Civic Intelligence

Anna Community Development

EIN 75-2860701 • 501(c)3 • Anna, TX

Profile

The anna community development corporation identifies and funds community facilities and related projects to maintain and enhance the quality of life in anna. Also works with the anna economic development corporation on efforts to expand the city's business tax base and promote job growth within the community.

120 W 7th StAnna, TX 75409

www.annatexas.gov

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.44x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$14,730,800

Up $5,467,107 (+59%) from 2023

Liabilities

Up

$6,497,216

Up $3,967,635 (+157%) from 2023

Net Assets

Up

$8,233,584

Up $1,499,472 (+22%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin86th percentile

Revenue

Up

$3,529,610

Up $867,249 (+33%) from 2023

Expenses

Up

$2,030,138

Up $443,580 (+28%) from 2023

Net Income

Up

$1,499,472

Up $423,669 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $352,229Liabilities 2011: $438,214Net Assets 2011: -$85,9852011Assets 2012: $2,041,812Liabilities 2012: $2,058,717Net Assets 2012: -$16,9052012Assets 2013: $473,976Liabilities 2013: $1,973,238Net Assets 2013: -$1,499,2622013Assets 2014: $2,424,435Liabilities 2014: $1,937,024Net Assets 2014: $487,4112014Assets 2015: $2,420,937Liabilities 2015: $1,862,692Net Assets 2015: $558,2452015Assets 2016: $674,547Liabilities 2016: $1,781,233Net Assets 2016: -$1,106,6862016Assets 2017: $3,468,914Liabilities 2017: $3,516,052Net Assets 2017: -$47,1382017Assets 2018: $3,549,176Liabilities 2018: $3,323,193Net Assets 2018: $225,9832018Assets 2019: $3,802,348Liabilities 2019: $3,130,052Net Assets 2019: $672,2962019Assets 2020: $4,242,905Liabilities 2020: $2,943,143Net Assets 2020: $1,299,7622020Assets 2021: $4,619,905Liabilities 2021: $2,744,801Net Assets 2021: $1,875,1042021Assets 2022: $8,257,182Liabilities 2022: $2,598,873Net Assets 2022: $5,658,3092022Assets 2023: $9,263,693Liabilities 2023: $2,529,581Net Assets 2023: $6,734,1122023Assets 2024: $14,730,800Liabilities 2024: $6,497,216Net Assets 2024: $8,233,5842024

Highlighted filing

2024

Assets$14,730,800
Liabilities$6,497,216
Net Assets$8,233,584
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $368,952Expenses 2011: $223,450Net Income 2011: $145,5022011Expenses 2012: $192,5642012Expenses 2013: $1,754,0042013Revenue 2014: $394,370Expenses 2014: $292,345Net Income 2014: $102,0252014Revenue 2015: $406,821Expenses 2015: $335,987Net Income 2015: $70,8342015Revenue 2016: $408,471Expenses 2016: $252,020Net Income 2016: $156,4512016Revenue 2017: $1,400,713Expenses 2017: $390,399Net Income 2017: $1,010,3142017Revenue 2018: $906,724Expenses 2018: $633,603Net Income 2018: $273,1212018Revenue 2019: $1,113,844Expenses 2019: $667,531Net Income 2019: $446,3132019Revenue 2020: $1,374,562Expenses 2020: $747,096Net Income 2020: $627,4662020Revenue 2021: $1,765,613Expenses 2021: $1,190,271Net Income 2021: $575,3422021Revenue 2022: $5,181,603Expenses 2022: $1,398,398Net Income 2022: $3,783,2052022Revenue 2023: $2,662,361Expenses 2023: $1,586,558Net Income 2023: $1,075,8032023Revenue 2024: $3,529,610Expenses 2024: $2,030,138Net Income 2024: $1,499,4722024

Highlighted filing

2024

Revenue$3,529,610
Expenses$2,030,138
Net Income$1,499,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,730,800
Liabilities
$6,497,216
Net assets
$8,233,584
Revenue
$3,529,610
Expenses
$2,030,138
Net income
$1,499,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.50$8.23$3.53$2.03$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$2.53$6.73$2.66$1.59$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$2.60$5.66$5.18$1.40$3.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$2.74$1.88$1.77$1.19$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.94$1.30$1.37$0.75$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$3.13$0.67$1.11$0.67$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$3.32$0.23$0.91$0.63$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.52$0.05$1.40$0.39$1.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$1.78$1.11$0.41$0.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.86$0.56$0.41$0.34$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.94$0.49$0.39$0.29$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.97$1.50$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.06$0.02$0.19
2011Summary only. Only limited summary data is available for this year.$0.35$0.44$0.09$0.37$0.22$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,779,610
Mission and Program Overview

Mission

The anna community development corporation identifies and funds community facilities and related projects to maintain and enhance the quality of life in anna. Also works with the anna economic development corporation on efforts to expand the city's business tax base and promote job growth within the community.

