Civic Intelligence

Moore County Development Inc

990 • Fiscal year 2020 • EIN 75-1489595

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

1.1%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,902,450

Down $11,386 (-0.6%) from 2019

Net Assets

Up

$1,900,006

Up $13,816 (+0.7%) from 2019

Liabilities

Down

$2,444

Down $25,202 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$65,522

Up $724 (+1.1%) from 2019

Expenses

Up

$51,706

Up $4,107 (+8.6%) from 2019

Net Income

Down

$13,816

Down $3,383 (-20%) from 2019

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

2020

Assets$1,902,450
Liabilities$2,444
Net Assets$1,900,006
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$65,522
Expenses$51,706
Net Income$13,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$65,522
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,286,560$1,344,660▲ $58,100
Cash and Non-Interest-Bearing Accounts$506,871$436,499▼ $70,372
Savings and Temporary Cash Investments$117,192$118,078▲ $886
Prepaid Expenses and Deferred Charges$3,213$3,213→ $0
Total Assets$1,913,836$1,902,450▼ $11,386
Liabilities
Other Liabilities$27,449$2,157▼ $25,292
Accounts Payable and Accrued Expenses$197$287▲ $90
Total Liabilities$27,646$2,444▼ $25,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,886,190$1,900,006▲ $13,816
Total Net Assets Fund Balance$1,886,190$1,900,006▲ $13,816
Total Liabilities and Net Assets / Fund Balance$1,913,836$1,902,450▼ $11,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$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
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$57,083
Other Revenue
$8,439
Change in Net Assets
$13,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,824
Salaries, Compensation, and Employee Benefits$20,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$20,882-$20,882
Fees for Services Accounting-$7,750-$7,750
Occupancy-$6,000-$6,000
Insurance-$4,319-$4,319
Office Expenses-$2,819-$2,819
Other Expenses$974$1,180-$974
Fees for Services Legal-$526-$526
All Other Expenses-$264-$264
Advertising$127--$127
Total Functional Expenses$3,761$47,945$0$51,706
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$2,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-06-15
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
Allen & Ortega CPA
Address
PO BOX 537, DUMAS, TX 79029
Preparer
James R Allen
Phone
8069357919
Raw XML Appendix283 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/Filer/USAddress/ZIPCd079029
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079029
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN
ReturnHeader/ReturnTs02021-06-15T16:27:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,902,450
Liabilities
$2,444
Net assets
$1,900,006
Revenue
$65,522
Expenses
$51,706
Net income
$13,816
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
2020Detailed filing. Detailed filing data is available for this year.$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