Civic Intelligence

Linden Section 4B Economic Development Corporation

990 • Fiscal year 2019 • EIN 75-3051491

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 17, 2020

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$410,513

Up $161,709 (+65%) from 2018

Net Assets

Up

$391,387

Up $148,962 (+61%) from 2018

Liabilities

Up

$19,126

Up $12,747 (+200%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

Up

$331,593

Up $182,766 (+123%) from 2018

Expenses

Up

$194,842

Up $107,146 (+122%) from 2018

Net Income

Up

$136,751

Up $75,620 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$410,513
Liabilities$19,126
Net Assets$391,387
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$331,593
Expenses$194,842
Net Income$136,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 17, 2020
Return Version
2018v3.1
Gross Receipts
$331,593
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,464$302,667▲ $149,203
Land, Buildings, and Equipment, Net$54,267$63,813▲ $9,546
Other Notes and Loans Receivable, Net$35,707$25,314▼ $10,393
Accounts Receivable$5,366$18,719▲ $13,353
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$248,804$410,513▲ $161,709
Other Assets Total-$0-
Liabilities
Other Liabilities-$19,100-
Accounts Payable and Accrued Expenses$6,379$26▼ $6,353
Total Liabilities$6,379$19,126▲ $12,747
Net Assets / Fund Balance
Unrestricted Net Assets$161,228$210,748▲ $49,520
Permanently Rstr Net Assets$81,197$180,639▲ $99,442
Total Net Assets Fund Balance$242,425$391,387▲ $148,962
Total Liabilities and Net Assets / Fund Balance$248,804$410,513▲ $161,709

Asset Categories

AssetBook ValueDepreciationBasis
Land$63,183-$63,183
Other Land Buildings$630$16,354$16,984
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carla RoadcapPresident
John RountreeDirector
Kyle MorganDirector
Larry WellsDirector
Frank Lanier1st Vice Pres.
Dave Stewart2nd Vice Pres.
Richard BowdenSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,222
Investment Income
$1,371
Other Revenue
$0
Change in Net Assets
$136,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,593
Total Revenue per Audited Statements
$331,593
Total Revenue per Form 990
$331,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,637
Salaries, Compensation, and Employee Benefits$39,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,205--$39,205
All Other Expenses$3,941$991-$4,932
Fees for Services Accounting-$4,600-$4,600
Other Expenses$3,691$9,177-$3,691
Travel$668--$668
Advertising$370--$370
Depreciation Depletion$210--$210
Insurance-$202-$202
Total Functional Expenses$179,872$14,970$0$194,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,842
Total Expenses per Audited Statements$194,842
Total Expenses per Form 990$194,842
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Donor$19,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Board of directors review the Form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors compliance with the conflicts of interest policy when potential issues arise.”

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
Carla Roadcap
Title
President
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Roadcap
Formed
1990
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
McMinn Laird Pope & Woodfin PC
Address
409 S Washington, Marshall, TX 75670
Preparer
Michael W Woodfin CPA
Phone
9039351741
Supplemental Narrative

Additional Explanations

Amended Explanation

“It was discovered that the organization had previously erroneously calculated the accrual for sales tax receivable and sales tax revenue. This error has been corrected beginning with the year ended September 30, 2019. This change resulted in a prior period adjustment increasing sales tax receivable and unrestricted net assets of $12,211 as of October 1, 2018. The amended return shows an increase in sales tax revenues of $767 and an increase in sales tax receivable of $12,978 for the year ended September 30, 2019. This change is reflected in parts I, VIII and X of the form 990 and part II of the schedule A.”

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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/PYInvestmentIncomeAmt01336
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IRS990/PYOtherExpensesAmt043575
IRS990/PYProgramServiceRevenueAmt0147491
IRS990/PYRevenuesLessExpensesAmt061131
IRS990/PYSalariesCompEmpBnftPaidAmt044121
IRS990/PYTotalExpensesAmt087696
IRS990/PYTotalRevenueAmt0148827
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.92920
IRS990ScheduleA/PublicSupportTotal170Amt0514940
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0101663
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt096745
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0104787
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0112151
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt099594
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0514940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514940
IRS990ScheduleA/TotalSupportAmt0524149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0194842
IRS990ScheduleD/LandGrp/BookValueAmt063183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Donor
IRS990ScheduleD/RevenueSubtotalAmt0331593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063813
IRS990ScheduleD/TotalExpensesPerForm990Amt0194842
IRS990ScheduleD/TotalLiabilityAmt019100
IRS990ScheduleD/TotalRevenuePerForm990Amt0331593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0331593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of directors review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors compliance with the conflicts of interest policy when potential issues arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3It was discovered that the organization had previously erroneously calculated the accrual for sales tax receivable and sales tax revenue. This error has been corrected beginning with the year ended September 30, 2019. This change resulted in a prior period adjustment increasing sales tax receivable and unrestricted net assets of $12,211 as of October 1, 2018. The amended return shows an increase in sales tax revenues of $767 and an increase in sales tax receivable of $12,978 for the year ended September 30, 2019. This change is reflected in parts I, VIII and X of the form 990 and part II of the schedule A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248804
IRS990/TotalAssetsEOYAmt0410513
IRS990/TotalAssetsGrp/BOYAmt0248804
IRS990/TotalAssetsGrp/EOYAmt0410513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06379
IRS990/TotalLiabilitiesEOYAmt019126
IRS990/TotalLiabilitiesGrp/BOYAmt06379
IRS990/TotalLiabilitiesGrp/EOYAmt019126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391387
IRS990/TotalProgramServiceExpensesAmt0179872
IRS990/TotalProgramServiceRevenueAmt0330222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410513
IRS990/TravelGrp/ProgramServicesAmt0668
IRS990/TravelGrp/TotalAmt0668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210748
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1229
IRS990/USAddress/CityNm0Linden
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075563
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Roadcap
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Linden Section 4B Economic Development

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$410,513
Liabilities
$19,126
Net assets
$391,387
Revenue
$331,593
Expenses
$194,842
Net income
$136,751
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