Civic Intelligence

Linden Section 4B Economic Development Corporation

990 • Fiscal year 2023 • EIN 75-3051491

Oct 01, 2022 to Sep 30, 2023 • Filed on May 21, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.0%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.3%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$441,455

Down $23,443 (-5.0%) from 2022

Net Assets

Down

$435,480

Down $22,568 (-4.9%) from 2022

Liabilities

Down

$5,975

Down $875 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$137,613

Up $378 (+0.3%) from 2022

Expenses

Up

$160,180

Up $74,403 (+87%) from 2022

Net Income

Down

-$22,567

Down $74,025 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$441,455
Liabilities$5,975
Net Assets$435,480
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$137,613
Expenses$160,180
Net Income-$22,567
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 21, 2024
Return Version
2022v5.0
Gross Receipts
$137,613
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$310,470$292,479▼ $17,991
Land, Buildings, and Equipment, Net$112,119$111,372▼ $747
Accounts Receivable$26,278$37,604▲ $11,326
Other Notes and Loans Receivable, Net$16,031--
Total Assets$464,898$441,455▼ $23,443
Liabilities
Accounts Payable and Accrued Expenses$6,850$5,975▼ $875
Total Liabilities$6,850$5,975▼ $875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,352$340,886▼ $31,466
Net Assets With Donor Restrictions$85,696$94,594▲ $8,898
Total Net Assets Fund Balance$458,048$435,480▼ $22,568
Total Liabilities and Net Assets / Fund Balance$464,898$441,455▼ $23,443

Asset Categories

AssetBook ValueDepreciationBasis
Land$108,523-$108,523
Other Land Buildings$2,849$19,235$22,084
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Carla RoadcapPresident
Jo Anna DuncanDirector
John RountreeDirector
Kenny HamiltonDirector
Kyle MorganDirector
Frank Laniew1st Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$137,219
Investment Income
$394
Other Revenue
$0
Change in Net Assets
$-22,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,613
Total Revenue per Audited Statements
$137,613
Total Revenue per Form 990
$137,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$7,926--$7,926
Fees for Services Accounting-$7,042-$7,042
Other Expenses$4,934$14,318-$4,934
Travel$4,219--$4,219
Occupancy$819$818-$1,637
Depreciation Depletion$746--$746
Insurance-$202-$202
Total Functional Expenses$137,800$22,380$0$160,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,180
Total Expenses per Audited Statements$160,180
Total Expenses per Form 990$160,180
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Linden Section 4b Economic
EIN
75-3051491
Phone
9037567774
Address
PO BOX 1229, LINDEN, TX 75563

Signing Officer

Name
Carla Roadcap
Title
President
Phone
9037567774
Signed
2024-05-21

Organization Details

Principal Officer
Carla Roadcap
Formed
1990
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Wilf & Henderson Pc
Address
1810 GALLERIA OAKS DR, TEXARKANA, TX 75503
Preparer
Kelly Birdwell
Phone
9037935646
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix336 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.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137800
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137613
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441455
IRS990/TravelGrp/ProgramServicesAmt04219
IRS990/TravelGrp/TotalAmt04219
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA ROADCAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037567774
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-21
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ReturnHeader/Filer/BusinessNameControlTxt0LIND
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ReturnHeader/Filer/PhoneNum09037567774
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09037935646
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY BIRDWELL
ReturnHeader/ReturnTs02024-05-23T17:41:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROADCAP
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,455
Liabilities
$5,975
Net assets
$435,480
Revenue
$137,613
Expenses
$160,180
Net income
-$22,567
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