Civic Intelligence

Henderson Economic Development Corp

EIN 75-2504486 • 501(c)6 • Henderson, TX

Profile

Promote economic growth and creation of jobs

300 W Main StHenderson, TX 75652

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2023

Net Margin

99th percentile

79%

Higher net margin than 99% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$14,927,822

Up $1,516,094 (+11%) from 2022

Liabilities

Down

$109,325

Down $1,290 (-1.2%) from 2022

Net Assets

Up

$14,818,497

Up $1,517,384 (+11%) from 2022

Operations
Liabilities / Revenue11th percentileNet Margin99th percentile

Revenue

Up

$2,794,786

Up $701,501 (+34%) from 2022

Expenses

Down

$574,278

Down $108,219 (-16%) from 2022

Net Income

Up

$2,220,508

Up $809,720 (+57%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,630,595Liabilities 2010: $1,200,691Net Assets 2010: $3,429,9042010Assets 2011: $5,307,928Liabilities 2011: $1,060,459Net Assets 2011: $4,247,4692011Assets 2012: $6,108,860Liabilities 2012: $978,520Net Assets 2012: $5,130,3402012Assets 2013: $6,741,272Liabilities 2013: $862,120Net Assets 2013: $5,879,1522013Assets 2014: $6,321,767Liabilities 2014: $713,478Net Assets 2014: $5,608,2892014Assets 2015: $7,081,906Liabilities 2015: $282,893Net Assets 2015: $6,799,0132015Assets 2016: $6,716,671Liabilities 2016: $3,622Net Assets 2016: $6,713,0492016Assets 2017: $7,939,505Liabilities 2017: $3,689Net Assets 2017: $7,935,8162017Assets 2018: $9,112,432Liabilities 2018: $859Net Assets 2018: $9,111,5732018Assets 2019: $9,909,835Liabilities 2019: $1,297Net Assets 2019: $9,908,5382019Assets 2020: $10,853,195Liabilities 2020: $1,298Net Assets 2020: $10,851,8972020Assets 2021: $11,949,296Liabilities 2021: $58,971Net Assets 2021: $11,890,3252021Assets 2022: $13,411,728Liabilities 2022: $110,615Net Assets 2022: $13,301,1132022Assets 2023: $14,927,822Liabilities 2023: $109,325Net Assets 2023: $14,818,4972023

Highlighted filing

2023

Assets$14,927,822
Liabilities$109,325
Net Assets$14,818,497
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $401,5682010Expenses 2011: $320,2542011Expenses 2012: $389,4902012Expenses 2013: $563,4942013Revenue 2014: $1,468,631Expenses 2014: $1,568,547Net Income 2014: -$99,9162014Revenue 2015: $1,502,694Expenses 2015: $703,521Net Income 2015: $799,1732015Revenue 2016: $1,792,718Expenses 2016: $1,878,682Net Income 2016: -$85,9642016Revenue 2017: $1,315,125Expenses 2017: $723,192Net Income 2017: $591,9332017Revenue 2018: $1,502,624Expenses 2018: $326,867Net Income 2018: $1,175,7572018Revenue 2019: $1,632,073Expenses 2019: $703,598Net Income 2019: $928,4752019Revenue 2020: $1,756,589Expenses 2020: $795,605Net Income 2020: $960,9842020Revenue 2021: $1,739,748Expenses 2021: $1,203,793Net Income 2021: $535,9552021Revenue 2022: $2,093,285Expenses 2022: $682,497Net Income 2022: $1,410,7882022Revenue 2023: $2,794,786Expenses 2023: $574,278Net Income 2023: $2,220,5082023

