Civic Intelligence

Linden Section 4B Economic Development Corporation

990 • Fiscal year 2018 • EIN 75-3051491

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 27, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$248,804

Up $67,210 (+37%) from 2017

Net Assets

Up

$242,425

Up $61,131 (+34%) from 2017

Liabilities

Up

$6,379

Up $6,079 (+2026%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin89th percentile

Revenue

Up

$148,827

Up $22,518 (+18%) from 2017

Expenses

Down

$87,696

Down $8,382 (-8.7%) from 2017

Net Income

Up

$61,131

Up $30,900 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$248,804
Liabilities$6,379
Net Assets$242,425
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$148,827
Expenses$87,696
Net Income$61,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.2
Gross Receipts
$148,827
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,695$153,464▲ $26,769
Land, Buildings, and Equipment, Net$1,180$54,267▲ $53,087
Other Notes and Loans Receivable, Net$46,646$35,707▼ $10,939
Accounts Receivable$7,073$5,366▼ $1,707
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$181,594$248,804▲ $67,210
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$300$6,379▲ $6,079
Total Liabilities$300$6,379▲ $6,079
Net Assets / Fund Balance
Unrestricted Net Assets$101,410$161,228▲ $59,818
Permanently Rstr Net Assets-$81,197-
Temporarily Rstr Net Assets$79,884--
Total Net Assets Fund Balance$181,294$242,425▲ $61,131
Total Liabilities and Net Assets / Fund Balance$181,594$248,804▲ $67,210

Asset Categories

AssetBook ValueDepreciationBasis
Land$53,427-$53,427
Other Land Buildings$840$16,144$16,984
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Larry WellsPresident
Frank LanierVice President
Malthus NorthcuttVice President
Carla RoadcapDirector
John RountreeDirector
Kyle MorganDirector
Richard BowdenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,491
Investment Income
$1,336
Other Revenue
$0
Change in Net Assets
$61,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,121
Other Expenses$43,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,121--$44,121
Fees for Services Legal-$4,507-$4,507
Other Expenses$2,905$10,053-$2,905
Payment Travel Entrtnmnt Publicly Ofcl$2,838--$2,838
Advertising$2,106--$2,106
All Other Expenses$966$965-$1,931
Depreciation Depletion$340--$340
Insurance-$202-$202
Total Functional Expenses$71,969$15,727$0$87,696
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
Phone
9037567774
Address
PO BOX 1229, LINDEN, TX 75563

Signing Officer

Name
Larry Wells
Title
President
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Wells
Formed
1990
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Caver Inc
Address
808 West Main St, Atlanta, TX 75551-1130
Preparer
N Preston Caver
Phone
9037967148
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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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92920
IRS990ScheduleA/PublicSupportTotal170Amt0511981
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt096745
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0104787
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0112151
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt099594
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt098704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0511981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511981
IRS990ScheduleA/TotalSupportAmt0550993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028391
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt053427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054267
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/BOYAmt079884
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181594
IRS990/TotalAssetsEOYAmt0248804
IRS990/TotalAssetsGrp/BOYAmt0181594
IRS990/TotalAssetsGrp/EOYAmt0248804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071969
IRS990/TotalFunctionalExpensesGrp/TotalAmt087696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300
IRS990/TotalLiabilitiesEOYAmt06379
IRS990/TotalLiabilitiesGrp/BOYAmt0300
IRS990/TotalLiabilitiesGrp/EOYAmt06379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242425
IRS990/TotalProgramServiceExpensesAmt071969
IRS990/TotalProgramServiceRevenueAmt0147491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248804
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161228
IRS990/USAddress/AddressLine1Txt03301 TX HWY 11
IRS990/USAddress/CityNm0LINDEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075563
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINDEN SECTION 4B ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LIND
ReturnHeader/Filer/EIN0753051491
ReturnHeader/Filer/PhoneNum09037567774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1229
ReturnHeader/Filer/USAddress/CityNm0LINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752747646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caver Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 West Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0755511130
ReturnHeader/PreparerPersonGrp/PhoneNum09037967148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N Preston Caver
ReturnHeader/ReturnTs02019-03-27T06:30:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,804
Liabilities
$6,379
Net assets
$242,425
Revenue
$148,827
Expenses
$87,696
Net income
$61,131
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