Civic Intelligence

Texas Panhandle Regional Development Corporation

990 • Fiscal year 2019 • EIN 75-1834030

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 04, 2020

Organization ProfileAMARILLOEDC.COM/FINANCIAL-SERVICES
801 South Fillmore Ste 205Amarillo, TX 79101

(806) 379-6411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.94x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,553,870

Up $136,822 (+5.7%) from 2018

Net Assets

Up

$2,262,214

Up $147,343 (+7.0%) from 2018

Liabilities

Down

$291,656

Down $10,521 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Up

$310,104

Up $6,533 (+2.2%) from 2018

Expenses

Down

$174,761

Down $10,018 (-5.4%) from 2018

Net Income

Up

$135,343

Up $16,551 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,100,899Liabilities 2010: $150,298Net Assets 2010: $950,6012010Assets 2011: $1,326,692Liabilities 2011: $215,875Net Assets 2011: $1,110,8172011Assets 2012: $1,583,425Liabilities 2012: $311,636Net Assets 2012: $1,271,7892012Assets 2013: $1,701,663Liabilities 2013: $323,837Net Assets 2013: $1,377,8262013Assets 2014: $1,844,198Liabilities 2014: $330,257Net Assets 2014: $1,513,9412014Assets 2015: $1,904,432Liabilities 2015: $293,494Net Assets 2015: $1,610,9382015Assets 2016: $2,100,616Liabilities 2016: $279,569Net Assets 2016: $1,821,0472016Assets 2017: $2,294,540Liabilities 2017: $286,461Net Assets 2017: $2,008,0792017Assets 2018: $2,417,048Liabilities 2018: $302,177Net Assets 2018: $2,114,8712018Assets 2019: $2,553,870Liabilities 2019: $291,656Net Assets 2019: $2,262,2142019Assets 2020: $2,627,740Liabilities 2020: $323,480Net Assets 2020: $2,304,2602020Assets 2021: $2,679,705Liabilities 2021: $319,981Net Assets 2021: $2,359,7242021Assets 2022: $2,750,669Liabilities 2022: $337,515Net Assets 2022: $2,413,1542022Assets 2023: $2,818,553Liabilities 2023: $341,310Net Assets 2023: $2,477,2432023Assets 2024: $2,925,089Liabilities 2024: $335,622Net Assets 2024: $2,589,4672024

Highlighted filing

2019

Assets$2,553,870
Liabilities$291,656
Net Assets$2,262,214
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2010: $319,158Expenses 2010: $160,000Net Income 2010: $159,1582010Revenue 2011: $335,327Expenses 2011: $175,110Net Income 2011: $160,2172011Expenses 2012: $198,2352012Expenses 2013: $212,0002013Revenue 2014: $324,800Expenses 2014: $218,685Net Income 2014: $106,1152014Revenue 2015: $264,606Expenses 2015: $176,609Net Income 2015: $87,9972015Revenue 2016: $310,944Expenses 2016: $157,835Net Income 2016: $153,1092016Revenue 2017: $291,687Expenses 2017: $167,655Net Income 2017: $124,0322017Revenue 2018: $303,571Expenses 2018: $184,779Net Income 2018: $118,7922018Revenue 2019: $310,104Expenses 2019: $174,761Net Income 2019: $135,3432019Revenue 2020: $279,129Expenses 2020: $204,083Net Income 2020: $75,0462020Revenue 2021: $258,048Expenses 2021: $205,584Net Income 2021: $52,4642021Revenue 2022: $270,564Expenses 2022: $223,134Net Income 2022: $47,4302022Revenue 2023: $315,565Expenses 2023: $224,476Net Income 2023: $91,0892023Revenue 2024: $340,462Expenses 2024: $223,728Net Income 2024: $116,7342024

Highlighted filing

2019

Revenue$310,104
Expenses$174,761
Net Income$135,343
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 4, 2020
Return Version
2018v3.2
Gross Receipts
$310,104
Mission and Program Overview

