Civic Intelligence

Martin County Community Development

990EZ • Fiscal year 2019 • EIN 75-2640418

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$181,774

Down $16,083 (-8.1%) from 2018

Net Assets

Down

$180,085

Down $15,926 (-8.1%) from 2018

Liabilities

Down

$1,689

Down $157 (-8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$153,523

Down $3,494 (-2.2%) from 2018

Expenses

Up

$169,449

Up $31,950 (+23%) from 2018

Net Income

Down

-$15,926

Down $35,444 (-182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$181,774
Liabilities$1,689
Net Assets$180,085
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$153,523
Expenses$169,449
Net Income-$15,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$153,523
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
BUSINESS DEVELOPMENT-$169,449
BEAUTIFY AND PROMOTE DOWNTOWN AREA--
BENEVOLENT AND OTHER CAUSES--
YOUTH ACTIVITIES AND EDUCATION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYNE TITSWORTHPresident-$0--
KATHRYN BURCHVice Preside-$0--
SHAWNA BURCHSecretary-$0--
SHANNON DAYTreasurer-$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
2020-11-16
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 170 170 prepaid expenses and deferred charges 800 295 total 970 465”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,846 1,689”

Form 990-ez, Part III, Line 31

“BUSINESS DEVELOPMENT”

Raw XML Appendix131 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/BOYAmt0196887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153523
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0129444
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181774
IRS990EZ/GrossReceiptsAmt0153523
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/BOYAmt0970
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0465
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/ProgramServiceExpensesAmt0169449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040005
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01846
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01689
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169449
IRS990EZ/TotalProgramServiceExpensesAmt0169449
IRS990EZ/TotalRevenueAmt0153523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0310540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310540
IRS990ScheduleA/TotalSupportAmt0310540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 170 170 PREPAID EXPENSES AND DEFERRED CHARGES 800 295 TOTAL 970 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,846 1,689
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE TITSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04327562006
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId05D65B891715869AA4111A5D4438CD459AA715795
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065ED9B2507597F86047FA2191D53D45F78A422BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.55.196.24
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:44:37
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J HAISLIP
ReturnHeader/ReturnTs02020-11-16T13:44:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,774
Liabilities
$1,689
Net assets
$180,085
Revenue
$153,523
Expenses
$169,449
Net income
-$15,926
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