Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-2663780
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$866,934
Down $104,146 (-11%) from 2015
Net Assets
Down$729,810
Down $50,535 (-6.5%) from 2015
Liabilities
Down$137,124
Down $53,611 (-28%) from 2015
Revenue
Down$256,079
Down $82,432 (-24%) from 2015
Expenses
Down$306,614
Down $99,035 (-24%) from 2015
Net Income
Up-$50,535
Up $16,603 (+25%) from 2015
Develop an economic and industrial organization to promote, assist, stimulate, and enhance economic development in nacogdoches county, texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $437,806 | $787,184 | ▲ $349,378 |
| Cash and Non-Interest-Bearing Accounts | $104,630 | $75,948 | ▼ $28,682 |
| Land, Buildings, and Equipment, Net | $4,923 | $3,802 | ▼ $1,121 |
| Total Assets | $971,080 | $866,934 | ▼ $104,146 |
| Other Assets Total | $423,721 | $0 | ▼ $423,721 |
| Liabilities | |||
| Deferred Revenue | $190,735 | $86,783 | ▼ $103,952 |
| Other Liabilities | $0 | $50,341 | ▲ $50,341 |
| Total Liabilities | $190,735 | $137,124 | ▼ $53,611 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $765,345 | $729,810 | ▼ $35,535 |
| Temporarily Rstr Net Assets | $15,000 | $0 | ▼ $15,000 |
| Total Net Assets Fund Balance | $780,345 | $729,810 | ▼ $50,535 |
| Total Liabilities and Net Assets / Fund Balance | $971,080 | $866,934 | ▼ $104,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,802 | $18,998 | $22,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Windham | President/CEO | FT | $91,323 | $91,323 |
| Name | Title |
|---|---|
| Jimmy Mize | Chairman |
| Gary Stokes | Vice Chair |
| Bill Elliott | Executive Director |
| Bud Wright | Executive Director |
| David Alders | Executive Director |
| Francis Spruiell | Executive Director |
| Roger Van Horn | Executive Director |
| Dr Richard Berry | Secretary |
| Ron Collins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $182,282 |
| Other Expenses | $124,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $91,323 | - | - | $91,323 |
| Other Salaries and Wages | $68,891 | - | - | $68,891 |
| All Other Expenses | $9,573 | $11,586 | - | $21,159 |
| Payroll Taxes | $12,901 | - | - | $12,901 |
| Fees for Services Accounting | - | $12,665 | - | $12,665 |
| Travel | $4,275 | $8,198 | - | $12,473 |
| Other Expenses | $10,728 | - | - | $10,728 |
| Other Employee Benefits | $9,167 | - | - | $9,167 |
| Office Expenses | - | $8,815 | - | $8,815 |
| Occupancy | - | $7,740 | - | $7,740 |
| Information Technology | - | $7,060 | - | $7,060 |
| Depreciation Depletion | $1,122 | - | - | $1,122 |
| Total Functional Expenses | $250,550 | $56,064 | $0 | $306,614 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $306,614 |
| Total Expenses per Audited Statements | $306,614 |
| Total Expenses per Form 990 | $306,614 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Tech School | $35,341 |
| Due to Tech Center | $15,000 |
“Nedco is comprised of a membership from the nacogdoches county business organizations.”
“Annually a nomination committee recommends a slate of officers to the membership to vote on. Membership votes to elect the required officers.”
“Members of nedco vote on financial affairs, project involvement, etc.”
“Executive director reviews tax return and reports to the executive committee.”
“Executive director regularly monitors procedures to follow nonprofit status with an emphasis on sarbanes oxley requirements. Director reports to the executive committee on a monthly basis.”
“Financial committee meets to recommend salary and related payroll issues. Financial committee reports to executive committee.”
“An annual audit is obtained, which is presented to the executive committee”
“TX”
“Executive committee reviews form 990 before it is filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP AN ECONOMIC AND INDUSTRIAL ORGANIZATION TO PROMOTE, ASSIST, STIMULATE, AND ENHANCE ECONOMIC DEVELOPMENT IN NACOGDOCHES COUNTY, TEXAS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11586 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY FRANCIS BRADFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9365591255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 412 NORTH STREET SUITE E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NACOGDOCHES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75961 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91323 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91323 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -77004 |
| IRS990/CYOtherExpensesAmt | 0 | 124332 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182282 |
| IRS990/CYTotalExpensesAmt | 0 | 306614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 256079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 190735 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86783 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1122 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1122 |
| IRS990/Desc | 0 | DEVELOP AN OVERALL ECONOMIC DEVELOPMENT PLAN FOR THE RESIDENTS OF NACOGDOCHES COUNTY WHICH SHALL INCLUDE, BUT NOT LIMITED TO, SHORT AND LONG RANGE GOALS AND OBJECTIVES TO STIMULATE ECONOMIC GROWTH IN NACOGDOCHES COUNTY, TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 250550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12665 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ALDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCIS SPRUIELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER VAN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BUD WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIMMY MIZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR RICHARD BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY WINDHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 91323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -79065 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 350000 |
| IRS990/GrossReceiptsAmt | 0 | 685144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7060 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2061 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2061 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22800 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 429065 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOP AN ECONOMIC AND INDUSTRIAL ORGANIZATION TO PROMOTE, ASSIST, STIMULATE, AND ENHANCE ECONOMIC DEVELOPMENT IN NACOGDOCHES COUNTY, TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 780345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 729810 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -79065 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -79065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8815 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 423721 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9167 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECH CENTER TRAINING CE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10728 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68891 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12901 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LARISSA PHILPOT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1161 |
| IRS990/PYOtherExpensesAmt | 0 | 151880 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 337350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 253769 |
| IRS990/PYTotalExpensesAmt | 0 | 405649 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 338511 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 333083 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 437806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 787184 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 333083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1637432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1017 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1811 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1161 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7324 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00450 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326499 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 327774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 328310 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22800 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15000 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO TECH CENTER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO TECH SCHOOL |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 306614 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEDCO IS COMPRISED OF A MEMBERSHIP FROM THE NACOGDOCHES COUNTY BUSINESS ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY A NOMINATION COMMITTEE RECOMMENDS A SLATE OF OFFICERS TO THE MEMBERSHIP TO VOTE ON. MEMBERSHIP VOTES TO ELECT THE REQUIRED OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF NEDCO VOTE ON FINANCIAL AFFAIRS, PROJECT INVOLVEMENT, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR REVIEWS TAX RETURN AND REPORTS TO THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXECUTIVE DIRECTOR REGULARLY MONITORS PROCEDURES TO FOLLOW NONPROFIT STATUS WITH AN EMPHASIS ON SARBANES OXLEY REQUIREMENTS. DIRECTOR REPORTS TO THE EXECUTIVE COMMITTEE ON A MONTHLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL COMMITTEE MEETS TO RECOMMEND SALARY AND RELATED PAYROLL ISSUES. FINANCIAL COMMITTEE REPORTS TO EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AN ANNUAL AUDIT IS OBTAINED, WHICH IS PRESENTED TO THE EXECUTIVE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EXECUTIVE COMMITTEE REVIEWS FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 13A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 866934 |
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| IRS990/TotalEmployeeCnt | 0 | 5 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56064 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 250550 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 190735 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137124 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 780345 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 729810 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 250550 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 333083 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91323 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -77004 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 866934 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8198 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4275 |
| IRS990/TravelGrp/TotalAmt | 0 | 12473 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 765345 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 729810 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 412 NORTH STREET SUITE E |
| IRS990/USAddress/CityNm | 0 | NACOGDOCHES |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75961 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEDCO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARISSA PHILPOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9365591255 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.