Civic Intelligence

Linden Section 4B Economic Development Corporation

990 • Fiscal year 2015 • EIN 75-3051491

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
PO Box 1229Linden, TX 75563

(903) 756-7774

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$122,927

Down $12,989 (-9.6%) from 2014

Net Assets

Down

$121,060

Down $12,382 (-9.3%) from 2014

Liabilities

Down

$1,867

Down $607 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$101,763

Down $28,115 (-22%) from 2014

Expenses

Up

$114,145

Up $20,961 (+22%) from 2014

Net Income

Down

-$12,382

Down $49,076 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $134,091Liabilities 2010: $18,024Net Assets 2010: $116,0672010Assets 2011: $172,909Liabilities 2011: $13,7122011Assets 2012: $136,751Liabilities 2012: $2,102Net Assets 2012: $134,6492012Assets 2013: $98,958Liabilities 2013: $2,210Net Assets 2013: $96,7482013Assets 2014: $135,916Liabilities 2014: $2,474Net Assets 2014: $133,4422014Assets 2015: $122,927Liabilities 2015: $1,867Net Assets 2015: $121,0602015Assets 2016: $153,334Liabilities 2016: $2,271Net Assets 2016: $151,0632016Assets 2017: $181,594Liabilities 2017: $300Net Assets 2017: $181,2942017Assets 2018: $248,804Liabilities 2018: $6,379Net Assets 2018: $242,4252018Assets 2019: $410,513Liabilities 2019: $19,126Net Assets 2019: $391,3872019Assets 2020: $354,431Liabilities 2020: $0Net Assets 2020: $354,4312020Assets 2021: $411,837Liabilities 2021: $5,247Net Assets 2021: $406,5902021Assets 2022: $464,898Liabilities 2022: $6,850Net Assets 2022: $458,0482022Assets 2023: $441,455Liabilities 2023: $5,975Net Assets 2023: $435,4802023Assets 2024: $455,849Liabilities 2024: $6,527Net Assets 2024: $449,3222024

Highlighted filing

2015

Assets$122,927
Liabilities$1,867
Net Assets$121,060
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $175,082Expenses 2010: $83,769Net Income 2010: $91,3132010Revenue 2011: $124,822Expenses 2011: $81,692Net Income 2011: $43,1302011Revenue 2012: $187,933Expenses 2012: $212,480Net Income 2012: -$24,5472012Revenue 2013: $96,252Expenses 2013: $134,153Net Income 2013: -$37,9012013Revenue 2014: $129,878Expenses 2014: $93,184Net Income 2014: $36,6942014Revenue 2015: $101,763Expenses 2015: $114,145Net Income 2015: -$12,3822015Revenue 2016: $114,148Expenses 2016: $84,145Net Income 2016: $30,0032016Revenue 2017: $126,309Expenses 2017: $96,078Net Income 2017: $30,2312017Revenue 2018: $148,827Expenses 2018: $87,696Net Income 2018: $61,1312018Revenue 2019: $331,593Expenses 2019: $194,842Net Income 2019: $136,7512019Revenue 2020: $117,969Expenses 2020: $154,925Net Income 2020: -$36,9562020Revenue 2021: $131,455Expenses 2021: $79,296Net Income 2021: $52,1592021Revenue 2022: $137,235Expenses 2022: $85,777Net Income 2022: $51,4582022Revenue 2023: $137,613Expenses 2023: $160,180Net Income 2023: -$22,5672023Revenue 2024: $146,190Expenses 2024: $132,348Net Income 2024: $13,8422024

Highlighted filing

2015

Revenue$101,763
Expenses$114,145
Net Income-$12,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$101,763
Mission and Program Overview

Mission

Promoting, assisting and enhancing economic development activities for the city of linden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,476$71,974▼ $13,502
Other Notes and Loans Receivable, Net$47,141$50,037▲ $2,896
Accounts Receivable$2,129$0▼ $2,129
Land, Buildings, and Equipment, Net$1,170$916▼ $254
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$135,916$122,927▼ $12,989
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,474$1,867▼ $607
Total Liabilities$2,474$1,867▼ $607
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,720$79,142▼ $1,578
Unrestricted Net Assets$52,722$41,918▼ $10,804
Total Net Assets Fund Balance$133,442$121,060▼ $12,382
Total Liabilities and Net Assets / Fund Balance$135,916$122,927▼ $12,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$916$15,018$15,934
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John RountreePresident
Larry WellsVice President
Malthus NorthcuttVice President
Frank LanierDirector
Kyle MorganDirector
Richard BowdenDirector
Chris SpencerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,594
Investment Income
$2,169
Other Revenue
$0
Change in Net Assets
$-12,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,224
Salaries, Compensation, and Employee Benefits$23,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$28,745--$28,745
Other Salaries and Wages$23,921--$23,921
All Other Expenses$10,597--$10,597
Other Expenses$5,521--$5,521
Occupancy$2,175--$2,175
Fees for Services Accounting$1,982--$1,982
Depreciation Depletion$254--$254
Total Functional Expenses$114,145$0$0$114,145
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Linden Section 4b Economic Development
EIN
75-3051491
Address
PO BOX 1229, LINDEN, TX 75563

Signing Officer

Name
John Rountree
Title
President
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Arnold Walker Arnold & Co PC
Address
PO Box 1217, Mt Pleasant, TX 75456-1217
Preparer
Bob Arnold
Phone
9035726606
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0496989
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt098704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt087385
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt086200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt085320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0357609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496989
IRS990ScheduleA/TotalSupportAmt0538734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt028391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036167
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080720
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079142
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135916
IRS990/TotalAssetsEOYAmt0122927
IRS990/TotalAssetsGrp/BOYAmt0135916
IRS990/TotalAssetsGrp/EOYAmt0122927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02474
IRS990/TotalLiabilitiesEOYAmt01867
IRS990/TotalLiabilitiesGrp/BOYAmt02474
IRS990/TotalLiabilitiesGrp/EOYAmt01867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121060
IRS990/TotalProgramServiceExpensesAmt0114145
IRS990/TotalProgramServiceRevenueAmt099594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122927
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041918
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROUNTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINDEN SECTION 4B ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LIND
ReturnHeader/Filer/EIN0753051491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1229
ReturnHeader/Filer/USAddress/CityNm0LINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arnold Walker Arnold & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754561217
ReturnHeader/PreparerPersonGrp/PhoneNum09035726606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB ARNOLD
ReturnHeader/ReturnTs02016-02-10T08:31:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,927
Liabilities
$1,867
Net assets
$121,060
Revenue
$101,763
Expenses
$114,145
Net income
-$12,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.07$4.49$1.46$1.32$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.06$4.35$1.38$1.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.07$4.58$1.37$0.86$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.05$4.07$1.31$0.79$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.18$1.55$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.19$3.91$3.32$1.95$1.37
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.42$1.49$0.88$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$1.26$0.96$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.14$0.84$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$1.02$1.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.33$1.30$0.93$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.96$1.34$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$1.88$2.12$0.25
2011Summary only. Only limited summary data is available for this year.$1.73$0.14$1.25$0.82$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.18$1.16$1.75$0.84$0.91