Civic Intelligence

Baytown Area-West Chambers County Economic Development Foundation

990 • Fiscal year 2016 • EIN 76-0203391

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.baytownedf.org
1300 RollingbrookBaytown, TX 77521

(281) 420-2961

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$137,965

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$294,000

Up $22,812 (+8.4%) from 2015

Net Assets

Down

$226,955

Down $3,597 (-1.6%) from 2015

Liabilities

Up

$67,045

Up $26,409 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$607,320

Up $79,338 (+15%) from 2015

Expenses

Up

$610,917

Up $156,331 (+34%) from 2015

Net Income

Down

-$3,597

Down $76,993 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $259,548Liabilities 2010: $48,570Net Assets 2010: $210,9782010Assets 2011: $216,445Liabilities 2011: $33,904Net Assets 2011: $182,5412011Assets 2012: $181,036Liabilities 2012: $36,371Net Assets 2012: $144,6652012Assets 2013: $153,766Liabilities 2013: $53,084Net Assets 2013: $100,6822013Assets 2014: $216,632Liabilities 2014: $59,476Net Assets 2014: $157,1562014Assets 2015: $271,188Liabilities 2015: $40,636Net Assets 2015: $230,5522015Assets 2016: $294,000Liabilities 2016: $67,045Net Assets 2016: $226,9552016Assets 2017: $288,501Liabilities 2017: $36,807Net Assets 2017: $251,6942017Assets 2018: $346,038Liabilities 2018: $73,471Net Assets 2018: $272,5672018Assets 2019: $300,972Liabilities 2019: $44,810Net Assets 2019: $256,1622019Assets 2020: $286,012Liabilities 2020: $47,083Net Assets 2020: $238,9292020Assets 2021: $867,092Liabilities 2021: $44,972Net Assets 2021: $822,1202021Assets 2022: $1,091,488Liabilities 2022: $3,982Net Assets 2022: $1,087,5062022Assets 2023: $1,315,790Liabilities 2023: $30,266Net Assets 2023: $1,285,5242023Assets 2024: $1,403,379Liabilities 2024: $49,048Net Assets 2024: $1,354,3312024

Highlighted filing

2016

Assets$294,000
Liabilities$67,045
Net Assets$226,955
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $384,6852010Expenses 2011: $420,0152011Expenses 2012: $430,6482012Revenue 2013: $419,894Expenses 2013: $463,877Net Income 2013: -$43,9832013Revenue 2014: $511,506Expenses 2014: $455,032Net Income 2014: $56,4742014Revenue 2015: $527,982Expenses 2015: $454,586Net Income 2015: $73,3962015Revenue 2016: $607,320Expenses 2016: $610,917Net Income 2016: -$3,5972016Revenue 2017: $621,535Expenses 2017: $596,796Net Income 2017: $24,7392017Revenue 2018: $592,468Expenses 2018: $571,595Net Income 2018: $20,8732018Revenue 2019: $594,580Expenses 2019: $610,985Net Income 2019: -$16,4052019Revenue 2020: $677,940Expenses 2020: $695,173Net Income 2020: -$17,2332020Revenue 2021: $1,257,255Expenses 2021: $674,064Net Income 2021: $583,1912021Revenue 2022: $754,267Expenses 2022: $488,881Net Income 2022: $265,3862022Revenue 2023: $809,320Expenses 2023: $611,302Net Income 2023: $198,0182023Revenue 2024: $790,549Expenses 2024: $721,742Net Income 2024: $68,8072024

Highlighted filing

2016

Revenue$607,320
Expenses$610,917
Net Income-$3,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$607,320
Mission and Program Overview

Mission

The Baytown Area West Chambers County Economic Development Foundation was founded in 1986 for the purpose of fostering economic growth. The Foundation serves the area located from the San Jacinto River through Chambers County, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,067$157,336▲ $40,269
Accounts Receivable$83,332$79,182▼ $4,150
Land, Buildings, and Equipment, Net$63,353$47,652▼ $15,701
Prepaid Expenses and Deferred Charges$4,959$7,353▲ $2,394
Other Notes and Loans Receivable, Net$1,003$1,003→ $0
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-
Total Assets$271,188$294,000▲ $22,812
Other Assets Total$1,474$1,474→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,636$67,045▲ $26,409
Total Liabilities$40,636$67,045▲ $26,409
Net Assets / Fund Balance
Unrestricted Net Assets$230,552$226,955▼ $3,597
Total Net Assets Fund Balance$230,552$226,955▼ $3,597
Total Liabilities and Net Assets / Fund Balance$271,188$294,000▲ $22,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,296$50,306$96,602
Other Land Buildings$1,356$8,853$10,209
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael K ShieldsExecutive DirecFT$137,965$137,965
Berwick J SimonAsst DirectorFT$126,317$126,317
Revenue and Support

Revenue Composition

Contributions and Grants
$607,119
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$0
All Other Contributions
$67,000
Change in Net Assets
$-3,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,754
Other Expenses$263,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$264,282
Occupancy---$27,465
Payroll Taxes---$24,066
Other Salaries and Wages---$23,200
Other Employee Benefits---$19,403
Depreciation Depletion---$18,431
Pension Plan Contributions---$16,803
Fees for Services Other---$12,260
Insurance---$8,612
Other Expenses---$7,547
Interest---$572
Total Functional Expenses$0$0$0$610,917
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
Yes
Annual disclosure for covered persons
No
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
Yes
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

“No review was or will be conducted”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Sub Committee of Board Members reviews comparable salaries, etc. for approval of compensation.”

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

“Documents are available at office during regular office hours.”

Filing and Contact Details

Filer

Filer Name
Baytown Area-West Chambers County
EIN
76-0203391
Phone
2814202961
Address
1300 Rollingbrook, Baytown, TX 77521

Signing Officer

Name
Berwick J Simon
Title
Asst Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
3

Preparer

Firm
B Credeur CPA LLC
Address
4001 Garth Rd Ste 109, Baytown, TX 77521
Preparer
Bethany Credeur
Phone
2814228191
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baytown Area-West Chambers County
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Economic Development Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BAYT
ReturnHeader/Filer/EIN0760203391
ReturnHeader/Filer/PhoneNum02814202961
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 Rollingbrook
ReturnHeader/Filer/USAddress/CityNm0Baytown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B Credeur CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 Garth Rd Ste 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814228191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bethany Credeur
ReturnHeader/ReturnTs02017-11-15T08:05:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,000
Liabilities
$67,045
Net assets
$226,955
Revenue
$607,320
Expenses
$610,917
Net income
-$3,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.79$0.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.81$0.61$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.75$0.49$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.82$1.26$0.67$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.68$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.59$0.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.27$0.59$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.23$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.53$0.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.51$0.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.42$0.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.18$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.38