Civic Intelligence

Comanche Tx Economic Development Corporation

990 • Fiscal year 2014 • EIN 75-2664208

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2014

P O Box 14476442

(325) 356-2032

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$57,979

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$964,249

Up $40,826 (+4.4%) from 2013

Net Assets

Up

$876,136

Up $46,683 (+5.6%) from 2013

Liabilities

Down

$88,113

Down $5,857 (-6.2%) from 2013

Revenue

Up

$242,480

Up $9,799 (+4.2%) from 2013

Expenses

Up

$195,797

Up $28,759 (+17%) from 2013

Net Income

Down

$46,683

Down $18,960 (-29%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $796,167Liabilities 2011: $21,714Net Assets 2011: $774,4532011Assets 2012: $866,760Liabilities 2012: $102,950Net Assets 2012: $763,8102012Assets 2013: $923,423Liabilities 2013: $93,970Net Assets 2013: $829,4532013Assets 2014: $964,249Liabilities 2014: $88,113Net Assets 2014: $876,1362014Assets 2015: $1,072,451Liabilities 2015: $93,523Net Assets 2015: $978,9282015Assets 2016: $862,147Liabilities 2016: $65,431Net Assets 2016: $796,7162016Assets 2017: $978,956Liabilities 2017: $58,582Net Assets 2017: $920,3742017Assets 2018: $1,146,865Liabilities 2018: $60,821Net Assets 2018: $1,086,0442018Assets 2019: $1,134,735Liabilities 2019: $34,194Net Assets 2019: $1,100,5412019Assets 2020: $1,208,767Liabilities 2020: $23,093Net Assets 2020: $1,185,6742020Assets 2021: $1,218,719Liabilities 2021: $11,719Net Assets 2021: $1,207,0002021Assets 2022: $1,454,064Liabilities 2022: $5,485Net Assets 2022: $1,448,5792022Assets 2023: $1,816,246Liabilities 2023: $21,707Net Assets 2023: $1,794,5392023Assets 2024: $2,178,995Liabilities 2024: $9,281Net Assets 2024: $2,169,7142024

Highlighted filing

2014

Assets$964,249
Liabilities$88,113
Net Assets$876,136

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $202,546Expenses 2011: $247,224Net Income 2011: -$44,6782011Revenue 2012: $213,475Expenses 2012: $224,118Net Income 2012: -$10,6432012Revenue 2013: $232,681Expenses 2013: $167,038Net Income 2013: $65,6432013Revenue 2014: $242,480Expenses 2014: $195,797Net Income 2014: $46,6832014Revenue 2015: $274,884Expenses 2015: $172,091Net Income 2015: $102,7932015Revenue 2016: $266,170Expenses 2016: $448,380Net Income 2016: -$182,2102016Revenue 2017: $269,852Expenses 2017: $159,828Net Income 2017: $110,0242017Revenue 2018: $296,161Expenses 2018: $130,491Net Income 2018: $165,6702018Revenue 2019: $303,700Expenses 2019: $289,203Net Income 2019: $14,4972019Revenue 2020: $314,095Expenses 2020: $228,962Net Income 2020: $85,1332020Revenue 2021: $345,070Expenses 2021: $323,744Net Income 2021: $21,3262021Revenue 2022: $445,669Expenses 2022: $203,883Net Income 2022: $241,7862022Revenue 2023: $475,359Expenses 2023: $129,400Net Income 2023: $345,9592023Revenue 2024: $461,397Expenses 2024: $86,221Net Income 2024: $375,1762024

Highlighted filing

2014

Revenue$242,480
Expenses$195,797
Net Income$46,683
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2014
Return Version
2013v4.0
Gross Receipts
$242,480
Mission and Program Overview

