Civic Intelligence

Martin County Community Development

990EZ • Fiscal year 2021 • EIN 75-2640418

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.8%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2084%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$87,311

Up $10,364 (+13%) from 2020

Net Assets

Up

$86,133

Up $9,449 (+12%) from 2020

Liabilities

Up

$1,178

Up $915 (+348%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$139,345

Up $132,964 (+2084%) from 2020

Expenses

Up

$129,896

Up $20,114 (+18%) from 2020

Net Income

Up

$9,449

Up $112,850 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$87,311
Liabilities$1,178
Net Assets$86,133
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$139,345
Expenses$129,896
Net Income$9,449
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$139,345
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
BUSINESS DEVELOPMENT-$129,896
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
Shawna Burch
Title
Secretary
Phone
4327562006
Signed
2022-11-02
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 I, Line 16

“Expenses advertising and promotion 21,630 total 21,630”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,810 8,742 total 1,810 8,742”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 263 1,178”

Form 990-ez, Part III, Line 31

“BUSINESS DEVELOPMENT”

Raw XML Appendix134 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/BOYAmt075137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt069269
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087311
IRS990EZ/GrossReceiptsAmt0139345
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0247
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086133
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/BOYAmt01810
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08742
IRS990EZ/OtherExpensesTotalAmt021630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt0139098
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/ProgramServiceExpensesAmt0129896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038997
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0263
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129896
IRS990EZ/TotalProgramServiceExpensesAmt0129896
IRS990EZ/TotalRevenueAmt0139345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0315418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315418
IRS990ScheduleA/TotalSupportAmt0315418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 21,630 TOTAL 21,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,810 8,742 TOTAL 1,810 8,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 263 1,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNA BURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04327562006
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
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/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/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J HAISLIP
ReturnHeader/ReturnTs02022-11-14T11:24:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,311
Liabilities
$1,178
Net assets
$86,133
Revenue
$139,345
Expenses
$129,896
Net income
$9,449
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