Civic Intelligence

Rotan Economic Development Corporation

EIN 75-2407603 • 501(c)6 • Rotan, TX

Profile

Promote, assist and enhance economic development in the city of rotan, texas

302 W Sammy BaughRotan, TX 79546

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

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

Asset Growth

34th percentile

0.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

2nd percentile

-52%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,294,577

Up $4,359 (+0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,294,577

Up $4,359 (+0.3%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin45th percentile

Revenue

Down

$148,680

Down $159,464 (-52%) from 2023

Expenses

Up

$144,321

Up $95,881 (+198%) from 2023

Net Income

Down

$4,359

Down $255,345 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $772,306Liabilities 2015: $440Net Assets 2015: $771,8662015Assets 2016: $805,971Liabilities 2016: $2,400Net Assets 2016: $803,5712016Assets 2017: $856,030Liabilities 2017: $2,400Net Assets 2017: $853,6302017Assets 2018: $894,024Liabilities 2018: $0Net Assets 2018: $894,0242018Assets 2019: $944,015Liabilities 2019: $0Net Assets 2019: $944,0152019Assets 2020: $945,774Liabilities 2020: $0Net Assets 2020: $945,7742020Assets 2021: $995,346Liabilities 2021: $833Net Assets 2021: $994,5132021Assets 2022: $1,030,514Liabilities 2022: $0Net Assets 2022: $1,030,5142022Assets 2023: $1,290,218Liabilities 2023: $0Net Assets 2023: $1,290,2182023Assets 2024: $1,294,577Liabilities 2024: $0Net Assets 2024: $1,294,5772024

Highlighted filing

2024

Assets$1,294,577
Liabilities$0
Net Assets$1,294,577
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2015: $61,863Expenses 2015: $29,708Net Income 2015: $32,1552015Revenue 2016: $65,596Expenses 2016: $33,891Net Income 2016: $31,7052016Revenue 2017: $70,978Expenses 2017: $20,919Net Income 2017: $50,0592017Revenue 2018: $77,534Expenses 2018: $37,140Net Income 2018: $40,3942018Revenue 2019: $80,110Expenses 2019: $30,119Net Income 2019: $49,9912019Revenue 2020: $89,154Expenses 2020: $87,395Net Income 2020: $1,7592020Revenue 2021: $91,452Expenses 2021: $42,713Net Income 2021: $48,7392021Revenue 2022: $95,627Expenses 2022: $59,626Net Income 2022: $36,0012022Revenue 2023: $308,144Expenses 2023: $48,440Net Income 2023: $259,7042023Revenue 2024: $148,680Expenses 2024: $144,321Net Income 2024: $4,3592024

Highlighted filing

2024

Revenue$148,680
Expenses$144,321
Net Income$4,359
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,294,577
Liabilities
$0
Net assets
$1,294,577
Revenue
$148,680
Expenses
$144,321
Net income
$4,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.15$0.14$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.31$0.05$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.10$0.06$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$0.99$0.09$0.04$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.09$0.09$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.08$0.03$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.08$0.04$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.85$0.07$0.02$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.80$0.07$0.03$0.03
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.06$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$200,483
Mission and Program Overview

Mission

Promote, assist and enhance economic development in the city of rotan, texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,082,865$704,538▼ $378,327
Other Notes and Loans Receivable, Net$4,964$454,014▲ $449,050
Land, Buildings, and Equipment, Net$201,639$136,025▼ $65,614
Accounts Receivable$750$0▼ $750
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,290,218$1,294,577▲ $4,359
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,290,218$1,294,577▲ $4,359
Total Net Assets Fund Balance$1,290,218$1,294,577▲ $4,359
Total Liabilities and Net Assets / Fund Balance$1,290,218$1,294,577▲ $4,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,680$157,175$256,855
Equipment$29,845$17,978$47,823
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
George ReyesPresident & CEO
Loyd GreeneDirector
Vick BurkDirector
taylor mullinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,954
Investment Income
$-43,483
Other Revenue
$124,209
Change in Net Assets
$4,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,811--$13,811
Fees for Services Accounting-$7,375-$7,375
Other Expenses$2,025--$2,025
All Other Expenses$18--$18
Total Functional Expenses$136,946$7,375$0$144,321
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“President of governing body and the executive director review the 990 prior to submission.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rotan Economic Development Corporation
EIN
75-2407603
Phone
3257352224
Address
302 W SAMMY BAUGH, ROTAN, TX 79546

Signing Officer

Name
George Reyes
Title
President
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
James E Rodgers & Company
Address
20 SW 3rd St, Hamlin, TX 79520
Preparer
Gerald L Rodgers CPA
Phone
3255762356
Raw XML Appendix325 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ROTAN
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd079546
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CYTotalRevenueAmt0148680
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07375
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1LOYD GREENE
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IRS990/Form990PartVIISectionAGrp/PersonNm3VICK BURK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-51803
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200483
IRS990/GrossRentsGrp/RealAmt011855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08320
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2PROPERTY REPAIR/MAINT
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01290218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01294577
IRS990/TotalProgramServiceRevenueAmt067954
IRS990/TotalRevenueGrp/ExclusionAmt011855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01290218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01294577
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 W SAMMY BAUGH
IRS990/USAddress/CityNm0ROTAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079546
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTAN ECONOMIC DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0752407603
ReturnHeader/Filer/PhoneNum03257352224
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 W SAMMY BAUGH
ReturnHeader/Filer/USAddress/CityNm0ROTAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751540745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Rodgers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 SW 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079520
ReturnHeader/PreparerPersonGrp/PhoneNum03255762356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald L Rodgers CPA
ReturnHeader/ReturnTs02025-08-13T12:32:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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