Mission

Community industrial development

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$354,299$354,299→ $0
Savings and Temporary Cash Investments$347,180$349,344▲ $2,164
Cash and Non-Interest-Bearing Accounts$79,414$139,101▲ $59,687
Land, Buildings, and Equipment, Net$84,801$81,168▼ $3,633
Accounts Receivable$57,729$40,337▼ $17,392
Total Assets$923,423$964,249▲ $40,826
Liabilities
Accounts Payable and Accrued Expenses$93,970$88,113▼ $5,857
Total Liabilities$93,970$88,113▼ $5,857
Net Assets / Fund Balance
Unrestricted Net Assets$829,453$876,136▲ $46,683
Total Net Assets Fund Balance$829,453$876,136▲ $46,683
Total Liabilities and Net Assets / Fund Balance$923,423$964,249▲ $40,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,875$18,230-
Equipment$1,293$3,909-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jacci StewartDirectorFT$57,979$57,979

Board Members and Trustees

NameTitle
Charles MazurekDirector
Craig HillDirector
Gyale PirkleDirector
Robert CobbDirector
Royce LubkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,580
Other Revenue
$239,900
Change in Net Assets
$46,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,429
Other Expenses$93,368
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$102,429--$102,429
All Other Expenses$0$5,823$0$5,823
Depreciation Depletion$0$3,633$0$3,633
Other Expenses$0$3,469$0$3,469
Conferences and Meetings$0$2,759$0$2,759
Travel$0$2,759$0$2,759
Fees for Services Accounting$0$2,645$0$2,645
Office Expenses$0$1,462$0$1,462
Advertising$0$816$0$816
Insurance$0$311$0$311
Total Functional Expenses$102,429$93,368$0$195,797
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-1328117--Remodel$37,500
75-1290957--Tools & Equipment$35,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2664208
Phone
3253562032

Signing Officer

Name
Jacci Stewart
Title
Director
Phone
3253562032
Signed
2014-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacci Stewart
Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Susan Riley
Phone
3253565274
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

Copy of return is kept at office for public inspection

Pt VI, Line 11B

Copy of form 990 was presented to the board of directors

Pt VI, Line 11B

At their scheduled meeting and questions concerning form

Pt VI, Line 11B

990 WAS ANSWERED.

Form 990, Part IX, Line 24F

Postage/freight 240. 240. Janitorial 1182. 1182. Tool/equipment 418. 418. Misc expenses 222. 222. Auto mileage 620. 620. Equipment rental 1613. 1613. Printing charges 1528. 1528.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN IS KEPT AT OFFICE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THEIR SCHEDULED MEETING AND QUESTIONS CONCERNING FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 WAS ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE/FREIGHT 240. 240. JANITORIAL 1182. 1182. TOOL/EQUIPMENT 418. 418. MISC EXPENSES 222. 222. AUTO MILEAGE 620. 620. EQUIPMENT RENTAL 1613. 1613. PRINTING CHARGES 1528. 1528.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0923423
IRS990/TotalAssetsEOYAmt0964249
IRS990/TotalAssetsGrp/BOYAmt0923423
IRS990/TotalAssetsGrp/EOYAmt0964249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093970
IRS990/TotalLiabilitiesEOYAmt088113
IRS990/TotalLiabilitiesGrp/BOYAmt093970
IRS990/TotalLiabilitiesGrp/EOYAmt088113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0829453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0876136
IRS990/TotalProgramServiceExpensesAmt0102429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242480
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964249
IRS990/TotReportableCompRltdOrgAmt057979
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02759
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02759
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0829453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0876136
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10115 WEST GRAND
IRS990/USAddress/City0COMANCHE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076442
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACCI STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03253562032
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMANCHE TX ECONOMIC DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMA
ReturnHeader/Filer/EIN0752664208
ReturnHeader/Filer/PhoneNum03253562032
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 144
ReturnHeader/Filer/USAddress/City0COMANCHE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Charles Mazurek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 766
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Comanche
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076442
ReturnHeader/PreparerPersonGrp/PhoneNum03253565274
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN RILEY
ReturnHeader/ReturnTs02015-02-10T12:09:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.46$0.09$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.79$0.48$0.13$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$0.45$0.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.35$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.31$0.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.30$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.30$0.13$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.27$0.16$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.80$0.27$0.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.27$0.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.88$0.24$0.20$0.05
2013Summary only. Only limited summary data is available for this year.$0.92$0.09$0.83$0.23$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.87$0.10$0.76$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.80$0.02$0.77$0.20$0.25$0.04