To identify and fund projects that enhance the quality of life in Anna and support the work of the EDC in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,673,476$10,087,201▲ $1,413,725
Land, Buildings, and Equipment, Net-$3,955,385-
Accounts Receivable$516,437$614,829▲ $98,392
Prepaid Expenses and Deferred Charges-$14,480-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$9,263,693$14,730,800▲ $5,467,107
Other Assets Total$73,780$58,905▼ $14,875
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,818,005-
Other Liabilities$2,497,437$2,401,713▼ $95,724
Accounts Payable and Accrued Expenses$32,144$277,498▲ $245,354
Total Liabilities$2,529,581$6,497,216▲ $3,967,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,734,112$8,233,584▲ $1,499,472
Total Net Assets Fund Balance$6,734,112$8,233,584▲ $1,499,472
Total Liabilities and Net Assets / Fund Balance$9,263,693$14,730,800▲ $5,467,107

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,955,385-$3,955,385
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernie ParkerEDC DirectorPT$134,773$28,253$163,026

Board Members and Trustees

NameTitle
Bruce NorwoodPresident
Nate PikeVice President
Allison InestaDirector
Kylee KellyDirector
Lamarr DillinghamDirector
Manjiner SinghDirector
Salena TittleEDC Manager
Michelle HawkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,229,394
Program Service Revenue
$0
Investment Income
$278,406
Other Revenue
$21,810
All Other Contributions
$51
Change in Net Assets
$1,499,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,970,138
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$240,959$33,845-$274,804
Advertising$130,789$18,370-$149,159
Fees for Services Other$112,118$15,748$0$127,866
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Legal$31,588$4,437-$36,025
Other Expenses$21,642$3,040-$24,682
Travel$15,664$2,200-$17,864
All Other Expenses$12,706$1,785$0$14,491
Fees for Services Accounting$6,796$954-$7,750
Insurance$5,056$710-$5,766
Office Expenses$100$14-$114
Occupancy$94$13-$107
Total Functional Expenses$1,787,498$242,640$0$2,030,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anna Economic Development CorporationAnna, TX501(c)(3)Economic Development Projects$60,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Revenue Liability$2,270,000
Net Pension Liability$60,962
Interest Payable$45,056
Compensated Absences$19,639
Total OPEB Liability$2,906
Deferred Inflows - OPEB$1,989
Deferred Inflows - Pension$811
Lease Liability$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Yes, the decisions are approved by members of the boards and the city of anna council members.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“No board review was or will be conducted. The form 990 is reviewed by staff and the city finance team.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Directors shall strictly adhere to the anna code of ethics, as adopted and as may be amended by the city council (the "ethics code"). In the event that a director is aware that he/she has a conflict of interest under applicable law or ethics code, with regard to any particular matter or vote coming before the board, the director shall bring the same to the attention of the board and shall abstain from discussion and voting thereon. Any director shall bring to the attention of the board any apparent conflict of interest or potential conflict of interest of any other director, in which case the board shall determine whether a true conflict of interest exists before any further discussion or vote shall be conducted regarding that particular matter. The director about whom a conflict of interest question has been raised shall refrain from voting with regard to the determination as to whether a true conflict exists.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Anna Community Development Corporation
EIN
75-2860701
Phone
2148315394
Address
120 W 7th St, Anna, TX 75409

