Civic Intelligence

Forest Country Development Corporation

990 • Fiscal year 2023 • EIN 82-2521484

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 31, 2024

Organization Profile
1405 Kurth DriveLufkin, TX 75904-1929

(409) 384-5704

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.16x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,847,593

Down $21,002 (-0.7%) from 2022

Net Assets

Up

$2,783,690

Up $19,783 (+0.7%) from 2022

Liabilities

Down

$63,903

Down $40,785 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

Down

$29,532

Down $472 (-1.6%) from 2022

Expenses

Up

$9,749

Up $1,451 (+17%) from 2022

Net Income

Down

$19,783

Down $1,923 (-8.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $223,938Liabilities 2018: $20,000Net Assets 2018: $203,9382018Assets 2019: $2,403,453Liabilities 2019: $532,761Net Assets 2019: $1,870,6922019Assets 2020: $3,014,586Liabilities 2020: $181,823Net Assets 2020: $2,832,7632020Assets 2021: $2,886,064Liabilities 2021: $143,863Net Assets 2021: $2,742,2012021Assets 2022: $2,868,595Liabilities 2022: $104,688Net Assets 2022: $2,763,9072022Assets 2023: $2,847,593Liabilities 2023: $63,903Net Assets 2023: $2,783,6902023Assets 2024: $2,800,548Liabilities 2024: $21,447Net Assets 2024: $2,779,1012024

Highlighted filing

2023

Assets$2,847,593
Liabilities$63,903
Net Assets$2,783,690
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $205,025Expenses 2018: $1,087Net Income 2018: $203,9382018Revenue 2019: $1,672,057Expenses 2019: $5,303Net Income 2019: $1,666,7542019Revenue 2020: $1,027,677Expenses 2020: $65,606Net Income 2020: $962,0712020Revenue 2021: $174,009Expenses 2021: $126,614Net Income 2021: $47,3952021Revenue 2022: $30,004Expenses 2022: $8,298Net Income 2022: $21,7062022Revenue 2023: $29,532Expenses 2023: $9,749Net Income 2023: $19,7832023Revenue 2024: $74,340Expenses 2024: $78,929Net Income 2024: -$4,5892024

Highlighted filing

2023

Revenue$29,532
Expenses$9,749
Net Income$19,783
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 31, 2024
Return Version
2022v5.0
Gross Receipts
$79,007
Mission and Program Overview

Mission

Engage in activities to promote regional collaboration to improve the quality of life for residents of state planning region 14 which consists of angelina, houston, jasper, nacogdoches, newton, polk, sabine, san augustine, san jacinto, shelby, trinity, and tyler counties in the state of texas.

Engage in activities to promote regional collaboration to improve the quality of life for residents of state planning region 14 which consists of angelina, houston, jasper, nacogdoches, newton, polk, sabine, san augustine, san jacinto, shelby, trinity, and tyler counties in the state of texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,865,205$2,845,519▼ $19,686
Cash and Non-Interest-Bearing Accounts$3,390$2,074▼ $1,316
Total Assets$2,868,595$2,847,593▼ $21,002
Liabilities
Other Liabilities$104,688$63,903▼ $40,785
Total Liabilities$104,688$63,903▼ $40,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,763,907$2,783,690▲ $19,783
Total Net Assets Fund Balance$2,763,907$2,783,690▲ $19,783
Total Liabilities and Net Assets / Fund Balance$2,868,595$2,847,593▼ $21,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,821,079$147,432$2,968,511
Land$24,440-$24,440
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sydney MurphyPresident
Danny MartinDirector
Daryl MeltonDirector
Fritz FaulknerDirector
Greg SowellDirector
Jeff BoydDirector
Keith WrightDirector
Mark AllenDirector
Milton PowersDirector
Ronnie CochranDirector
Lonnie HuntExecutive Di
Jim LovellSecretary
Allison HarbisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$14,525
All Other Contributions
$15,000
Change in Net Assets
$19,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,749
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
Fees for Services Other-$3,635-$3,635
Interest$3,481--$3,481
Fees for Services Accounting-$1,500-$1,500
Conferences and Meetings-$983-$983
Fees for Services Legal-$150-$150
Total Functional Expenses$3,481$6,268$0$9,749
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$63,903
Governance and Compliance

Governance Checklist

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

“The governing board will review the 990.”

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

“An annual conflict of interest statement is signed each year.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Forest Country Development
EIN
82-2521484
Phone
4093845704
Address
1405 KURTH DRIVE, LUFKIN, TX 75904-1929

Signing Officer

Name
Lonnie Hunt
Title
Executive Director
Phone
4093845704
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sydney Murphy
Formed
2017
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Eric a Carver Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Engage in activities to promote regional collaboration to improve the quality of life for residents of state planning region 14 which consists of angelina, houston, jasper, nacogdoches, newton, polk, sabine, san augustine, san jacinto, shelby, trinity, and tyler counties in the state of texas”

Form 990, Part IX, Line 11G

“Legislative reception 0 3,635 0”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0851503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01664023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02530526
IRS990ScheduleA/TotalSupportAmt02904754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09000
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IRS990ScheduleD/LandGrp/BookValueAmt024440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02821079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02968511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02845519
IRS990ScheduleD/TotalLiabilityAmt063903
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENGAGE IN ACTIVITIES TO PROMOTE REGIONAL COLLABORATION TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF STATE PLANNING REGION 14 WHICH CONSISTS OF ANGELINA, HOUSTON, JASPER, NACOGDOCHES, NEWTON, POLK, SABINE, SAN AUGUSTINE, SAN JACINTO, SHELBY, TRINITY, AND TYLER COUNTIES IN THE STATE OF TEXAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD WILL REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL CONFLICT OF INTEREST STATEMENT IS SIGNED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGISLATIVE RECEPTION 0 3,635 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029532
IRS990/TotalVolunteersCnt015
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IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04093845704
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST COUNTRY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0822521484
ReturnHeader/Filer/PhoneNum04093845704
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC A CARVER PC CPA
ReturnHeader/ReturnTs02024-08-13T09:15:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,847,593
Liabilities
$63,903
Net assets
$2,783,690
Revenue
$29,532
Expenses
$9,749
Net income
$19,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.78$0.07$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.06$2.78$0.03$0.01$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.10$2.76$0.03$0.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.14$2.74$0.17$0.13$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.18$2.83$1.03$0.07$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.53$1.87$1.67$0.01$1.67
2018Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.21$0.00$0.20
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00