Civic Intelligence

Waxahachie Community Development Council

990EZ • Fiscal year 2017 • EIN 75-2343694

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
102 Ymca DriveWaxahachie, TX 75165

(972) 937-2390

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,405

Down $8,110 (-9.7%) from 2016

Net Assets

Down

$75,405

Down $8,110 (-9.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$55,629

Down $2,344 (-4.0%) from 2016

Expenses

Up

$63,739

Up $23,857 (+60%) from 2016

Net Income

Down

-$8,110

Down $26,201 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2011: $61,485Liabilities 2011: $0Net Assets 2011: $61,4852011Assets 2012: $67,043Liabilities 2012: $0Net Assets 2012: $67,0432012Assets 2013: $52,077Liabilities 2013: $02013Assets 2014: $71,492Liabilities 2014: $02014Assets 2015: $65,424Liabilities 2015: $02015Assets 2016: $83,515Net Assets 2016: $83,5152016Assets 2017: $75,405Net Assets 2017: $75,4052017Assets 2018: $68,878Liabilities 2018: $02018Assets 2019: $62,519Liabilities 2019: $590Net Assets 2019: $61,9292019Assets 2020: $61,622Net Assets 2020: $61,6222020Assets 2021: $76,785Liabilities 2021: $02021Assets 2022: $44,159Net Assets 2022: $44,1592022

Highlighted filing

2017

Assets$75,405
Liabilities-
Net Assets$75,405
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: -$1,271Expenses 2011: $0Net Income 2011: -$1,2712011Revenue 2012: $5,558Expenses 2012: $0Net Income 2012: $5,5582012Revenue 2013: -$14,966Expenses 2013: $0Net Income 2013: -$14,9662013Revenue 2014: $19,415Expenses 2014: $0Net Income 2014: $19,4152014Revenue 2015: $12,521Expenses 2015: $0Net Income 2015: $12,5212015Revenue 2016: $57,973Expenses 2016: $39,882Net Income 2016: $18,0912016Revenue 2017: $55,629Expenses 2017: $63,739Net Income 2017: -$8,1102017Revenue 2018: $54,154Expenses 2018: $60,681Net Income 2018: -$6,5272018Revenue 2019: $151,988Expenses 2019: $158,937Net Income 2019: -$6,9492019Revenue 2020: $32,012Expenses 2020: $32,319Net Income 2020: -$3072020Revenue 2021: $49,721Expenses 2021: $34,558Net Income 2021: $15,1632021Revenue 2022: $47,054Expenses 2022: $79,680Net Income 2022: -$32,6262022

Highlighted filing

2017

Revenue$55,629
Expenses$63,739
Net Income-$8,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$59,792
Mission and Program Overview

Mission

Community and economic development

Program Services

DescriptionGrantsExpenses
THE COUNCIL PRODUCED TWO LOCAL COMMUNITY EVENTS, THE CRAPE MYRTLE FESTIVAL SERVING APPROXIMATELY 5,000 ATTENDEES; AND BETHLEHEM REVISITED, SERVING APPROXIMATELY 25,000 ATTENDEES.$63,739-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY KINGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Waxahachie Community Development Council
EIN
75-2343694
Phone
9729372390
Address
102 YMCA DRIVE, WAXAHACHIE, TX 75165

Signing Officer

Name
Sandy King
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Yeldell Wilson Wood & Reeve PC
Address
P O Box 1087, Ennis, TX 75120-1087
Preparer
Glenda Valek CPA
Phone
9728782611
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Bethlehem revisited $17195”

Other Revenue.2

“Crape myrtle festival $600”

Other Expenses.1001

“Advertising and Promotion $10292”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“SUPPLIES $4957”

Other Expenses.2

“DECORATION $1900”

Other Expenses.3

“MEAL REIMBURSEMENTS $427”

Form 990-ez, Part V

“Regarding transfers associated with personal benefit contracts:(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............. No(b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?............................. No”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONICA BOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum04693094045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 CIVIC CENTER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXAHACHIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038850
IRS990EZ/CostOfGoodsSoldAmt04163
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031826
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075405
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1016
IRS990EZ/GrossReceiptsAmt059792
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03147
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075405
IRS990EZ/OccupancyRentUtltsAndMaintAmt013837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018076
IRS990EZ/OtherRevenueTotalAmt017795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AND ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COUNCIL PRODUCED TWO LOCAL COMMUNITY EVENTS, THE CRAPE MYRTLE FESTIVAL SERVING APPROXIMATELY 5,000 ATTENDEES; AND BETHLEHEM REVISITED, SERVING APPROXIMATELY 25,000 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063739
IRS990EZ/TotalProgramServiceExpensesAmt063739
IRS990EZ/TotalRevenueAmt055629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt078545
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078545
IRS990ScheduleA/TotalSupportAmt078545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETHLEHEM REVISITED $17195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CRAPE MYRTLE FESTIVAL $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $10292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECORATION $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEAL REIMBURSEMENTS $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS:(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?............. NO(B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?............................. NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART V
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAXAHACHIE COMMUNITY DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0WAXA
ReturnHeader/Filer/EIN0752343694
ReturnHeader/Filer/PhoneNum09729372390
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 YMCA DRIVE
ReturnHeader/Filer/USAddress/CityNm0WAXAHACHIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751978109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yeldell Wilson Wood & Reeve PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1087
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ennis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751201087
ReturnHeader/PreparerPersonGrp/PhoneNum09728782611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENDA VALEK CPA
ReturnHeader/ReturnTs02018-05-14T08:02:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,405
Liabilities
-
Net assets
$75,405
Revenue
$55,629
Expenses
$63,739
Net income
-$8,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.47$0.80$0.33
2021Summary only. Only limited summary data is available for this year.$0.77$0.00$0.50$0.35$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.32$0.32$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$1.52$1.59$0.07
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$0.54$0.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.56$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.58$0.40$0.18
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.13$0.00$0.13
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.19$0.00$0.19
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.15$0.00$0.15
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.06$0.00$0.06
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.01$0.00$0.01