Civic Intelligence

Nacogdoches-Nacogdoches County Economic Development Corporation

990 • Fiscal year 2014 • EIN 75-2663780

Oct 01, 2013 to Sep 30, 2014 • Filed on May 13, 2015

Organization Profilewww.nedco.org
412 North Street75961

(936) 559-1255

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.71x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$61,576

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$975,730

Up $69,138 (+7.6%) from 2013

Net Assets

Up

$751,483

Up $43,711 (+6.2%) from 2013

Liabilities

Up

$224,247

Up $25,427 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

$315,017

No earlier filing loaded for comparison.

Expenses

Down

$271,306

Down $62,375 (-19%) from 2013

Net Income

$43,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $949,318Liabilities 2010: $312,869Net Assets 2010: $636,4492010Assets 2011: $937,716Liabilities 2011: $272,749Net Assets 2011: $664,9672011Assets 2012: $873,324Liabilities 2012: $159,645Net Assets 2012: $713,6792012Assets 2013: $906,592Liabilities 2013: $198,820Net Assets 2013: $707,7722013Assets 2014: $975,730Liabilities 2014: $224,247Net Assets 2014: $751,4832014Assets 2015: $971,080Liabilities 2015: $190,735Net Assets 2015: $780,3452015Assets 2016: $866,934Liabilities 2016: $137,124Net Assets 2016: $729,8102016Assets 2017: $747,657Liabilities 2017: $35,511Net Assets 2017: $712,1462017Assets 2018: $873,397Liabilities 2018: $149,093Net Assets 2018: $724,3042018Assets 2019: $813,758Liabilities 2019: $75,091Net Assets 2019: $738,6672019Assets 2020: $867,043Liabilities 2020: $161,914Net Assets 2020: $705,1292020Assets 2021: $802,400Liabilities 2021: $90,399Net Assets 2021: $712,0012021Assets 2022: $802,200Liabilities 2022: $60,150Net Assets 2022: $742,0502022Assets 2023: $793,626Liabilities 2023: $27,852Net Assets 2023: $765,7742023Assets 2024: $871,290Liabilities 2024: $71,682Net Assets 2024: $799,6082024Assets 2025: $844,184Liabilities 2025: $50,171Net Assets 2025: $794,0132025

Highlighted filing

2014

Assets$975,730
Liabilities$224,247
Net Assets$751,483
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $311,098Expenses 2010: $293,450Net Income 2010: $17,6482010Expenses 2011: $294,5902011Expenses 2012: $278,5982012Expenses 2013: $333,6812013Revenue 2014: $315,017Expenses 2014: $271,306Net Income 2014: $43,7112014Revenue 2015: $338,511Expenses 2015: $405,649Net Income 2015: -$67,1382015Revenue 2016: $256,079Expenses 2016: $306,614Net Income 2016: -$50,5352016Revenue 2017: $359,606Expenses 2017: $412,612Net Income 2017: -$53,0062017Revenue 2018: $387,750Expenses 2018: $375,592Net Income 2018: $12,1582018Revenue 2019: $409,256Expenses 2019: $394,893Net Income 2019: $14,3632019Revenue 2020: $414,117Expenses 2020: $447,655Net Income 2020: -$33,5382020Revenue 2021: $386,800Expenses 2021: $379,928Net Income 2021: $6,8722021Revenue 2022: $330,891Expenses 2022: $313,842Net Income 2022: $17,0492022Revenue 2023: $356,433Expenses 2023: $345,709Net Income 2023: $10,7242023Revenue 2024: $354,067Expenses 2024: $333,233Net Income 2024: $20,8342024Revenue 2025: $352,072Expenses 2025: $370,667Net Income 2025: -$18,5952025

Highlighted filing

2014

Revenue$315,017
Expenses$271,306
Net Income$43,711
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$315,017
Mission and Program Overview

Mission

Develop an economic and industrial organization to promote, assist, stimulate, and enhance economic development in nacogdoches county, texas

The mission of nacogdoches county economic development corporation (nedco) is to develop an economic and industrial development organization to promote, assist, stimulate, and enhance economic development in nacogdoches county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$480,109$549,552▲ $69,443
Land, Buildings, and Equipment, Net$3,736$2,532▼ $1,204
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$906,592$975,730▲ $69,138
Other Assets Total$422,747$423,646▲ $899
Liabilities
Deferred Revenue$198,820$223,695▲ $24,875
Accounts Payable and Accrued Expenses-$552-
Total Liabilities$198,820$224,247▲ $25,427
Net Assets / Fund Balance
Unrestricted Net Assets$707,221$733,167▲ $25,946
Temporarily Rstr Net Assets$551$18,316▲ $17,765
Total Net Assets Fund Balance$707,772$751,483▲ $43,711
Total Liabilities and Net Assets / Fund Balance$906,592$975,730▲ $69,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,524$13,157$15,681
Other Land Buildings$8$7,400$7,408
Other Assets Org$173,646--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy WindomCEOFT$61,576$61,576

