Civic Intelligence

Groveton Economic Development Corporation Committee 4A

990EZ • Fiscal year 2021 • EIN 75-2967955

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 28, 2022

Organization ProfileN/A
PO Box 563Groveton, TX 75845

(936) 642-1122

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

97th percentile

70%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$282,197

Up $108,268 (+62%) from 2011

Net Assets

$282,197

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$64,126

Up $24,263 (+61%) from 2011

Expenses

Up

$19,321

Up $16,084 (+497%) from 2011

Net Income

Up

$44,805

Up $8,179 (+22%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $137,303Net Assets 2010: $137,3032010Assets 2011: $173,929Liabilities 2011: $02011Assets 2021: $282,197Net Assets 2021: $282,1972021Assets 2022: $290,115Net Assets 2022: $290,1152022Assets 2023: $255,106Net Assets 2023: $255,1062023Assets 2024: $301,489Net Assets 2024: $301,4892024

Highlighted filing

2021

Assets$282,197
Liabilities-
Net Assets$282,197
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $49,769Expenses 2010: $37,958Net Income 2010: $11,8112010Revenue 2011: $39,863Expenses 2011: $3,237Net Income 2011: $36,6262011Revenue 2021: $64,126Expenses 2021: $19,321Net Income 2021: $44,8052021Revenue 2022: $30,049Expenses 2022: $22,131Net Income 2022: $7,9182022Revenue 2023: $65,824Expenses 2023: $100,833Net Income 2023: -$35,0092023Revenue 2024: $76,644Expenses 2024: $30,261Net Income 2024: $46,3832024

Highlighted filing

2021

Revenue$64,126
Expenses$19,321
Net Income$44,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 28, 2022
Return Version
2020v4.0
Gross Receipts
$64,126
Mission and Program Overview

Mission

Promote, assist, and enhance economic development activities and quality of life opportunities within the city and its extraterritorial jurisdiction that promote economic development

Program Services

DescriptionGrantsExpenses
PROMOTE, ASSIST, AND ENHANCE ECONOMIC DEVELOPMENT ACTIVITIES AND QUALTIY OF LIFE OPPORTUNITIES WITHIN THE CITY AND ITS EXTRATERRITORIAL JURISDICTION THAT PROMOTE ECONOMIC DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON BERGMANPresident-$0--
JAMES ALFORDSecretary-$0--
EDGAR JABO WESTVice President-$0--
TOMMY WALTONTreasurer-$0--
JOE SCOTT EVANSBoard Member-$0--
JOE DON KENNEDYBoard Member-$0--
LARRY SMALLBoard Member-$0--
BENNY MCCLAINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Groveton Economic Development
EIN
75-2967955
Address
PO BOX 563, GROVETON, TX 75845

Signing Officer

Name
Tommy Walton
Title
Treasurer
Signed
2022-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
517 S 1st St, Lufkin, TX 75901
Preparer
Kim Johnson CPA
Phone
9366328181
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $79”

Other Expenses.1

“CONTINUING EDUCATION $79”

Other Expenses.2

“MISC OTHER EXPENSE $28”

Other Assets.1005

“Accounts Receivable - Beginning $9479 Accounts Receivable - Ending $12904”

Other Assets.1009

“Notes and Loans Receivable - Beginning $11000 Notes and Loans Receivable - Ending $8250”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOMMY WALTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09366421122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 563
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROVETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0261043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063861
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282197
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064126
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0265
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0282197
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDGAR JABO WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE SCOTT EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE DON KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BENNY MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021154
IRS990EZ/OtherExpensesTotalAmt0186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, ASSIST, AND ENHANCE ECONOMIC DEVELOPMENT ACTIVITIES AND QUALITY OF LIFE OPPORTUNITIES WITHIN THE CITY AND ITS EXTRATERRITORIAL JURISDICTION THAT PROMOTE ECONOMIC DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE, ASSIST, AND ENHANCE ECONOMIC DEVELOPMENT ACTIVITIES AND QUALTIY OF LIFE OPPORTUNITIES WITHIN THE CITY AND ITS EXTRATERRITORIAL JURISDICTION THAT PROMOTE ECONOMIC DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016810
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019321
IRS990EZ/TotalRevenueAmt064126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUING EDUCATION $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC OTHER EXPENSE $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $9479 Accounts Receivable - Ending $12904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Notes and Loans Receivable - Beginning $11000 Notes and Loans Receivable - Ending $8250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1009
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROVETON ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION COMMITTEE 4A
ReturnHeader/Filer/BusinessNameControlTxt0GROV
ReturnHeader/Filer/EIN0752967955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 563
ReturnHeader/Filer/USAddress/CityNm0GROVETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075845
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223860521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd Hamaker & Johnson LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 S 1st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366328181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM JOHNSON CPA
ReturnHeader/ReturnTs02022-07-28T13:40:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,197
Liabilities
-
Net assets
$282,197
Revenue
$64,126
Expenses
$19,321
Net income
$44,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.77$0.30$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.66$1.01$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.30$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.64$0.19$0.45
2011Summary only. Only limited summary data is available for this year.$1.74$0.00$0.40$0.03$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.50$0.38$0.12