Civic Intelligence

Stratford Sales Tax Corporation

990 • Fiscal year 2014 • EIN 75-2701777

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 20, 2015

Organization ProfileN/A
PO Box 18879084

(806) 366-5581

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k 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 / Assets47th percentile

Assets

Up

$329,783

Up $40,284 (+14%) from 2013

Net Assets

Up

$329,783

Up $40,284 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

$85,501

No earlier filing loaded for comparison.

Expenses

Down

$45,217

Down $48,449 (-52%) from 2013

Net Income

$40,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $277,655Liabilities 2010: $0Net Assets 2010: $277,6552010Assets 2011: $287,929Liabilities 2011: $0Net Assets 2011: $287,9292011Assets 2012: $309,257Liabilities 2012: $0Net Assets 2012: $309,2572012Assets 2013: $289,499Liabilities 2013: $0Net Assets 2013: $289,4992013Assets 2014: $329,783Liabilities 2014: $0Net Assets 2014: $329,7832014Assets 2015: $364,950Liabilities 2015: $0Net Assets 2015: $364,9502015Assets 2016: $384,106Liabilities 2016: $0Net Assets 2016: $384,1062016Assets 2017: $298,553Liabilities 2017: $0Net Assets 2017: $298,5532017Assets 2018: $323,683Liabilities 2018: $0Net Assets 2018: $323,6832018Assets 2019: $316,607Liabilities 2019: $0Net Assets 2019: $316,6072019Assets 2020: $372,710Liabilities 2020: $0Net Assets 2020: $372,7102020Assets 2021: $443,669Liabilities 2021: $0Net Assets 2021: $443,6692021Assets 2022: $507,615Liabilities 2022: $0Net Assets 2022: $507,6152022Assets 2023: $542,770Liabilities 2023: $0Net Assets 2023: $542,7702023Assets 2024: $565,890Liabilities 2024: $0Net Assets 2024: $565,8902024

Highlighted filing

2014

Assets$329,783
Liabilities$0
Net Assets$329,783
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $146,9782010Expenses 2011: $48,8442011Expenses 2012: $54,6862012Expenses 2013: $93,6662013Revenue 2014: $85,501Expenses 2014: $45,217Net Income 2014: $40,2842014Revenue 2015: $78,417Expenses 2015: $43,250Net Income 2015: $35,1672015Revenue 2016: $87,895Expenses 2016: $68,739Net Income 2016: $19,1562016Revenue 2017: $88,431Expenses 2017: $173,984Net Income 2017: -$85,5532017Revenue 2018: $88,020Expenses 2018: $62,890Net Income 2018: $25,1302018Revenue 2019: $93,265Expenses 2019: $100,341Net Income 2019: -$7,0762019Revenue 2020: $107,053Expenses 2020: $50,950Net Income 2020: $56,1032020Revenue 2021: $124,359Expenses 2021: $53,400Net Income 2021: $70,9592021Revenue 2022: $126,496Expenses 2022: $62,550Net Income 2022: $63,9462022Revenue 2023: $127,378Expenses 2023: $92,223Net Income 2023: $35,1552023Revenue 2024: $137,533Expenses 2024: $114,413Net Income 2024: $23,1202024

Highlighted filing

2014

Revenue$85,501
Expenses$45,217
Net Income$40,284
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$85,501
Mission and Program Overview