Mission

This corporation is organized for the primary purpose and objective of furthering the economic development and social welfare of the state of texas, with a primary focus on armstrong, briscoe, carson, castro, childress, collingsworth, dallam, deaf smith, donley, gray, hall, hansford, hartley, hemphill, hutchinson, lipscomb, moore, ochiltree, oldham, parmer, potter, randall, roberts, sherman, swisher, and wheeler counties, and their environs by promoting and assisting the growth and development of business concerns, including small business concerns, in such area. The principal objectives of the corporation shall be to benefit the community by fostering the increased employment opportunities and expansion of business and industry for the citizens of the area. Monetary profits or other benefits to members must be merely incidental thereto. The financial program, except those permitted under title v of the small business corporation, shall not participate in any other sba.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,888,235$2,020,393▲ $132,158
Investments Other Securities$357,000$369,000▲ $12,000
Cash and Non-Interest-Bearing Accounts$112,119$119,234▲ $7,115
Other Notes and Loans Receivable, Net$52,494$38,043▼ $14,451
Accounts Receivable$7,200$7,200→ $0
Total Assets$2,417,048$2,553,870▲ $136,822
Liabilities
Other Liabilities$185,781$177,759▼ $8,022
Mortgage Notes Payable Secured by Investment Property$108,897$108,897→ $0
Accounts Payable and Accrued Expenses$7,499$5,000▼ $2,499
Total Liabilities$302,177$291,656▼ $10,521
Net Assets / Fund Balance
Unrestricted Net Assets$2,114,871$2,262,214▲ $147,343
Total Net Assets Fund Balance$2,114,871$2,262,214▲ $147,343
Total Liabilities and Net Assets / Fund Balance$2,417,048$2,553,870▲ $136,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$369,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Rob ParkerPresident
Amy HendersonDirector
Greg DugganDirector
Kimberly DrydenDirector
Michael KittenDirector
Mindi MclainDirector
Doug NelsonAdmin Direct
Greg GrahamSecretary
Colby WatersTreasurer
Will SneadVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Amarillo EdcMgmt Services801 S FILLMORE STE 205, Amarillo, TX 79101$174,759
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,514
Investment Income
$57,590
Other Revenue
$0
Change in Net Assets
$135,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,104
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$322,104
Total Revenue per Form 990
$310,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,456
Other Expenses$36,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,800$25,933-$103,733
Other Employee Benefits$12,757$4,254-$17,011
Pension Plan Contributions$7,780$2,593-$10,373
Fees for Services Other$6,358$2,120-$8,478
Fees for Services Accounting$6,281$2,094-$8,375
Payroll Taxes$5,504$1,835-$7,339
Conferences and Meetings$5,166$1,722-$6,888
Insurance$3,521$1,174-$4,695
Office Expenses$1,129$377-$1,506
Travel$935$312-$1,247
Other Expenses$146$49-$195
Total Functional Expenses$132,139$42,622$0$174,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,761
Total Expenses per Audited Statements$174,761
Total Expenses per Form 990$174,761
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
Due to Aedc$174,759
Deposits$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management was delegated to amarillo economic development corporation.”

Form 990, Page 6, Part VI, Line 6

“This is a membership based organization.”

Form 990, Page 6, Part VI, Line 7A

“The corporation shall have eighteen (18) members. The board of directors of the texas panhandle regional development corporation shall designate members of the corporation. No more than five (5) of the eighteen (18) members shall represent one of the following groups: (a) local government, (b) private sector lending institution, (c) community organization, and (d) business organization. Members shall serve for a period of three (3) years. Any vacancies occurring in the membership shall be filled by appointment of the board of directors of the texas panhandle regional development corporation. Terms of the members shall be staggered so that one-third (1/3) are appointed annually. In order to qualify to be a member of the corporation, a person must reside within the area principally served by the corporation.”

Form 990, Page 6, Part VI, Line 7B

“Members shall have voting rights in all cases provided by the texas business organizations code, including the election of board members.”

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed and approved by the adminstrative director.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request in our office on s fillmore.”

Filing and Contact Details

Filer

Filer Name
Texas Panhandle Regional
EIN
75-1834030
Phone
8063796411
Address
801 SOUTH FILLMORE STE 205, AMARILLO, TX 79101

Signing Officer

Name
Doug Nelson
Title
Admin Director
Phone
8063723381
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Nelson
Formed
1982
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
18

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Richard W Blankenship CPA
Phone
8063717661
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This corporation is organized for the primary purpose and objective of furthering the economic development and social welfare of the state of texas, with a primary focus on armstrong, briscoe, carson, castro, childress, collingsworth, dallam, deaf smith, donley, gray, hall, hansford, hartley, hemphill, hutchinson, lipscomb, moore, ochiltree, oldham, parmer, potter, randall, roberts, sherman, swisher, and wheeler counties, and their environs by promoting and assisting the growth and development of business concerns, including small business concerns, in such area. The principal objectives of the corporation shall be to benefit the community by fostering the increased employment opportunities and expansion of business and industry for the citizens of the area. Monetary profits or other benefits to members must be merely incidental thereto. The financial program, except those permitted under title v of the small business corporation, shall not participate in any other sba.”

