Civic Intelligence

Moore County Development Inc

990 • Fiscal year 2023 • EIN 75-1489595

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 09, 2023

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.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

0.8%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-54%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,038,909

Up $30,427 (+0.8%) from 2022

Net Assets

Up

$4,036,068

Up $28,739 (+0.7%) from 2022

Liabilities

Up

$2,841

Up $1,688 (+146%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

Down

$123,576

Down $146,694 (-54%) from 2022

Expenses

Down

$94,837

Down $10,525 (-10.0%) from 2022

Net Income

Down

$28,739

Down $136,169 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $4,007,3292022Assets 2023: $4,038,909Liabilities 2023: $2,841Net Assets 2023: $4,036,0682023

Highlighted filing

2023

Assets$4,038,909
Liabilities$2,841
Net Assets$4,036,068
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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: $164,9082022Revenue 2023: $123,576Expenses 2023: $94,837Net Income 2023: $28,7392023

Highlighted filing

2023

Revenue$123,576
Expenses$94,837
Net Income$28,739
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$123,576
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,122,153$3,132,310▲ $10,157
Cash and Non-Interest-Bearing Accounts$759,391$777,392▲ $18,001
Savings and Temporary Cash Investments$123,505$126,859▲ $3,354
Prepaid Expenses and Deferred Charges$2,619$1,737▼ $882
Land, Buildings, and Equipment, Net$814$611▼ $203
Total Assets$4,008,482$4,038,909▲ $30,427
Liabilities
Accounts Payable and Accrued Expenses$70$1,758▲ $1,688
Other Liabilities$1,083$1,083→ $0
Total Liabilities$1,153$2,841▲ $1,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,007,329$4,036,068▲ $28,739
Total Net Assets Fund Balance$4,007,329$4,036,068▲ $28,739
Total Liabilities and Net Assets / Fund Balance$4,008,482$4,038,909▲ $30,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$611$19,349$19,960
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Leona SatterfieldPresident
Aldo GallegosDirector
Dee VaughanDirector
Eddie RigginsDirector
Larry AppelDirector
Teresa ChastainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$123,576
Other Revenue
$0
Change in Net Assets
$28,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,407
Other Expenses$42,430
Total Fundraising Expense$919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,521$29,281-$48,802
Occupancy$2,640$3,300$660$6,600
Fees for Services Legal-$4,510-$4,510
Pension Plan Contributions-$3,605-$3,605
Insurance$969$2,261-$3,230
Fees for Services Accounting-$1,850-$1,850
All Other Expenses$386$1,139$187$1,712
Travel$851$851-$1,702
Office Expenses$590$662$72$1,324
Other Expenses$997$2,601-$997
Depreciation Depletion-$203-$203
Conferences and Meetings-$189-$189
Information Technology-$124-$124
Total Functional Expenses$34,800$59,118$919$94,837
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
Payroll and Withholding Taxes$1,083
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
Leona Satterfield
Title
President
Phone
8069356866
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leona Satterfield
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Allen & Ortega CPA
Address
PO BOX 537, DUMAS, TX 79029
Preparer
Arturo S Ortega Jr
Phone
8069357919
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ADJUSTMENT 0”

Raw XML Appendix302 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/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SATTERFIELD
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,038,909
Liabilities
$2,841
Net assets
$4,036,068
Revenue
$123,576
Expenses
$94,837
Net income
$28,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.12$0.09$0.03
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