Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2015 • EIN 75-2559659
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$2,844,484
Down $1,263 (-0.0%) from 2014
Net Assets
Up$2,842,357
Up $12,122 (+0.4%) from 2014
Liabilities
Down$2,127
Down $13,385 (-86%) from 2014
Revenue
Up$487,057
Up $49,980 (+11%) from 2014
Expenses
Up$474,935
Up $241,307 (+103%) from 2014
Net Income
Down$12,122
Down $191,327 (-94%) from 2014
Promote and assist with economic development for the city of commerce, texas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,484,997 | $1,496,173 | ▲ $11,176 |
| Land, Buildings, and Equipment, Net | $907,178 | $958,113 | ▲ $50,935 |
| Cash and Non-Interest-Bearing Accounts | $274,015 | $180,935 | ▼ $93,080 |
| Other Notes and Loans Receivable, Net | $93,544 | $113,747 | ▲ $20,203 |
| Accounts Receivable | $86,013 | $95,516 | ▲ $9,503 |
| 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 | $2,845,747 | $2,844,484 | ▼ $1,263 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,385 | - | - |
| Other Liabilities | $2,127 | $2,127 | → $0 |
| Total Liabilities | $15,512 | $2,127 | ▼ $13,385 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,703,603 | $2,842,357 | ▲ $138,754 |
| Temporarily Rstr Net Assets | $126,632 | - | - |
| Total Net Assets Fund Balance | $2,830,235 | $2,842,357 | ▲ $12,122 |
| Total Liabilities and Net Assets / Fund Balance | $2,845,747 | $2,844,484 | ▼ $1,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $603,942 | - | $603,942 |
| Buildings | $354,171 | $17,607 | $371,778 |
| Equipment | - | $38,985 | $38,985 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bonnie Hunter | Executive Director | FT | $55,423 | $11,705 | $67,128 |
| Name | Title |
|---|---|
| Dale Stotts | President |
| Robin Alexander | Vice President |
| Becky Thompson | Director |
| Noah Nelson | Director |
| Jenna Hill | Sec/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $403,628 |
| Salaries, Compensation, and Employee Benefits | $71,307 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $67,128 | - | - | $67,128 |
| All Other Expenses | $57,735 | $7,200 | - | $64,935 |
| Other Expenses | $20,705 | - | - | $20,705 |
| Insurance | $9,911 | - | - | $9,911 |
| Depreciation Depletion | $7,825 | - | - | $7,825 |
| Fees for Services Other | $7,000 | $650 | - | $7,650 |
| Travel | $4,882 | - | - | $4,882 |
| Payroll Taxes | - | - | - | $4,179 |
| Office Expenses | - | $2,678 | - | $2,678 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Fees for Services Legal | - | $615 | - | $615 |
| Advertising | $239 | - | - | $239 |
| Total Functional Expenses | $458,413 | $12,343 | $0 | $474,935 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Net Pension Obligation | $1,166 |
| Compensated Absences | $961 |
“A copy of the 990 is reviewed by the executive officer prior to filing”
“Reviewed by governing body and compared to similar positions”
“No documents available to the public.”
“ADMINISTRATIVE FEES: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0”
“CONTINGENCY: Column (A) - Total = $3638; Column (B) - Program Services = $3638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EMPLOYEE & PUBLIC RELATIONS: Column (A) - Total = $1104; Column (B) - Program Services = $1104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EXPOSITIONS: Column (A) - Total = $4980; Column (B) - Program Services = $4980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INDUSTRIAL INCENTIVES: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INDUSTRIAL PARK IMPRVMNTS: Column (A) - Total = $18113; Column (B) - Program Services = $18113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEMBERSHIPS, PUBLICATIONS, DUE: Column (A) - Total = $7248; Column (B) - Program Services = $7248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RETENTION: Column (A) - Total = $2652; Column (B) - Program Services = $2652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13385 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86013 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AND ASSIST WITH ECONOMIC DEVELOPMENT FOR THE CITY OF COMMERCE, TEXAS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 239 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64935 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIZ SAEGERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9038861124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1119 ALAMO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COMMERCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75428 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67128 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67128 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13053 |
| IRS990/CYOtherExpensesAmt | 0 | 403628 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 474004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71307 |
| IRS990/CYTotalExpensesAmt | 0 | 474935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487057 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7825 |
| IRS990/Desc | 0 | PROMOTION OF ECONOMIC DEVELOPMENT FOR THE CITY OF COMMERCE, TEXAS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 391285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 615 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7650 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 11705 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE STOTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOAH NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECKY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNIE HUNTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 55423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 487057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9911 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9911 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13053 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13053 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 907178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 958113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1014705 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE AND ASSIST WITH ECONOMIC DEVELOPMENT FOR THE CITY OF COMMERCE, TEXAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2830235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2842357 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2678 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDUSTRIAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | INDUSTRIAL PARK MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS RECRUITMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20705 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2127 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2127 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 93544 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 113747 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4179 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTY LEASE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES TAX REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | USDA NOTE INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 457754 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 457754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12452 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 165267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 424625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68361 |
| IRS990/PYTotalExpensesAmt | 0 | 233628 |
| IRS990/PYTotalRevenueAmt | 0 | 437077 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 474004 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1484997 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1496173 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 354171 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17607 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 371778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38985 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38985 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 603942 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 603942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION OBLIGATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 958113 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2127 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE OFFICER PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY GOVERNING BODY AND COMPARED TO SIMILAR POSITIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADMINISTRATIVE FEES: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTINGENCY: Column (A) - Total = $3638; Column (B) - Program Services = $3638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMPLOYEE & PUBLIC RELATIONS: Column (A) - Total = $1104; Column (B) - Program Services = $1104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXPOSITIONS: Column (A) - Total = $4980; Column (B) - Program Services = $4980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INDUSTRIAL INCENTIVES: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INDUSTRIAL PARK IMPRVMNTS: Column (A) - Total = $18113; Column (B) - Program Services = $18113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEMBERSHIPS, PUBLICATIONS, DUE: Column (A) - Total = $7248; Column (B) - Program Services = $7248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RETENTION: Column (A) - Total = $2652; Column (B) - Program Services = $2652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 126632 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2845747 |
| IRS990/TotalAssetsEOYAmt | 0 | 2844484 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2845747 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2844484 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12343 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 458413 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 474935 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15512 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15512 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2127 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2830235 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2842357 |
| IRS990/TotalOtherCompensationAmt | 0 | 11705 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 391285 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 474004 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55423 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13053 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474004 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 487057 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2845747 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2844484 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4882 |
| IRS990/TravelGrp/TotalAmt | 0 | 4882 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2703603 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2842357 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNIE HUNTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMERCE ECONOMIC DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 752559659 |
| ReturnHeader/Filer/PhoneNum | 0 | 9038861121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1119 ALAMO STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COMMERCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ScottSingletonFincher & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4815 King Street Suite A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greenville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9034554765 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas L Nelson |
| ReturnHeader/ReturnTs | 0 | 2016-08-12T13:47:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.