Civic Intelligence

Littlefield Economic Development Corp

EIN 75-2538151 • 501(c)6 • Littlefield, TX

Profile

The littlefield edc is an economic development corporation funded through a sales tax collected by the state and paid to the city of littlefield. It is designed to improve the economic environment in and around the city by incentivizing private industries to relocate to or expand their operations in the city, resulting in increased employment. Alleviating unemployment and under-employment is ledc's primary charge.

PO Box 1226Littlefield, TX 79339

n/A

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

49%

Higher net margin than 96% of similar nonprofits.

501(c)6 • $1M-$5M 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

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

1.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$2,133,115

Up $425,151 (+25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$2,133,115

Up $425,151 (+25%) from 2022

Operations
Liabilities / Revenue12th percentileNet Margin96th percentile

Revenue

Up

$870,427

Up $10,046 (+1.2%) from 2022

Expenses

Down

$445,276

Down $255,334 (-36%) from 2022

Net Income

Up

$425,151

Up $265,380 (+166%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2009: $212,019Liabilities 2009: $02009Assets 2010: $337,887Liabilities 2010: $02010Assets 2011: $127,216Liabilities 2011: $0Net Assets 2011: $127,2162011Assets 2012: $334,199Liabilities 2012: $0Net Assets 2012: $334,1992012Assets 2013: $586,969Liabilities 2013: $0Net Assets 2013: $586,9692013Assets 2014: $655,115Liabilities 2014: $0Net Assets 2014: $655,1152014Assets 2015: $953,226Liabilities 2015: $8,534Net Assets 2015: $944,6922015Assets 2016: $684,912Liabilities 2016: $0Net Assets 2016: $684,9122016Assets 2017: $717,099Liabilities 2017: $0Net Assets 2017: $717,0992017Assets 2018: $946,635Liabilities 2018: $0Net Assets 2018: $946,6352018Assets 2019: $1,189,404Liabilities 2019: $0Net Assets 2019: $1,189,4042019Assets 2020: $1,280,448Liabilities 2020: $0Net Assets 2020: $1,280,4482020Assets 2021: $1,548,193Liabilities 2021: $0Net Assets 2021: $1,548,1932021Assets 2022: $1,707,964Liabilities 2022: $0Net Assets 2022: $1,707,9642022Assets 2023: $2,133,115Liabilities 2023: $0Net Assets 2023: $2,133,1152023

Highlighted filing

2023

Assets$2,133,115
Liabilities$0
Net Assets$2,133,115
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2009: $244,175Expenses 2009: $177,525Net Income 2009: $66,6502009Revenue 2010: $243,659Expenses 2010: $117,791Net Income 2010: $125,8682010Revenue 2011: $338,905Expenses 2011: $549,576Net Income 2011: -$210,6712011Revenue 2012: $521,860Expenses 2012: $314,877Net Income 2012: $206,9832012Revenue 2013: $601,305Expenses 2013: $348,535Net Income 2013: $252,7702013Revenue 2014: $549,406Expenses 2014: $481,260Net Income 2014: $68,1462014Revenue 2015: $551,142Expenses 2015: $261,565Net Income 2015: $289,5772015Revenue 2016: $524,882Expenses 2016: $784,662Net Income 2016: -$259,7802016Revenue 2017: $545,670Expenses 2017: $513,483Net Income 2017: $32,1872017Revenue 2018: $620,776Expenses 2018: $391,240Net Income 2018: $229,5362018Revenue 2019: $642,254Expenses 2019: $399,485Net Income 2019: $242,7692019Revenue 2020: $671,554Expenses 2020: $580,510Net Income 2020: $91,0442020Revenue 2021: $701,179Expenses 2021: $433,434Net Income 2021: $267,7452021Revenue 2022: $860,381Expenses 2022: $700,610Net Income 2022: $159,7712022Revenue 2023: $870,427Expenses 2023: $445,276Net Income 2023: $425,1512023

Highlighted filing

2023

Revenue$870,427
Expenses$445,276
Net Income$425,151
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$2,133,115
Liabilities
$0
Net assets
$2,133,115
Revenue
$870,427
Expenses
$445,276
Net income
$425,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.87$0.45$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.86$0.70$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.70$0.43$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.67$0.58$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.64$0.40$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.62$0.39$0.23
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.55$0.51$0.03
2016Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.52$0.78$0.26
2015Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.55$0.26$0.29
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.55$0.48$0.07
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.60$0.35$0.25
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.52$0.31$0.21
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.34$0.55$0.21
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.24$0.12$0.13
2009Summary only. Only limited summary data is available for this year.$0.21$0.00$0.24$0.18$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 5, 2024
Return Version
2022v5.0
Gross Receipts
$870,427
Mission and Program Overview

