Civic Intelligence

Linden Section 4B Economic Development Corporation

990 • Fiscal year 2022 • EIN 75-3051491

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 06, 2022

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

68th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$464,898

Up $53,061 (+13%) from 2021

Net Assets

Up

$458,048

Up $51,458 (+13%) from 2021

Liabilities

Up

$6,850

Up $1,603 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$137,235

Up $5,780 (+4.4%) from 2021

Expenses

Up

$85,777

Up $6,481 (+8.2%) from 2021

Net Income

Down

$51,458

Down $701 (-1.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$464,898
Liabilities$6,850
Net Assets$458,048
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$137,235
Expenses$85,777
Net Income$51,458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 6, 2022
Return Version
2021v4.1
Gross Receipts
$137,235
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$246,428$310,470▲ $64,042
Land, Buildings, and Equipment, Net$112,248$112,119▼ $129
Accounts Receivable$23,742$26,278▲ $2,536
Other Notes and Loans Receivable, Net$29,419$16,031▼ $13,388
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$411,837$464,898▲ $53,061
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,247$6,850▲ $1,603
Total Liabilities$5,247$6,850▲ $1,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,457$372,352▲ $50,895
Net Assets With Donor Restrictions$85,133$85,696▲ $563
Total Net Assets Fund Balance$406,590$458,048▲ $51,458
Total Liabilities and Net Assets / Fund Balance$411,837$464,898▲ $53,061

Asset Categories

AssetBook ValueDepreciationBasis
Land$108,523-$108,523
Other Land Buildings$3,596$18,489$22,085
Compensation and Service Providers
Top Officer Pay78th 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
$136,622
Investment Income
$613
Other Revenue
$0
Change in Net Assets
$51,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,235
Total Revenue per Audited Statements
$137,235
Total Revenue per Form 990
$137,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,488
Other Expenses$39,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,488--$46,488
Fees for Services Accounting-$4,600-$4,600
Other Expenses$3,914$2,501-$3,914
Travel$2,758--$2,758
Advertising$1,757--$1,757
Depreciation Depletion$852--$852
Insurance-$202-$202
Total Functional Expenses$69,572$16,205$0$85,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,777
Total Expenses per Audited Statements$85,777
Total Expenses per Form 990$85,777
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
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2022-12-06
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 Pope Woodfin & Shaw PC
Address
409 S Washington Ave, Marshall, TX 75670
Preparer
Jordan Shaw CPA
Phone
9039351741
Raw XML AppendixShowing 400 of 407 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/BOYAmt05247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06850
IRS990/AccountsReceivableGrp/BOYAmt023742
IRS990/AccountsReceivableGrp/EOYAmt026278
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promoting, assisting and enhancing economic development activities for the city of Linden, Texas.
IRS990/AdvertisingGrp/ProgramServicesAmt01757
IRS990/AdvertisingGrp/TotalAmt01757
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lee Elliott
IRS990/BooksInCareOfDetail/PhoneNum09037567774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1229
IRS990/BooksInCareOfDetail/USAddress/CityNm0Linden
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075563
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0246428
IRS990/CashNonInterestBearingGrp/EOYAmt0310470
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0613
IRS990/CYOtherExpensesAmt039289
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0136622
IRS990/CYRevenuesLessExpensesAmt051458
IRS990/CYSalariesCompEmpBnftPaidAmt046488
IRS990/CYTotalExpensesAmt085777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137235
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0852
IRS990/DepreciationDepletionGrp/TotalAmt0852
IRS990/Desc0Promoting, assisting and enhancing economic development activities for the city of Linden, Texas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt085133
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt085696
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069572
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04600
IRS990/FeesForServicesAccountingGrp/TotalAmt04600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Bowden
IRS990/Form990PartVIISectionAGrp/PersonNm1Kyle Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm2Carla Roadcap
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank Lanier
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Wells
IRS990/Form990PartVIISectionAGrp/PersonNm5John Rountree
IRS990/Form990PartVIISectionAGrp/PersonNm6Dave Stewart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Sec./Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt31st Vice Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt62nd Vice Pres.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137235
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0202
IRS990/InsuranceGrp/TotalAmt0202
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0613
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112119
IRS990/LandBldgEquipCostOrOtherBssAmt0130608
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promoting, assisting and enhancing economic development activities for the city of Linden, Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0406590
IRS990/NetAssetsOrFundBalancesEOYAmt0458048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0321457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0372352
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Administrative
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Event Support
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12501
IRS990/OtherExpensesGrp/ProgramServicesAmt011302
IRS990/OtherExpensesGrp/ProgramServicesAmt12501
IRS990/OtherExpensesGrp/ProgramServicesAmt23914
IRS990/OtherExpensesGrp/TotalAmt011302
IRS990/OtherExpensesGrp/TotalAmt18902
IRS990/OtherExpensesGrp/TotalAmt25002
IRS990/OtherExpensesGrp/TotalAmt33914
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046488
IRS990/OtherSalariesAndWagesGrp/TotalAmt046488
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016031
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carla Roadcap
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2Tax Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt0890
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032626
IRS990/PYProgramServiceRevenueAmt0130565
IRS990/PYRevenuesLessExpensesAmt052159
IRS990/PYSalariesCompEmpBnftPaidAmt034170
IRS990/PYTotalExpensesAmt079296
IRS990/PYTotalRevenueAmt0131455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136622
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt0581851
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0136622
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0130565
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0116256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0101663
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt096745
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0581851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581851
IRS990ScheduleA/TotalSupportAmt0587076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt085777
IRS990ScheduleD/LandGrp/BookValueAmt0108523
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022085
IRS990ScheduleD/RevenueSubtotalAmt0137235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112119
IRS990ScheduleD/TotalExpensesPerForm990Amt085777
IRS990ScheduleD/TotalRevenuePerForm990Amt0137235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411837
IRS990/TotalAssetsEOYAmt0464898
IRS990/TotalAssetsGrp/BOYAmt0411837
IRS990/TotalAssetsGrp/EOYAmt0464898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069572
IRS990/TotalFunctionalExpensesGrp/TotalAmt085777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05247
IRS990/TotalLiabilitiesEOYAmt06850
IRS990/TotalLiabilitiesGrp/BOYAmt05247
IRS990/TotalLiabilitiesGrp/EOYAmt06850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458048
IRS990/TotalProgramServiceExpensesAmt069572
IRS990/TotalProgramServiceRevenueAmt0136622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464898
IRS990/TravelGrp/ProgramServicesAmt02758
IRS990/TravelGrp/TotalAmt02758
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Roadcap
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-06
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/PreparerFirmEIN0752381789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMinn Pope Woodfin & Shaw PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 S Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039351741
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan Shaw CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,898
Liabilities
$6,850
Net assets
$458,048
Revenue
$137,235
Expenses
$85,777
Net income
$51,458
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