Signing Officer

Name
Aimee Ferguson
Title
Director of Finance
Phone
2148315394
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Andrew Gray
Phone
9727028262
Raw XML AppendixShowing 400 of 545 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0277498
IRS990/AccountsReceivableGrp/BOYAmt0516437
IRS990/AccountsReceivableGrp/EOYAmt0614829
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To identify and fund projects that enhance the quality of life in Anna and support the work of the EDC in the community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018370
IRS990/AdvertisingGrp/ProgramServicesAmt0130789
IRS990/AdvertisingGrp/TotalAmt0149159
IRS990/AllOtherContributionsAmt051
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01785
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012706
IRS990/AllOtherExpensesGrp/TotalAmt014491
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Aimee Ferguson
IRS990/BooksInCareOfDetail/PhoneNum02148315394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 W 7th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anna
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075409
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08673476
IRS990/CashNonInterestBearingGrp/EOYAmt010087201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03229394
IRS990/CYGrantsAndSimilarPaidAmt060000
IRS990/CYInvestmentIncomeAmt0278406
IRS990/CYOtherExpensesAmt01970138
IRS990/CYOtherRevenueAmt021810
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01499472
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02030138
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03529610
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To identify and fund projects that enhance the quality of life in Anna and support the work of the EDC in the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01787498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0954
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06796
IRS990/FeesForServicesAccountingGrp/TotalAmt07750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04437
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt031588
IRS990/FeesForServicesLegalGrp/TotalAmt036025
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015748
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0112118
IRS990/FeesForServicesOtherGrp/TotalAmt0127866
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt710.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt810.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Norwood
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Nate Pike
IRS990/Form990PartVIISectionAGrp/PersonNm3Allison Inesta
IRS990/Form990PartVIISectionAGrp/PersonNm4Kylee Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm5Lamarr Dillingham
IRS990/Form990PartVIISectionAGrp/PersonNm6Manjiner Singh
IRS990/Form990PartVIISectionAGrp/PersonNm7Bernie Parker
IRS990/Form990PartVIISectionAGrp/PersonNm8Salena Tittle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7134773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7EDC Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8EDC Manager
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-250000
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt060000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt03779610
IRS990/GrossRentsGrp/RealAmt021525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0710
IRS990/InsuranceGrp/ProgramServicesAmt05056
IRS990/InsuranceGrp/TotalAmt05766
IRS990/InterestGrp/ManagementAndGeneralAmt033845
IRS990/InterestGrp/ProgramServicesAmt0240959
IRS990/InterestGrp/TotalAmt0274804
IRS990/InvestmentIncomeGrp/ExclusionAmt0528406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528406
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03955385
IRS990/LandBldgEquipCostOrOtherBssAmt03955385
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0250000
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To identify and fund projects that enhance the quality of life in Anna and support the work of the EDC in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03818005
IRS990/NetAssetsOrFundBalancesBOYAmt06734112
IRS990/NetAssetsOrFundBalancesEOYAmt08233584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-250000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-250000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06734112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08233584
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013
IRS990/OccupancyGrp/ProgramServicesAmt094
IRS990/OccupancyGrp/TotalAmt0107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100
IRS990/OfficeExpensesGrp/TotalAmt0114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073780
IRS990/OtherAssetsTotalGrp/EOYAmt058905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Economic Development
IRS990/OtherExpensesGrp/Desc1Salary and Benefits Reimbursements
IRS990/OtherExpensesGrp/Desc2Land Acquisition
IRS990/OtherExpensesGrp/Desc3Bond Issuance Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33040
IRS990/OtherExpensesGrp/ProgramServicesAmt0571044
IRS990/OtherExpensesGrp/ProgramServicesAmt1301532
IRS990/OtherExpensesGrp/ProgramServicesAmt2277410
IRS990/OtherExpensesGrp/ProgramServicesAmt321642
IRS990/OtherExpensesGrp/TotalAmt0651252
IRS990/OtherExpensesGrp/TotalAmt1343884
IRS990/OtherExpensesGrp/TotalAmt2316374
IRS990/OtherExpensesGrp/TotalAmt324682
IRS990/OtherLiabilitiesGrp/BOYAmt02497437
IRS990/OtherLiabilitiesGrp/EOYAmt02401713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0285
IRS990/OtherRevenueTotalAmt0285
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014480
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Aimee Ferguson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02612530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt048848
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0983
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02602361
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt060000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02662361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01499472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03229343
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt021525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 258.0, COLUMN E - 285.0, COLUMN F - 543.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03229394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02612530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02308902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01758106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01362974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011271906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0549931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0633552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0543
IRS990ScheduleA/PublicSupportCY170Pct00.9467
IRS990ScheduleA/PublicSupportPY170Pct00.9896
IRS990ScheduleA/PublicSupportTotal170Amt011271906
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03229394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02612530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02308902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01758106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01362974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011271906
IRS990ScheduleA/TotalSupportAmt011906001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt03955385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03955385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt519639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62270000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Total OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Inflows - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Sales Tax Revenue Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03955385
IRS990ScheduleD/TotalLiabilityAmt02401713
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Economic Development Projects
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Anna Economic Development Corporation
IRS990ScheduleI/RecipientTable/RecipientEIN0202965496
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 W 7th St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Anna
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075409
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.