Mission

The littlefield edc is an economic development corporation funded through a sales tax collected by the state and paid to the city of littlefield. It is designed to improve the economic environment in and around the city by incentivizing private industries to relocate to or expand their operations in the city, resulting in increased employment. Alleviating unemployment and under-employment is ledc's primary charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,390,492$1,812,494▲ $422,002
Investments Program Related$250,000$250,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,707,964$2,133,115▲ $425,151
Other Assets Total$67,472$70,621▲ $3,149
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,707,964$2,133,115▲ $425,151
Total Net Assets Fund Balance$1,707,964$2,133,115▲ $425,151
Total Liabilities and Net Assets / Fund Balance$1,707,964$2,133,115▲ $425,151
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ronnie RogersPresident
Lori ZinnVice President
Chase BryantDirector
Graham HenleyDirector
Gary JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$812,348
Program Service Revenue
$0
Investment Income
$58,079
Other Revenue
$0
All Other Contributions
$120
Change in Net Assets
$425,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$336,762
Salaries, Compensation, and Employee Benefits$69,413
Other Expenses$39,101
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$336,762
Other Salaries and Wages---$56,878
Fees for Services Management---$25,000
Other Employee Benefits---$4,273
Payroll Taxes---$4,221
Pension Plan Contributions---$4,041
Travel---$1,623
Fees for Services Legal---$1,592
Office Expenses---$321
Other Expenses---$223
All Other Expenses---$200
Total Functional Expenses$0$0$0$445,276
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of LittlefieldLittlefield, TXGovernment EntityBond Payment$250,000
City of LittlefieldLittlefield, TXGovernment EntityProperty Purchases & T-hangar Proje$86,762
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Littlefield Economic Development Corp
EIN
75-2538151
Phone
8064850021
Address
PO BOX 1226, LITTLEFIELD, TX 79339

Signing Officer

Name
Ronnie Rogers
Title
President
Signed
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Webb Webb & Wright Cpas Pllc
Address
823 LFD DR, LITTLEFIELD, TX 79339
Preparer
Mitchell E Edwards CPA
Phone
8063855181
Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LITTLEFIELD EDC IS AN ECONOMIC DEVELOPMENT CORPORATION FUNDED THROUGH A SALES TAX COLLECTED BY THE STATE AND PAID TO THE CITY OF LITTLEFIELD. IT IS DESIGNED TO IMPROVE THE ECONOMIC ENVIRONMENT IN AND AROUND THE CITY BY INCENTIVIZING PRIVATE INDUSTRIES TO RELOCATE TO OR EXPAND THEIR OPERATIONS IN THE CITY, RESULTING IN INCREASED EMPLOYMENT. ALLEVIATING UNEMPLOYMENT AND UNDER-EMPLOYMENT IS LEDC'S PRIMARY CHARGE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0120
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL NEIGHBORS
IRS990/BooksInCareOfDetail/PhoneNum08065230096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 EAST 4TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLEFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079339
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01390492
IRS990/CashNonInterestBearingGrp/EOYAmt01812494
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0812348
IRS990/CYGrantsAndSimilarPaidAmt0336762
IRS990/CYInvestmentIncomeAmt058079
IRS990/CYOtherExpensesAmt039101
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0425151
IRS990/CYSalariesCompEmpBnftPaidAmt069413
IRS990/CYTotalExpensesAmt0445276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0870427
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GRANT TO CITY OF LITTLEFIELD FOR PROPERTY PURCHASES AND GRANT TO CITY OF LITTLEFIELD FOR AIRPORT HANGAR DEVELOPMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01592
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt025000
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RONNIE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHASE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI ZINN
IRS990/Form990PartVIISectionAGrp/PersonNm4GRAHAM HENLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0812228
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0336762
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0870427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058079
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0250000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0250000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LITTLEFIELD EDC IS AN ECONOMIC DEVELOPMENT CORPORATION FUNDED THROUGH A SALES TAX COLLECTED BY THE STATE AND PAID TO THE CITY OF LITTLEFIELD. IT IS DESIGNED TO IMPROVE THE ECONOMIC ENVIRONMENT IN AND AROUND THE CITY BY INCENTIVIZING PRIVATE INDUSTRIES TO RELOCATE TO OR EXPAND THEIR OPERATIONS IN THE CITY, RESULTING IN INCREASED EMPLOYMENT. ALLEVIATING UNEMPLOYMENT AND UNDER-EMPLOYMENT IS LEDC'S PRIMARY CHARGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01707964
IRS990/NetAssetsOrFundBalancesEOYAmt02133115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01707964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02133115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067472
IRS990/OtherAssetsTotalGrp/EOYAmt070621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04273
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1GENERAL ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/TotalAmt06268
IRS990/OtherExpensesGrp/TotalAmt13204
IRS990/OtherExpensesGrp/TotalAmt2670
IRS990/OtherExpensesGrp/TotalAmt3223
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt056878
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt04221
IRS990/PensionPlanContributionsGrp/TotalAmt04041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0849390
IRS990/PYGrantsAndSimilarPaidAmt0557570
IRS990/PYInvestmentIncomeAmt010991
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085066
IRS990/PYRevenuesLessExpensesAmt0159771
IRS990/PYSalariesCompEmpBnftPaidAmt057974
IRS990/PYTotalExpensesAmt0700610
IRS990/PYTotalRevenueAmt0860381
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0425151
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueProgramRltdAmt0250000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt186762
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT ENTITY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOND PAYMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROPERTY PURCHASES & T-HANGAR PROJE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF LITTLEFIELD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF LITTLEFIELD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 XIT DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1301 XIT DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLEFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LITTLEFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079339
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179339
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01707964
IRS990/TotalAssetsEOYAmt02133115
IRS990/TotalAssetsGrp/BOYAmt01707964
IRS990/TotalAssetsGrp/EOYAmt02133115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0812348
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01707964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02133115
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01707964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02133115
IRS990/TravelGrp/TotalAmt01623
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1226
IRS990/USAddress/CityNm0LITTLEFIELD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079339
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLEFIELD ECONOMIC DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0752538151
ReturnHeader/Filer/PhoneNum08064850021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1226
ReturnHeader/Filer/USAddress/CityNm0LITTLEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843093751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB WEBB & WRIGHT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 LFD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079339
ReturnHeader/PreparerPersonGrp/PhoneNum08063855181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell E Edwards CPA
ReturnHeader/ReturnTs02024-06-05T09:42:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.