Civic Intelligence

Moore County Development Inc

990 • Fiscal year 2021 • EIN 75-1489595

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

100th percentile

95%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

97th percentile

102%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

3016%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$3,843,346

Up $1,940,896 (+102%) from 2020

Net Assets

Up

$3,843,170

Up $1,943,164 (+102%) from 2020

Liabilities

Down

$176

Down $2,268 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin100th percentile

Revenue

Up

$2,041,921

Up $1,976,399 (+3016%) from 2020

Expenses

Up

$98,757

Up $47,051 (+91%) from 2020

Net Income

Up

$1,943,164

Up $1,929,348 (+13965%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$3,843,346
Liabilities$176
Net Assets$3,843,170
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$2,041,921
Expenses$98,757
Net Income$1,943,164
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.0
Gross Receipts
$2,041,921
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,344,660$3,026,320▲ $1,681,660
Cash and Non-Interest-Bearing Accounts$436,499$692,212▲ $255,713
Savings and Temporary Cash Investments$118,078$121,061▲ $2,983
Prepaid Expenses and Deferred Charges$3,213$3,753▲ $540
Total Assets$1,902,450$3,843,346▲ $1,940,896
Liabilities
Other Liabilities$2,157--
Accounts Payable and Accrued Expenses$287$176▼ $111
Total Liabilities$2,444$176▼ $2,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,900,006$3,843,170▲ $1,943,164
Total Net Assets Fund Balance$1,900,006$3,843,170▲ $1,943,164
Total Liabilities and Net Assets / Fund Balance$1,902,450$3,843,346▲ $1,940,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,942$18,942
Compensation and Service Providers
Top Officer PayScore unavailable

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
$61,049
Other Revenue
$1,980,872
Change in Net Assets
$1,943,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,301
Other Expenses$47,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$48,112-$48,112
Occupancy-$6,000-$6,000
Fees for Services Legal-$5,573-$5,573
Fees for Services Accounting-$3,750-$3,750
Pension Plan Contributions-$3,189-$3,189
Insurance-$2,736-$2,736
All Other Expenses$500$1,372-$1,872
Other Expenses$2,288$1,530-$1,530
Office Expenses-$1,038-$1,038
Conferences and Meetings-$890-$890
Total Functional Expenses$5,386$93,371$0$98,757
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
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
2022-06-14
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
Arturo S Ortega Jr
Phone
8069357919
Raw XML Appendix278 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/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,843,346
Liabilities
$176
Net assets
$3,843,170
Revenue
$2,041,921
Expenses
$98,757
Net income
$1,943,164
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
2021Detailed filing. Detailed filing data is available for this year.$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