Civic Intelligence

Martin County Community Development

990EZ • Fiscal year 2011 • EIN 75-2640418

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

PO Box 8679782
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

43rd percentile

-0.1%

Higher net margin than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$161,102

No earlier filing loaded for comparison.

Net Assets

$159,457

No earlier filing loaded for comparison.

Liabilities

$1,645

No earlier filing loaded for comparison.

Revenue

$119,475

No earlier filing loaded for comparison.

Expenses

$119,555

No earlier filing loaded for comparison.

Net Income

-$80

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $161,102Liabilities 2011: $1,645Net Assets 2011: $159,4572011Assets 2012: $185,903Liabilities 2012: $1,6332012Assets 2013: $204,246Liabilities 2013: $1,676Net Assets 2013: $202,5702013Assets 2014: $210,326Liabilities 2014: $2,101Net Assets 2014: $208,2252014Assets 2015: $221,889Liabilities 2015: $2,909Net Assets 2015: $218,9802015Assets 2016: $186,180Liabilities 2016: $2,584Net Assets 2016: $183,5962016Assets 2017: $179,059Liabilities 2017: $2,566Net Assets 2017: $176,4932017Assets 2018: $197,857Liabilities 2018: $1,846Net Assets 2018: $196,0112018Assets 2019: $181,774Liabilities 2019: $1,689Net Assets 2019: $180,0852019Assets 2020: $76,947Liabilities 2020: $263Net Assets 2020: $76,6842020Assets 2021: $87,311Liabilities 2021: $1,178Net Assets 2021: $86,1332021Assets 2022: $117,331Liabilities 2022: $1,293Net Assets 2022: $116,0382022Assets 2023: $144,472Net Assets 2023: $144,4722023Assets 2024: $176,266Net Assets 2024: $176,2662024

Highlighted filing

2011

Assets$161,102
Liabilities$1,645
Net Assets$159,457

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $119,475Expenses 2011: $119,555Net Income 2011: -$802011Revenue 2012: $134,070Expenses 2012: $109,257Net Income 2012: $24,8132012Revenue 2013: $136,758Expenses 2013: $118,458Net Income 2013: $18,3002013Revenue 2014: $148,607Expenses 2014: $142,952Net Income 2014: $5,6552014Revenue 2015: $186,116Expenses 2015: $175,361Net Income 2015: $10,7552015Revenue 2016: $158,515Expenses 2016: $193,899Net Income 2016: -$35,3842016Revenue 2017: $149,554Expenses 2017: $156,657Net Income 2017: -$7,1032017Revenue 2018: $157,017Expenses 2018: $137,499Net Income 2018: $19,5182018Revenue 2019: $153,523Expenses 2019: $169,449Net Income 2019: -$15,9262019Revenue 2020: $6,381Expenses 2020: $109,782Net Income 2020: -$103,4012020Revenue 2021: $139,345Expenses 2021: $129,896Net Income 2021: $9,4492021Revenue 2022: $162,715Expenses 2022: $132,810Net Income 2022: $29,9052022Revenue 2023: $161,482Expenses 2023: $133,048Net Income 2023: $28,4342023Revenue 2024: $156,866Expenses 2024: $125,072Net Income 2024: $31,7942024

Highlighted filing

2011

Revenue$119,475
Expenses$119,555
Net Income-$80
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Filing and Contact Details

Filer

EIN
75-2640418
Raw XML Appendix191 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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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-80
IRS990EZ/FeesAndOthPymtToIndContractors0150
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 86
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 86
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 86
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STANTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAYNE TITSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHRYN BURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARISE VAN CUREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHAWNA BURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal053441
IRS990EZ/OtherRevenueTotal0210
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage0608
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BEAUTIFY AND PROMOTE DOWNTOWN AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BENEVOLENT AND OTHER CAUSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2YOUTH ACTIVITIES AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022646
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21775
IRS990EZ/ProgramServiceRevenue0118458
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056817
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01534
IRS990EZ/SumOfTotalLiabilities/EOY01645
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 86
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079782
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN GRAHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04327562006
IRS990EZ/TotalAssets/BOY0161071
IRS990EZ/TotalAssets/EOY0161102
IRS990EZ/TotalExpenses0119555
IRS990EZ/TotalProgramServiceExpenses026421
IRS990EZ/TotalRevenue0119475
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0807
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02296
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03749
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04157
IRS990ScheduleA/GrossInvestmentIncome509/Total012083
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0118458
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0112903
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0574899
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0807
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03749
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04157
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012083
IRS990ScheduleA/InvestmentIncomePercentage00.02060
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0210
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years060
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years060
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0126
IRS990ScheduleA/OtherIncome509/Total0456
IRS990ScheduleA/PriorYearSupportPercentage00.97480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97870
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0117186
IRS990ScheduleA/TotalSupportTotal/Total0587438
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT NSF FEE 150 RETURNED CHECK REIMBURSEMENT 60
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 17232 COMMITTEE EXPENSES 525 ELECTRICITY 1240 EXEMPT PURPOSE EXPENSES 26421 INTERNET HOSTING 65 LICENSES 651 REPAIRS 1233 SUPPLIES 5091 TELEPHONE 738 WATER 245
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 1534 1645
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752640418
ReturnHeader/Filer/Name/BusinessNameLine10MARTIN COUNTY COMMUNITY DEVELOPMENT
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 86
ReturnHeader/Filer/USAddress/City0STANTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079782
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-31
ReturnHeader/Officer/Name0SUSAN GRAHAM
ReturnHeader/Officer/Phone04327562006
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYNN W ATCHISON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 882
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stanton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079782
ReturnHeader/Preparer/Name0LYNN W ATCHISON
ReturnHeader/Preparer/Phone04327562132
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T09:59:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.57$1.25$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.61$1.33$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.63$1.33$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.39$1.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.06$1.10$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.54$1.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.57$1.37$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$1.50$1.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.84$1.59$1.94$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$1.86$1.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$1.49$1.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.03$1.37$1.18$0.18
2012Summary only. Only limited summary data is available for this year.$1.86$0.02$1.34$1.09$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.02$1.59$1.19$1.20$0.00