Highlighted filing

2023

Revenue$2,794,786
Expenses$574,278
Net Income$2,220,508
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$14,927,822
Liabilities
$109,325
Net assets
$14,818,497
Revenue
$2,794,786
Expenses
$574,278
Net income
$2,220,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.11$14.8$2.79$0.57$2.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.11$13.3$2.09$0.68$1.41
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.06$11.9$1.74$1.20$0.54
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.76$0.80$0.96
2019Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$1.63$0.70$0.93
2018Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$1.50$0.33$1.18
2017Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$1.32$0.72$0.59
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.71$1.79$1.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.08$0.28$6.80$1.50$0.70$0.80
2014Detailed filing. Detailed filing data is available for this year.$6.32$0.71$5.61$1.47$1.57$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.86$5.88$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.98$5.13$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.06$4.25$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.20$3.43$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$2,794,786
Mission and Program Overview

Mission

Promote economic growth and creation of jobs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,777,836$7,520,280▲ $2,742,444
Savings and Temporary Cash Investments$7,539,314$6,312,965▼ $1,226,349
Other Notes and Loans Receivable, Net$722,553$722,553→ $0
Accounts Receivable$372,025$372,024▼ $1
Total Assets$13,411,728$14,927,822▲ $1,516,094
Liabilities
Accounts Payable and Accrued Expenses$110,615$109,325▼ $1,290
Total Liabilities$110,615$109,325▼ $1,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,301,113$14,818,497▲ $1,517,384
Total Net Assets Fund Balance$13,301,113$14,818,497▲ $1,517,384
Total Liabilities and Net Assets / Fund Balance$13,411,728$14,927,822▲ $1,516,094

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,520,280--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wf Garmon IiiPresident
Raymond MichellVice President
Noble WelchBoard Member
John ClaryExec Director
Joe SorrellsSecretary
Paul MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,274,947
Program Service Revenue
$0
Investment Income
$507,039
Other Revenue
$12,800
Change in Net Assets
$2,220,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,794,786
Total Revenue per Audited Statements
$2,794,786
Total Revenue per Form 990
$2,794,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,990
Other Expenses$232,910
Grants and Similar Amounts Paid$72,378
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$138,553$0$138,553
Other Salaries and Wages$0$113,783$0$113,783
Other Expenses$91,627$0$0$91,627
Grants to Domestic Individuals$72,378--$72,378
Advertising$59,874$0$0$59,874
Fees for Services Legal$39,460$0$0$39,460
Conferences and Meetings$10,650$0$0$10,650
Fees for Services Accounting$10,590$0$0$10,590
Office Expenses$9,975$0$0$9,975
Travel$8,684$0$0$8,684
Other Employee Benefits$0$8,495$0$8,495
Payroll Taxes$0$4,201$0$4,201
Pension Plan Contributions$0$3,958$0$3,958
Insurance$1,500$0$0$1,500
Occupancy$0$550$0$550
Total Functional Expenses$304,738$269,540$0$574,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,278
Total Expenses per Audited Statements$574,278
Total Expenses per Form 990$574,278
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HendersonHenderson, TX-Econ Dev Program$2,274,948
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Henderson Economic Development Corp
EIN
75-2504486
Phone
9033920447
Address
300 W MAIN ST, HENDERSON, TX 75652

Signing Officer

Name
John Clary
Title
Executive Director
Phone
9033920447
Signed
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Clary
Formed
1992
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
P B & J Services Inc
Address
200 South Marshall, Henderson, TX 75654
Preparer
Brandy Armstrong
Phone
9036551277
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes of each meeting were taken”

Pt VI, Line 8B

“Minutes of each meeting were taken”

Pt VI, Line 11B

“President reviews 990 before signing”

Pt VI, Line 12C

“Board members are informed of the conflict of interest policy”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF EACH MEETING WERE TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF EACH MEETING WERE TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS 990 BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE INFORMED OF THE CONFLICT OF INTEREST POLICY
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CLARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09033920447
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSON ECONOMIC DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0HEND
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ReturnHeader/Filer/PhoneNum09033920447
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453973546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P B & J Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 South Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075654
ReturnHeader/PreparerPersonGrp/PhoneNum09036551277
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY ARMSTRONG
ReturnHeader/ReturnTs02024-02-20T08:31:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARY
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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