Civic Intelligence

Moore County Development Inc

990 • Fiscal year 2024 • EIN 75-1489595

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 20, 2024

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.01x

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

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-1.5%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2024 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.4%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,035,589

Up $27,107 (+0.7%) from 2022

Net Assets

Up

$4,034,152

Up $26,823 (+0.7%) from 2022

Liabilities

Up

$1,437

Up $284 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin28th percentile

Revenue

Down

$126,538

Down $143,732 (-53%) from 2022

Expenses

Up

$128,454

Up $23,092 (+22%) from 2022

Net Income

Down

-$1,916

Down $166,824 (-101%) from 2022

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: $4,007,3292022Assets 2024: $4,035,589Liabilities 2024: $1,437Net Assets 2024: $4,034,1522024

Highlighted filing

2024

Assets$4,035,589
Liabilities$1,437
Net Assets$4,034,152
Open 2024 Filing

Operations Trend

Revenue Growth38th 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 2024: $126,538Expenses 2024: $128,454Net Income 2024: -$1,9162024

Highlighted filing

2024

Revenue$126,538
Expenses$128,454
Net Income-$1,916
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 20, 2024
Return Version
2023v5.0
Gross Receipts
$126,538
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,132,310$3,133,869▲ $1,559
Cash and Non-Interest-Bearing Accounts$777,392$768,177▼ $9,215
Savings and Temporary Cash Investments$126,859$131,449▲ $4,590
Prepaid Expenses and Deferred Charges$1,737$1,687▼ $50
Land, Buildings, and Equipment, Net$611$407▼ $204
Total Assets$4,038,909$4,035,589▼ $3,320
Liabilities
Accounts Payable and Accrued Expenses$1,758$1,131▼ $627
Other Liabilities$1,083$306▼ $777
Total Liabilities$2,841$1,437▼ $1,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,036,068$4,034,152▼ $1,916
Total Net Assets Fund Balance$4,036,068$4,034,152▼ $1,916
Total Liabilities and Net Assets / Fund Balance$4,038,909$4,035,589▼ $3,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$407$19,553$19,960
Compensation and Service Providers
Top Officer Pay29th 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
$126,238
Other Revenue
$300
Change in Net Assets
$-1,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,429
Salaries, Compensation, and Employee Benefits$22,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,315$10,972-$18,287
Fees for Services Legal$7,675--$7,675
Fees for Services Accounting-$6,900-$6,900
Occupancy$5,280$1,320-$6,600
Travel$5,152$1,288-$6,440
Insurance$5,508$282-$5,790
Payroll Taxes$2,990$748-$3,738
Office Expenses$599$1,139-$1,738
Conferences and Meetings-$1,055-$1,055
Other Expenses$235$235-$470
Advertising$285--$285
Depreciation Depletion-$204-$204
All Other Expenses$64$16-$80
Total Functional Expenses$102,792$25,662$0$128,454
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$306
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
2024-11-20
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
A Ortega CPA Pllc
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/ReturnTs02024-11-21T15:42:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,035,589
Liabilities
$1,437
Net assets
$4,034,152
Revenue
$126,538
Expenses
$128,454
Net income
-$1,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.03$0.13$0.13$0.00
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