Civic Intelligence

Martin County Community Development

990EZ • Fiscal year 2014 • EIN 75-2640418

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
PO Box 86Stanton, TX 79782

(432) 756-2006

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,478

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$210,326

Up $6,080 (+3.0%) from 2013

Net Assets

Up

$208,225

Up $5,655 (+2.8%) from 2013

Liabilities

Up

$2,101

Up $425 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$148,607

Up $11,849 (+8.7%) from 2013

Expenses

Up

$142,952

Up $24,494 (+21%) from 2013

Net Income

Down

$5,655

Down $12,645 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2014

Assets$210,326
Liabilities$2,101
Net Assets$208,225
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$148,607
Expenses$142,952
Net Income$5,655
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$148,607
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
BENEVOLENT AND OTHER CAUSES-$3,794
BEAUTIFY AND PROMOTE DOWNTOWN AREA-$2,438
YOUTH ACTIVITIES AND EDUCATION-$400
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNA BURCHSecretaryPT$41,478-$41,478
JAYNE TITSWORTHPresidentPT$0--
KATHRYN BURCHVice PresPT$0--
LORENA BROWNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Martin County Community Development
EIN
75-2640418
Address
PO BOX 86, STANTON, TX 79782

Signing Officer

Name
Jayne Titsworth
Title
President
Phone
4327562006
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Lynn W Atchison CPA
Address
PO BOX 882, Stanton, TX 79782
Preparer
Lynn W Atchison
Phone
4327562132
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 24,708bank fees 19committee expenses 2,780electricity 1,917entertainer fees 4,573exempt purpose expenses 6,632equipment purchases 5,634insurance 2,612license fees 940returned checks 475supplies 5,332telephone 1,136travel/training 635water 871”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 1,676 2,101”

Raw XML Appendix162 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 86
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079782
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208225
IRS990EZ/OccupancyRentUtltsAndMaintAmt09469
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAYNE TITSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWNA BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORENA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0877
IRS990EZ/ProgramServiceRevenueAmt0148469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEAUTIFY AND PROMOTE DOWNTOWN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BENEVOLENT AND OTHER CAUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH ACTIVITIES AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074092
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01676
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02101
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142952
IRS990EZ/TotalProgramServiceExpensesAmt06632
IRS990EZ/TotalRevenueAmt0148607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0148469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0136365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0133662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0118458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0119191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0656145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0656145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136365
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119191
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 24,708BANK FEES 19COMMITTEE EXPENSES 2,780ELECTRICITY 1,917ENTERTAINER FEES 4,573EXEMPT PURPOSE EXPENSES 6,632EQUIPMENT PURCHASES 5,634INSURANCE 2,612LICENSE FEES 940RETURNED CHECKS 475SUPPLIES 5,332TELEPHONE 1,136TRAVEL/TRAINING 635WATER 871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,676 2,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE TITSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04327562006
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN COUNTY COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0752640418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0STANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752561039
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 882
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079782
ReturnHeader/PreparerPersonGrp/PhoneNum04327562132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN W ATCHISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T10:00:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,326
Liabilities
$2,101
Net assets
$208,225
Revenue
$148,607
Expenses
$142,952
Net income
$5,655
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