Form 990, Page 1, Part I, Line 6

“As a membership organization, we have 18 volunteer members.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Tprdc is exempt from federal income taxes under section 501(c)(4) of the internal revenue code. Accordingly, federal income taxes are not included in the accompanying financial statements. Tprdc complies with fasb asc topic 740, accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, tprdc may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated tprdc's tax positions and concluded that tprdc had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, tprdc is no longer subject to income tax examinations by the u.s. Federal tax authorities for years ending before september 30, 2016.”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt1475
IRS990/OtherExpensesGrp/ProgramServicesAmt2146
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IRS990/PayrollTaxesGrp/TotalAmt07339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07780
IRS990/PensionPlanContributionsGrp/TotalAmt010373
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IRS990/PrincipalOfficerNm0DOUG NELSON
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
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IRS990ScheduleD/OtherSecuritiesGrp/Desc060,000 SHRS CLI CAPITAL
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TPRDC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, FEDERAL INCOME TAXES ARE NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TPRDC COMPLIES WITH FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, TPRDC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED TPRDC'S TAX POSITIONS AND CONCLUDED THAT TPRDC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, TPRDC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS ENDING BEFORE SEPTEMBER 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0174761
IRS990ScheduleD/TotalLiabilityAmt0177759
IRS990ScheduleD/TotalRevenuePerForm990Amt0310104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS CORPORATION IS ORGANIZED FOR THE PRIMARY PURPOSE AND OBJECTIVE OF FURTHERING THE ECONOMIC DEVELOPMENT AND SOCIAL WELFARE OF THE STATE OF TEXAS, WITH A PRIMARY FOCUS ON ARMSTRONG, BRISCOE, CARSON, CASTRO, CHILDRESS, COLLINGSWORTH, DALLAM, DEAF SMITH, DONLEY, GRAY, HALL, HANSFORD, HARTLEY, HEMPHILL, HUTCHINSON, LIPSCOMB, MOORE, OCHILTREE, OLDHAM, PARMER, POTTER, RANDALL, ROBERTS, SHERMAN, SWISHER, AND WHEELER COUNTIES, AND THEIR ENVIRONS BY PROMOTING AND ASSISTING THE GROWTH AND DEVELOPMENT OF BUSINESS CONCERNS, INCLUDING SMALL BUSINESS CONCERNS, IN SUCH AREA. THE PRINCIPAL OBJECTIVES OF THE CORPORATION SHALL BE TO BENEFIT THE COMMUNITY BY FOSTERING THE INCREASED EMPLOYMENT OPPORTUNITIES AND EXPANSION OF BUSINESS AND INDUSTRY FOR THE CITIZENS OF THE AREA. MONETARY PROFITS OR OTHER BENEFITS TO MEMBERS MUST BE MERELY INCIDENTAL THERETO. THE FINANCIAL PROGRAM, EXCEPT THOSE PERMITTED UNDER TITLE V OF THE SMALL BUSINESS CORPORATION, SHALL NOT PARTICIPATE IN ANY OTHER SBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS A MEMBERSHIP ORGANIZATION, WE HAVE 18 VOLUNTEER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT WAS DELEGATED TO AMARILLO ECONOMIC DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS A MEMBERSHIP BASED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION SHALL HAVE EIGHTEEN (18) MEMBERS. THE BOARD OF DIRECTORS OF THE TEXAS PANHANDLE REGIONAL DEVELOPMENT CORPORATION SHALL DESIGNATE MEMBERS OF THE CORPORATION. NO MORE THAN FIVE (5) OF THE EIGHTEEN (18) MEMBERS SHALL REPRESENT ONE OF THE FOLLOWING GROUPS: (A) LOCAL GOVERNMENT, (B) PRIVATE SECTOR LENDING INSTITUTION, (C) COMMUNITY ORGANIZATION, AND (D) BUSINESS ORGANIZATION. MEMBERS SHALL SERVE FOR A PERIOD OF THREE (3) YEARS. ANY VACANCIES OCCURRING IN THE MEMBERSHIP SHALL BE FILLED BY APPOINTMENT OF THE BOARD OF DIRECTORS OF THE TEXAS PANHANDLE REGIONAL DEVELOPMENT CORPORATION. TERMS OF THE MEMBERS SHALL BE STAGGERED SO THAT ONE-THIRD (1/3) ARE APPOINTED ANNUALLY. IN ORDER TO QUALIFY TO BE A MEMBER OF THE CORPORATION, A PERSON MUST RESIDE WITHIN THE AREA PRINCIPALLY SERVED BY THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS SHALL HAVE VOTING RIGHTS IN ALL CASES PROVIDED BY THE TEXAS BUSINESS ORGANIZATIONS CODE, INCLUDING THE ELECTION OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX RETURN IS REVIEWED AND APPROVED BY THE ADMINSTRATIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST IN OUR OFFICE ON S FILLMORE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/ProgramServicesAmt0935
IRS990/TravelGrp/TotalAmt01247
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02114871
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 S FILLMORE STE 205
IRS990/USAddress/CityNm0AMARILLO
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ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063723381
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS PANHANDLE REGIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751834030
ReturnHeader/Filer/PhoneNum08063796411
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ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024B2DD43030EBA64EAE85524960C203142207E95
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:37:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463602660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & SHELDON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 509
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050509
ReturnHeader/PreparerPersonGrp/PhoneNum08063717661
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BLANKENSHIP CPA
ReturnHeader/ReturnTs02020-06-04T16:37:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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
$2,553,870
Liabilities
$291,656
Net assets
$2,262,214
Revenue
$310,104
Expenses
$174,761
Net income
$135,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.34$2.59$0.34$0.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.34$2.48$0.32$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.34$2.41$0.27$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.32$2.36$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.32$2.30$0.28$0.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.29$2.26$0.31$0.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.30$2.11$0.30$0.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.29$2.01$0.29$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.28$1.82$0.31$0.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.29$1.61$0.26$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.33$1.51$0.32$0.22$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.32$1.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.31$1.27$0.20
2011Summary only. Only limited summary data is available for this year.$1.33$0.22$1.11$0.34$0.18$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.15$0.95$0.32$0.16$0.16