-$5,550
Office Expenses-$2,373-$2,373
Fees for Services Legal-$1,155-$1,155
Other Expenses$1,071$1,150-$1,071
All Other Expenses-$300-$300
Advertising$153--$153
Total Functional Expenses$3,500$44,099$0$47,599
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$27,157
Payroll and Withholding Taxes$292
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
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doel Cordero
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Allen & Ortega CPA
Address
PO BOX 537, DUMAS, TX 79029
Preparer
James R Allen
Phone
8069357919
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,913,836
Liabilities
$27,646
Net assets
$1,886,190
Revenue
$64,798
Expenses
$47,599
Net income
$17,199
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
2019Detailed filing. Detailed filing data is available for this year.$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