Civic Intelligence

Martin County Community Development

990EZ • Fiscal year 2018 • EIN 75-2640418

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$197,857

Up $18,798 (+10%) from 2017

Net Assets

Up

$196,011

Up $19,518 (+11%) from 2017

Liabilities

Down

$1,846

Down $720 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$157,017

Up $7,463 (+5.0%) from 2017

Expenses

Down

$137,499

Down $19,158 (-12%) from 2017

Net Income

Up

$19,518

Up $26,621 (+375%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$197,857
Liabilities$1,846
Net Assets$196,011
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$157,017
Expenses$137,499
Net Income$19,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$157,017
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
BUSINESS DEVELOPMENT-$137,499
BEAUTIFY AND PROMOTE DOWNTOWN AREA--
BENEVOLENT AND OTHER CAUSES--
YOUTH ACTIVITIES AND EDUCATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYNE TITSWORTHPresidentPT$0--
KATHRYN BURCHVice PresidePT$0--
SHAWNA BURCHSecretaryPT$0--
SHANNON DAYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Martin County Community Devel
EIN
75-2640418
Phone
4327562006
Address
PO BOX 86, STANTON, TX 79782

Signing Officer

Name
Jayne Titsworth
Title
President
Phone
4327562006
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
STALLINGS & HERM PC CPA'S
Address
PO BOX 926, STANTON, TX 79782
Preparer
Joshua J Haislip
Phone
4327562414
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 0 170 prepaid expenses and deferred charges 0 800 total 0 970”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,566 1,846”

Form 990-ez, Part III, Line 31

“BUSINESS DEVELOPMENT”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWNA BURCH
IRS990EZ/BooksInCareOfDetail/PhoneNum04327562006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 86
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079782
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt086396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197857
IRS990EZ/GrossReceiptsAmt0157017
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt228.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAYNE TITSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWNA BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEAUTIFY AND PROMOTE DOWNTOWN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BENEVOLENT AND OTHER CAUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH ACTIVITIES AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BUSINESS DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051103
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02566
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01846
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137499
IRS990EZ/TotalProgramServiceExpensesAmt0137499
IRS990EZ/TotalRevenueAmt0157017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0157017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157017
IRS990ScheduleA/TotalSupportAmt0157017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 0 170 PREPAID EXPENSES AND DEFERRED CHARGES 0 800 TOTAL 0 970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,566 1,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE TITSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04327562006
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN COUNTY COMMUNITY DEVEL
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0752640418
ReturnHeader/Filer/PhoneNum04327562006
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0STANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4200C32AEABAADFB572AD88B02B310A97DB9B42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D65B891715869AA4111A5D4438CD459AA715795
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.55.196.24
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:55:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752073487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLINGS & HERM PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 926
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079782
ReturnHeader/PreparerPersonGrp/PhoneNum04327562414
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J HAISLIP
ReturnHeader/ReturnTs02019-11-12T13:55:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,857
Liabilities
$1,846
Net assets
$196,011
Revenue
$157,017
Expenses
$137,499
Net income
$19,518
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