Civic Intelligence

Anna Community Development Corporation

990 • Fiscal year 2019 • EIN 75-2860701

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 22, 2020

Organization ProfileWWW.ANNATEXAS.GOV
PO Box 776Anna, TX 75409

(214) 831-5394

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,802,348

Up $253,172 (+7.1%) from 2018

Net Assets

Up

$672,296

Up $446,313 (+197%) from 2018

Liabilities

Down

$3,130,052

Down $193,141 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Up

$1,113,844

Up $207,120 (+23%) from 2018

Expenses

Up

$667,531

Up $33,928 (+5.4%) from 2018

Net Income

Up

$446,313

Up $173,192 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2019

Assets$3,802,348
Liabilities$3,130,052
Net Assets$672,296
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,113,844
Expenses$667,531
Net Income$446,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.2
Gross Receipts
$1,113,844
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,757,904$2,757,904→ $0
Cash and Non-Interest-Bearing Accounts$544,970$755,946▲ $210,976
Accounts Receivable$154,992$188,459▲ $33,467
Other Notes and Loans Receivable, Net$91,310$91,310→ $0
Total Assets$3,549,176$3,802,348▲ $253,172
Other Assets Total-$8,729-
Liabilities
Tax Exempt Bond Liabilities$3,295,000$3,085,000▼ $210,000
Other Liabilities$17,082$29,378▲ $12,296
Accounts Payable and Accrued Expenses$11,111$15,674▲ $4,563
Total Liabilities$3,323,193$3,130,052▼ $193,141
Net Assets / Fund Balance
Unrestricted Net Assets$225,983$672,296▲ $446,313
Total Net Assets Fund Balance$225,983$672,296▲ $446,313
Total Liabilities and Net Assets / Fund Balance$3,549,176$3,802,348▲ $253,172

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,757,904-$2,757,904
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joey GrishamEconomic DevPT$47,761$47,761

Board Members and Trustees

NameTitle
Anthony RichardsonPresident
Bruce NorwoodDirector
Doris PierceDirector
Michelle HawkinsDirector
Raul HernandezDirector
Rocio GonzalezSecretary
Stan CarverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,253
Program Service Revenue
$0
Investment Income
$12,591
Other Revenue
$0
Change in Net Assets
$446,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,143
Salaries, Compensation, and Employee Benefits$67,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$224,902-$224,902
Interest-$116,167-$116,167
Fees for Services Other-$113,972-$113,972
Advertising-$106,481-$106,481
Current Officers, Directors, Trustees, and Key Employees-$47,761-$47,761
Other Employee Benefits-$15,989-$15,989
Fees for Services Legal-$14,047-$14,047
Travel-$13,270-$13,270
Office Expenses-$6,555-$6,555
Payroll Taxes-$3,638-$3,638
Fees for Services Accounting-$2,338-$2,338
Information Technology-$2,295-$2,295
Insurance-$116-$116
Total Functional Expenses$0$667,531$0$667,531
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$14,252
Net Pension Liability$13,030
Deferred Inflows - Pension$1,439
Total Opeb Liability$578
Deferred Inflows - Opeb$79

Bond Issues

BondIssuerIssuedIssue PricePurpose
BAnna Community Development Corp2016-12-29$1,850,000LAND PURCHASE
AAnna Community Development Corp2012-08-23$1,655,000Public recreational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$1,850,000$1,715,513$120,000$134,487
A$1,655,000$1,601,017$90,000$53,983

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7B

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

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Addressing the issue if a potential conflict arises.”

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

“Compares to other local cities.”

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

“Compares to other local cities.”

Form 990, Page 6, Part VI, Line 19

“Upon public information request.”