Board Members and Trustees

NameTitle
David AldersChairman
Jimmy MizeVice Chairman
Dr Richard BerrySecretary
Ron CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,000
Investment Income
$1,017
Other Revenue
$0
Change in Net Assets
$43,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,259
Other Expenses$91,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$162,969--$162,969
All Other Expenses$22,227--$22,227
Payroll Taxes$12,863--$12,863
Fees for Services Accounting$8,100--$8,100
Occupancy$7,740--$7,740
Insurance$7,079--$7,079
Other Expenses$5,650--$5,650
Pension Plan Contributions$4,427--$4,427
Travel$3,939--$3,939
Office Expenses$3,588--$3,588
Fees for Services Other$2,000--$2,000
Depreciation Depletion$1,203--$1,203
Total Functional Expenses$271,306$0$0$271,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Nedco is comprised of a membership from the nacogdoches county business organizations.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Annually a nomination committee recommends a slate of officers to the membership to vote on. Membership votes to elect the required officers.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members of nedco vote on financial affairs, project involvement, etc”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director reviews tax return and reports to the executive committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive director regularly monitors procedures to follow nonprofit status with an emphasis on sarbines oxley requirements. Director reports to the executive committee on a monthly basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annual audit is performed by cpa with presentation to executive committee and membership.”

Filing and Contact Details

Filer

EIN
75-2663780
Phone
9365591255

Signing Officer

Name
Nancy Windom
Title
CEO
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Preparer
M Diana Haney CPA
Phone
9365600203
Supplemental Narrative

Additional Explanations

Amended Explanation

“The cpa submitted the original extension (form 8868) electronically as a completed tax return (form 990). This error will be corrected with an amended return reflecting the proper submission of the financial data for year ending 9-30-14.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01589766
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05998
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014541
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.01630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt01589766
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305100
IRS990ScheduleA/Total509Grp/TotalAmt01589766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01605307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1173646
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESEARCH/INDUSTRIAL PARK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02532
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0423646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEDCO IS COMPRISED OF A MEMBERSHIP FROM THE NACOGDOCHES COUNTY BUSINESS ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY A NOMINATION COMMITTEE RECOMMENDS A SLATE OF OFFICERS TO THE MEMBERSHIP TO VOTE ON. MEMBERSHIP VOTES TO ELECT THE REQUIRED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF NEDCO VOTE ON FINANCIAL AFFAIRS, PROJECT INVOLVEMENT, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR REVIEWS TAX RETURN AND REPORTS TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR REGULARLY MONITORS PROCEDURES TO FOLLOW NONPROFIT STATUS WITH AN EMPHASIS ON SARBINES OXLEY REQUIREMENTS. DIRECTOR REPORTS TO THE EXECUTIVE COMMITTEE ON A MONTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL AUDIT IS PERFORMED BY CPA WITH PRESENTATION TO EXECUTIVE COMMITTEE AND MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CPA SUBMITTED THE ORIGINAL EXTENSION (FORM 8868) ELECTRONICALLY AS A COMPLETED TAX RETURN (FORM 990). THIS ERROR WILL BE CORRECTED WITH AN AMENDED RETURN REFLECTING THE PROPER SUBMISSION OF THE FINANCIAL DATA FOR YEAR ENDING 9-30-14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0551
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018316
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0906592
IRS990/TotalAssetsEOYAmt0975730
IRS990/TotalAssetsGrp/BOYAmt0906592
IRS990/TotalAssetsGrp/EOYAmt0975730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198820
IRS990/TotalLiabilitiesEOYAmt0224247
IRS990/TotalLiabilitiesGrp/BOYAmt0198820
IRS990/TotalLiabilitiesGrp/EOYAmt0224247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751483
IRS990/TotalProgramServiceExpensesAmt0271306
IRS990/TotalProgramServiceRevenueAmt0314000
IRS990/TotalReportableCompFromOrgAmt061576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0906592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975730
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03939
IRS990/TravelGrp/TotalAmt03939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0707221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0733167
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.nedco.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WINDOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEDCO
ReturnHeader/Filer/BusinessNameControlTxt0NEDC
ReturnHeader/Filer/EIN0752663780
ReturnHeader/Filer/PhoneNum09365591255
ReturnHeader/Filer/USAddress/AddressLine10412 NORTH STREET
ReturnHeader/Filer/USAddress/City0NACOGDOCHES
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M Diana Haney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10108 East Hospital Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Nacogdoches
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$975,730
Liabilities
$224,247
Net assets
$751,483
Revenue
$315,017
Expenses
$271,306
Net income
$43,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.44$0.50$7.94$3.52$3.71$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.71$0.72$8.00$3.54$3.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.28$7.66$3.56$3.46$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.02$0.60$7.42$3.31$3.14$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.90$7.12$3.87$3.80$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.67$1.62$7.05$4.14$4.48$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.14$0.75$7.39$4.09$3.95$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.73$1.49$7.24$3.88$3.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.48$0.36$7.12$3.60$4.13$0.53
2016Detailed filing. Detailed filing data is available for this year.$8.67$1.37$7.30$2.56$3.07$0.51
2015Detailed filing. Detailed filing data is available for this year.$9.71$1.91$7.80$3.39$4.06$0.67
2014Detailed filing. Detailed filing data is available for this year.$9.76$2.24$7.51$3.15$2.71$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$1.99$7.08$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$1.60$7.14$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$2.73$6.65$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$3.13$6.36$3.11$2.93$0.18
Peer Organizations

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