Mission

The purpose of the stratford sales tax corporation is to promote and develop industrial, manufacturing, and retail enterprises, and to promote and develop new business enterprises, and to promote and encourage employment and the public welfare of, for, and on behalf of the city as provided by the development corporation act of 1979 and its amendments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$52,734$181,870▲ $129,136
Savings and Temporary Cash Investments$162,936$88,177▼ $74,759
Cash and Non-Interest-Bearing Accounts$60,561$46,624▼ $13,937
Accounts Receivable$13,268$13,112▼ $156
Total Assets$289,499$329,783▲ $40,284
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$289,499$329,783▲ $40,284
Total Net Assets Fund Balance$289,499$329,783▲ $40,284
Total Liabilities and Net Assets / Fund Balance$289,499$329,783▲ $40,284
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Tommy BogartPresident
Ann JohnsonDirector
Chuch HarbourDirector
Greg WrightDirector
Michael HippDirector
Ronnie BrooksDirector
Ricky ReedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,286
Other Revenue
$83,215
Change in Net Assets
$40,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,501
Total Revenue per Audited Statements
$85,501
Total Revenue per Form 990
$85,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,850--$1,850
Other Expenses$867--$867
Total Functional Expenses$45,217$0$0$45,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,217
Total Expenses per Audited Statements$45,217
Total Expenses per Form 990$45,217
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by the cpa firm, it is reviewed with the president of the board and the mayor of the city, it is then presented to the board for approval, and then filed by the mayor.”

Form 990, Page 6, Part VI, Line 15A

“N/A”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request at the organization's offices.”

Filing and Contact Details

Filer

EIN
75-2701777
Phone
8063665581

Signing Officer

Name
Ricky Reed
Title
Mayor
Phone
8063665581
Signed
2015-02-20

Organization Details

Principal Officer
Ricky Reed
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Henry E Davis CPA
Phone
8063733011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the stratford sales tax corporation is to promote and develop industrial, manufacturing, and retail enterprises, and to promote and develop new business enterprises, and to promote and encourage employment and the public welfare of, for, and on behalf of the city as provided by the development corporation act of 1979 and its amendments.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The stratford sales tax corporation follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification 740-10-65 -1. Management has considered the tax positions and believes that all of the positions taken in its federal exempt organization tax return are more likely-than-not to be sustained upon examination.”

Raw XML Appendix294 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.

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IRS990/MissionDesc0THE PURPOSE OF THE STRATFORD SALES TAX CORPORATION IS TO PROMOTE AND DEVELOP INDUSTRIAL, MANUFACTURING, AND RETAIL ENTERPRISES, AND TO PROMOTE AND DEVELOP NEW BUSINESS ENTERPRISES, AND TO PROMOTE AND ENCOURAGE EMPLOYMENT AND THE PUBLIC WELFARE OF, FOR, AND ON BEHALF OF THE CITY AS PROVIDED BY THE DEVELOPMENT CORPORATION ACT OF 1979 AND ITS AMENDMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE STRATFORD SALES TAX CORPORATION IS TO PROMOTE AND DEVELOP INDUSTRIAL, MANUFACTURING, AND RETAIL ENTERPRISES, AND TO PROMOTE AND DEVELOP NEW BUSINESS ENTERPRISES, AND TO PROMOTE AND ENCOURAGE EMPLOYMENT AND THE PUBLIC WELFARE OF, FOR, AND ON BEHALF OF THE CITY AS PROVIDED BY THE DEVELOPMENT CORPORATION ACT OF 1979 AND ITS AMENDMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE CPA FIRM, IT IS REVIEWED WITH THE PRESIDENT OF THE BOARD AND THE MAYOR OF THE CITY, IT IS THEN PRESENTED TO THE BOARD FOR APPROVAL, AND THEN FILED BY THE MAYOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum08063665581
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10STRATFORD SALES TAX CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0752701777
ReturnHeader/Filer/PhoneNum08063665581
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 188
ReturnHeader/Filer/USAddress/City0STRATFORD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263902769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOSHIER PICKENS & FRANCIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 S POLK ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063733011
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E DAVIS CPA
ReturnHeader/ReturnTs02015-02-26T09:51:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$329,783
Liabilities
$0
Net assets
$329,783
Revenue
$85,501
Expenses
$45,217
Net income
$40,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$1.38$1.14$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$1.27$0.92$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.26$0.63$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.24$0.53$0.71
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.07$0.51$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.93$1.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.88$0.63$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.88$1.74$0.86
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.88$0.69$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.78$0.43$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.86$0.45$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$1.47