Filing and Contact Details

Filer

Filer Name
Anna Community Development
EIN
75-2860701
Phone
2148315394
Address
PO BOX 776, ANNA, TX 75409

Signing Officer

Name
Joey Grisham
Title
Economic Develp Director
Phone
2148315394
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Grisham
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Lafollett & Company Pllc
Address
PO BOX 717, TOM BEAN, TX 75489-0717
Preparer
Susan K Lafollett CPA
Phone
9035466975
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Contract services 0 67,528 0 other services 0 46,174 0 engineering 0 270 0 total 0 113,972 0”

Raw XML AppendixShowing 400 of 494 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/BOYAmt011111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015674
IRS990/AccountsReceivableGrp/BOYAmt0154992
IRS990/AccountsReceivableGrp/EOYAmt0188459
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0106481
IRS990/AdvertisingGrp/TotalAmt0106481
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOEY GRISHAM
IRS990/BooksInCareOfDetail/PhoneNum02148315394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 776
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0111N POWELL PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075409
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0544970
IRS990/CashNonInterestBearingGrp/EOYAmt0755946
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047761
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047761
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01101253
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012591
IRS990/CYOtherExpensesAmt0600143
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0446313
IRS990/CYSalariesCompEmpBnftPaidAmt067388
IRS990/CYTotalExpensesAmt0667531
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01113844
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDS COMMUNITY FACILITIES AND RELATED PROJECTS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN ANNA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02338
IRS990/FeesForServicesAccountingGrp/TotalAmt02338
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014047
IRS990/FeesForServicesLegalGrp/TotalAmt014047
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0113972
IRS990/FeesForServicesOtherGrp/TotalAmt0113972
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROCIO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4DORIS PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm5RAUL HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEY GRISHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt747761
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ECONOMIC DEV
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01101253
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01113844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02295
IRS990/InformationTechnologyGrp/TotalAmt02295
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116
IRS990/InsuranceGrp/TotalAmt0116
IRS990/InterestGrp/ManagementAndGeneralAmt0116167
IRS990/InterestGrp/TotalAmt0116167
IRS990/InvestmentIncomeGrp/ExclusionAmt012591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012591
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02757904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02757904
IRS990/LandBldgEquipCostOrOtherBssAmt02757904
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0225983
IRS990/NetAssetsOrFundBalancesEOYAmt0672296
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06555
IRS990/OfficeExpensesGrp/TotalAmt06555
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015989
IRS990/OtherExpensesGrp/Desc0ECONOMIC DEVLEPMENT GRANT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224902
IRS990/OtherExpensesGrp/TotalAmt0224902
IRS990/OtherLiabilitiesGrp/BOYAmt017082
IRS990/OtherLiabilitiesGrp/EOYAmt029378
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt091310
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt091310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03638
IRS990/PayrollTaxesGrp/TotalAmt03638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOEY GRISHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0901344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05380
IRS990/PYOtherExpensesAmt0582893
IRS990/PYRevenuesLessExpensesAmt0273121
IRS990/PYSalariesCompEmpBnftPaidAmt050710
IRS990/PYTotalExpensesAmt0633603
IRS990/PYTotalRevenueAmt0906724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0446313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 780,910
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01101253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0901344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03430544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0725000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0780910
IRS990ScheduleA/PublicSupportCY170Pct00.80970
IRS990ScheduleA/PublicSupportPY170Pct00.75860
IRS990ScheduleA/PublicSupportTotal170Amt03430544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01101253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0901344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03430544
IRS990ScheduleA/TotalSupportAmt04236573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02757904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02757904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt479
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/TotalBookValueLandBuildingsAmt02757904
IRS990ScheduleD/TotalLiabilityAmt029378
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-08-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-12-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0752860701
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1752860701
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01655000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt11850000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ANNA COMMUNITY DEVELOPMENT CORP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1ANNA COMMUNITY DEVELOPMENT CORP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0SALES TAX REVENUE BONDS-SERIES 2012
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt1SALES TAX REVENUE BONDS-SERIES 2016
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PUBLIC RECREATIONAL FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1LAND PURCHASE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt053983
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1134487
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt01601017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt11715513
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt090000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt1120000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01655000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt11850000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE DECISIONS ARE APPROVED BY MEMBERS OF THE BOARDS AND THE CITY OF ANNA COUNCIL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDRESSING THE ISSUE IF A POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARES TO OTHER LOCAL CITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARES TO OTHER LOCAL CITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON PUBLIC INFORMATION REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 0 67,528 0 OTHER SERVICES 0 46,174 0 ENGINEERING 0 270 0 TOTAL 0 113,972 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF ANNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 N POWELL PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075409
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,802,348
Liabilities
$3,130,052
Net assets
$672,296
Revenue
$1,113,844
Expenses
$667,531
Net income
$446,313
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
2019Detailed filing. Detailed filing data is available for this year.$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